Contract ID: CTA182020157206811

Parent Contract: MMA185820156200212
$259.13K
Spent to Date
$61.11K
Original Amount
$274.98K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 03/23/2015
  • End Date: 10/31/2016
  • Registration Date: 06/22/2015
  • 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$274.98K$61.11K$259.13K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$274.98K
$61.11K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1008256146
6
03/23/2015
10/31/2016
06/22/2015
11/23/2018
$274.98K
$61.11K
$213.87K
Registered
FY 2017
2 Modifications
$274.98K
$61.11K
FY 2016
2 Modifications
$157.83K
$61.11K
FY 2015
1 Modifications
$61.11K
$61.11K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
10 Transactions
$117.63K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/02/2017
20170294900
$14.04K
PROF SERV COMPUTER SERVICES
Office of Administrative Trials and Hearings
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
02/02/2017
20170294900
$14.70K
PROF SERV COMPUTER SERVICES
Office of Administrative Trials and Hearings
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
02/02/2017
20170294900
$12.70K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
PURCHASE AND INSTALLATION OF ELECTRONIC
02/02/2017
20170294900
$13.37K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
PURCHASE AND INSTALLATION OF ELECTRONIC
02/02/2017
20170294900
$10.03K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
PURCHASE AND INSTALLATION OF ELECTRONIC
02/02/2017
20170294900
$13.37K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
PURCHASE AND INSTALLATION OF ELECTRONIC
02/02/2017
20170294900
$13.37K
PROF SERV COMPUTER SERVICES
Office of Administrative Trials and Hearings
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
08/04/2016
20170052459
$13.37K
PROF SERV COMPUTER SERVICES
Office of Administrative Trials and Hearings
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
08/04/2016
20170052459
$3.34K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
PURCHASE AND INSTALLATION OF ELECTRONIC
08/04/2016
20170052459
$9.36K
PROF SERV COMPUTER SERVICES
Office of Administrative Trials and Hearings
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
FY 2016
11 Transactions
$141.50K
$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$146.18K$145.70K
PROF SERV COMPUTER SERVICES$128.13K$113.43K