Contract ID: CTA185820167208930

Parent Contract: MMA185820166000002
$174.09K
Spent to Date
$185.00K
Original Amount
$185.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 7
  • Start Date: 04/14/2016
  • End Date: 10/05/2016
  • Registration Date: 06/28/2016
  • APT PIN:
  • PIN: 85811O0026001N004

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$185.00K$185.00K$174.09K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
4 Modifications
$185.00K
$185.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1006160489
5
04/14/2016
10/05/2016
06/28/2016
03/06/2017
$185.00K
$185.00K
$0.00
Registered
1005755836
4
04/14/2016
10/05/2016
06/28/2016
10/31/2016
$185.00K
$185.00K
$0.00
Registered
1005453085
3
04/14/2016
10/05/2016
06/28/2016
07/27/2016
$185.00K
$185.00K
$0.00
Registered
1005429114
2
04/14/2016
10/05/2016
06/28/2016
07/12/2016
$185.00K
$185.00K
$0.00
Registered
FY 2016
1 Modifications
$185.00K
$185.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
9 Transactions
$174.09K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/09/2017
20170343059
$29.60K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
03/09/2017
20170343059
$14.80K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
03/09/2017
20170343059
$29.05K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
11/02/2016
20170169513
$28.12K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
11/02/2016
20170169513
$1.48K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
08/05/2016
20170053035
$22.20K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
07/15/2016
20170023577
$11.84K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
07/15/2016
20170023577
$17.76K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
07/15/2016
20170023577
$19.24K
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$187.96K$174.09K