Contract ID: CTA182720157205178

Parent Contract: MMA185820156200212
$312.06K
Spent to Date
$98.13K
Original Amount
$312.10K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 9
  • Start Date: 11/24/2014
  • End Date: 06/26/2016
  • Registration Date: 03/19/2015
  • 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: 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$312.10K$98.13K$312.06K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$312.10K
$98.13K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005843379
3
11/24/2014
06/26/2016
03/19/2015
12/27/2016
$312.10K
$98.13K
$213.98K
Registered
FY 2016
1 Modifications
$196.25K
$98.13K
FY 2015
1 Modifications
$98.13K
$98.13K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
10 Transactions
$157.38K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/03/2017
20170335085
$5.00K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
02/06/2017
20170296817
$18.50K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
02/06/2017
20170296817
$20.63K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
02/06/2017
20170296817
$17.50K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
02/06/2017
20170296817
$19.25K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
01/25/2017
20170278241
$19.88K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
01/23/2017
20170274292
$2.19K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
01/23/2017
20170274292
$19.25K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
01/23/2017
20170274292
$15.06K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
01/23/2017
20170274292
$20.13K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
FY 2016
7 Transactions
$92.75K
FY 2015
3 Transactions
$61.94K
$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$312.10K$312.06K