Contract ID: CTA185820167208941

Parent Contract: MMA185820166000002
$84.86K
Spent to Date
$108.00K
Original Amount
$108.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 03/28/2016
  • End Date: 01/01/2017
  • Registration Date: 07/06/2016
  • 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$108.00K$108.00K$84.86K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$108.00K
$108.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005357959
1
03/28/2016
01/01/2017
07/06/2016
$108.00K
$108.00K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
10 Transactions
$84.86K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/08/2017
20170301895
$11.75K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
02/06/2017
20170296818
$10.80K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
01/17/2017
20170266096
$10.48K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
12/27/2016
20170237798
$4.32K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
12/27/2016
20170237798
$12.42K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
12/27/2016
20170237798
$540.00
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
12/19/2016
20170228645
$10.80K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
11/18/2016
20170187557
$11.34K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
08/11/2016
20170060660
$11.34K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
08/11/2016
20170060660
$1.08K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
$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$108.00K$84.86K