Contract ID: CTA185820157205897

Parent Contract: MMA185820156200212
$274.19K
Spent to Date
$353.29K
Original Amount
$353.29K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 6
  • Start Date: 02/09/2015
  • End Date: 08/31/2015
  • Registration Date: 05/29/2015
  • 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$353.29K$353.29K$274.19K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
4 Modifications
$353.29K
$353.29K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005147017
5
02/09/2015
08/31/2015
05/29/2015
03/24/2016
$353.29K
$353.29K
$0.00
Registered
1004812593
4
02/09/2015
08/31/2015
05/29/2015
12/29/2015
$353.29K
$353.29K
$0.00
Registered
1004570370
3
02/09/2015
08/31/2015
05/29/2015
09/30/2015
$353.29K
$353.29K
$0.00
Registered
1004352412
2
02/09/2015
08/31/2015
05/29/2015
07/11/2015
$353.29K
$353.29K
$0.00
Registered
FY 2015
1 Modifications
$353.29K
$353.29K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
11 Transactions
$274.19K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/16/2015
20160218489
$26.50K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
12/14/2015
20160213144
$19.23K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
11/16/2015
20160174998
$38.08K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
11/16/2015
20160174998
$392.54
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
11/16/2015
20160174998
$34.94K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
08/24/2015
20160069360
$28.85K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
08/10/2015
20160053927
$21.79K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
07/27/2015
20160039395
$10.60K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
07/27/2015
20160039395
$26.30K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
07/27/2015
20160039395
$32.97K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
07/16/2015
20160025182
$34.54K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
$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
PROF SERV COMPUTER SERVICES$274.19K$274.19K