Contract ID: CTA182720157205177

Parent Contract: MMA185820156200212
$338.18K
Spent to Date
$97.20K
Original Amount
$338.18K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 9
  • Start Date: 11/10/2014
  • End Date: 02/26/2016
  • Registration Date: 03/18/2015
  • APT PIN:
  • PIN: 85811O0026001N003

Prime Vendor Information

  • Prime Vendor: PSI INTERNATIONAL INC
  • Address: 11200 Waples Mill Rd Ste 200 Fairfax VA 22030-7407
  • Total Number of NYC Contracts: 400
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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$338.18K$97.20K$338.18K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$338.18K
$97.20K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1008598510
5
11/10/2014
02/26/2016
03/18/2015
03/29/2019
$338.18K
$97.20K
$240.98K
Registered
FY 2017
1 Modifications
$340.20K
$97.20K
FY 2016
1 Modifications
$194.40K
$97.20K
FY 2015
2 Modifications
$194.40K
$97.20K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
8 Transactions
$154.04K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/12/2017
20170263391
$21.06K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
01/12/2017
20170263391
$9.18K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
01/12/2017
20170263391
$21.47K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
01/12/2017
20170263391
$21.20K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
01/12/2017
20170263391
$23.76K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
01/12/2017
20170263391
$10.26K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
01/12/2017
20170263391
$22.68K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
01/12/2017
20170263391
$24.44K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
FY 2016
7 Transactions
$119.34K
FY 2015
3 Transactions
$64.80K
$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$338.18K$338.18K