Contract ID: CTA185820167204656
Parent Contract: MMA185820166000016General Information
- Prime Vendor: GCOM SOFTWARE LLC
- Purpose: ITCS NEG. ACQUIS. EXT4-HRO SR. BUSINESS ANALYST/PROJECT MGR.
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Information Technology and Telecommunications
- Award Method: MULTIPLE AWARDS
- OCA Number: 1005614850
- Version Number: 3
- FMS Document: CTA1
- Number of Solicitations per Contract: 10
- Number of Responses per Solicitation: 10
- Start Date: 10/01/2015
- End Date: 06/30/2016
- Registration Date: 02/10/2016
- APT PIN:
- PIN: 85811O0030001N005
Prime Vendor Information
- Prime Vendor: GCOM SOFTWARE LLC
- Address: 24 MADISON AVENUE EXT. ALBANY NY 12203
- Total Number of NYC Contracts: 1364
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: NOT REQUIRED
- Total Number of Sub Vendors: 0
$0.00
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Total Original Amount
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SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
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Total Original Amount
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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 | $224.64K | $197.28K |