Contract ID: CTA185820127202823

Parent Contract: MMA185820116200486
$919.71K
Spent to Date
$201.20K
Original Amount
$920.87K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 07/18/2011
  • End Date: 12/31/2013
  • Registration Date: 11/28/2011
  • APT PIN:
  • PIN: 85811O0026

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: PRIOR YEAR EXCLUSIONS
  • 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$920.87K$201.20K$919.71K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
1 Modifications
$920.87K
$201.20K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003135861
4
07/18/2011
12/31/2013
11/28/2011
04/07/2014
$920.87K
$201.20K
$719.67K
Registered
FY 2013
2 Modifications
$804.79K
$201.20K
FY 2012
1 Modifications
$201.20K
$201.20K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
21 Transactions
$546.14K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/07/2014
20140420272
$37.53K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
05/07/2014
20140420272
$22.83K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
05/07/2014
20140420272
$8.90K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
05/07/2014
20140420272
$22.63K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
05/07/2014
20140420272
$29.21K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
05/07/2014
20140420272
$31.73K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
05/07/2014
20140420272
$31.34K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
10/03/2013
20140124306
$13.93K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
08/19/2013
20140067321
$32.69K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
07/11/2013
20140020391
$33.28K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
07/01/2013
20140002046
$24.57K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
07/01/2013
20140002046
$33.66K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
07/01/2013
20140002046
$27.47K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
07/01/2013
20140002046
$28.25K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
07/01/2013
20140002046
$24.57K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
07/01/2013
20140002046
$25.34K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
07/01/2013
20140002046
$18.57K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
07/01/2013
20140002046
$10.25K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
07/01/2013
20140002046
$32.89K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
07/01/2013
20140002046
$27.08K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
07/01/2013
20140002046
$29.41K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
FY 2013
8 Transactions
$174.89K
FY 2012
7 Transactions
$198.68K
$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$920.87K$919.71K