Contract ID: CTA185820167201741

Parent Contract: MMA185820156200212
$239.40K
Spent to Date
$175.00K
Original Amount
$240.63K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 06/29/2015
  • End Date: 04/12/2016
  • Registration Date: 09/25/2015
  • 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: NOT REQUIRED
  • 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$240.63K$175.00K$239.40K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$240.63K
$175.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005606337
2
06/29/2015
04/12/2016
09/25/2015
10/14/2016
$240.63K
$175.00K
$65.63K
Registered
FY 2016
1 Modifications
$175.00K
$175.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
6 Transactions
$91.70K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/09/2016
20170176386
$19.60K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
11/09/2016
20170176386
$11.20K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
11/09/2016
20170176386
$25.20K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
11/09/2016
20170176386
$8.40K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
11/09/2016
20170176386
$5.60K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
11/09/2016
20170176386
$21.70K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
FY 2016
6 Transactions
$147.70K
$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$240.63K$239.40K