Contract ID: CTA180620167200363

Parent Contract: MMA185820156200212
$134.51K
Spent to Date
$151.90K
Original Amount
$151.90K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 7
  • Start Date: 06/30/2015
  • End Date: 05/11/2016
  • Registration Date: 08/18/2015
  • APT PIN:
  • PIN: 806161000134

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: YES
  • 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$151.90K$151.90K$134.51K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$151.90K
$151.90K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009600463
2
06/30/2015
05/11/2016
08/18/2015
12/12/2019
$151.90K
$151.90K
$0.00
Registered
FY 2016
1 Modifications
$151.90K
$151.90K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
2 Transactions
$11.10K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/03/2017
20180173389
$5.50K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
11/03/2017
20180173389
$5.60K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
FY 2016
9 Transactions
$123.41K
$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$134.51K$134.51K