Contract ID: CTA185820137201131
Parent Contract: MMA185820126200526General Information
- Prime Vendor: COMSYS INFORMATION TECHNOLOGY SERVICES, LLC
- Purpose: ITCS NEGOTIATED ACQUISITION APT RELEASE MANAGER
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Information Technology and Telecommunications
- Award Method: MULTIPLE AWARDS
- OCA Number: 1003389173
- Version Number: 5
- FMS Document: CTA1
- Number of Solicitations per Contract: 10
- Number of Responses per Solicitation: 6
- Start Date: 04/21/2012
- End Date: 12/31/2014
- Registration Date: 08/29/2012
- APT PIN:
- PIN: 85811O0027001N001
Prime Vendor Information
- Prime Vendor: COMSYS INFORMATION TECHNOLOGY SERVICES, LLC
- Address: 99 Park Ave Suite 920 9th Floor New York NY 10016
- Total Number of NYC Contracts: 735
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
- Total Number of Sub Vendors: 1
$0.00
Total Spent to Date
$159.44K
Total Original Amount
$159.44K
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$159.44K
Total Original Amount
$159.44K
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | ||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SPRUCE TECHNOLOGY INC | Asian American | No Subcontract Payments Submitted | $159.44K | $159.44K | $0.00 | ||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| PROF SERV COMPUTER SERVICES | $507.44K | $460.16K |
| CAPITAL PURCHASED EQUIPMENT | $159.44K | $159.44K |