Contract ID: CTA182720157205191

Parent Contract: MMA185820156200212
$92.69K
Spent to Date
$98.14K
Original Amount
$98.14K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 01/05/2015
  • End Date: 09/28/2015
  • Registration Date: 03/18/2015
  • APT PIN:
  • PIN: 85811O0026001N003

Prime Vendor Information

  • Prime Vendor: PSI INTERNATIONAL INC
  • Address: 4000 Legato Rd Ste 850 Fairfax VA 22033-4055
  • Total Number of NYC Contracts: 400
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
PSI INTERNATIONAL INC$98.14K$98.14K$92.69K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
1 Modifications
$98.14K
$98.14K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005343799
2
01/05/2015
09/28/2015
03/18/2015
06/03/2016
$98.14K
$98.14K
$0.00
Registered
FY 2015
1 Modifications
$98.14K
$98.14K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
1 Transactions
$28.72K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/13/2016
20170020705
$28.72K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
FY 2016
1 Transactions
$13.34K
FY 2015
4 Transactions
$50.63K
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CAPITAL PURCHASED EQUIPMENT$98.14K$92.69K