Contract ID: CTA106820167204862

Parent Contract: MMA185820166000002
$126.50K
Spent to Date
$197.84K
Original Amount
$197.84K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 7
  • Start Date: 10/01/2015
  • End Date: 09/30/2016
  • Registration Date: 07/07/2016
  • APT PIN:
  • PIN: 068-16-DIT-0017

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$197.84K$197.84K$126.50K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
4 Modifications
$197.84K
$197.84K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1006059036
4
10/01/2015
09/30/2016
07/07/2016
02/10/2017
$197.84K
$197.84K
$0.00
Registered
1005558995
3
10/01/2015
09/30/2016
07/07/2016
09/06/2016
$197.84K
$197.84K
$0.00
Registered
1005525224
2
10/01/2015
09/30/2016
07/07/2016
08/13/2016
$197.84K
$197.84K
$0.00
Registered
1004887167
1
10/01/2015
09/30/2016
07/07/2016
$197.84K
$197.84K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
10 Transactions
$126.50K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/07/2016
20170214025
$17.57K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
10/11/2016
20170133925
$16.39K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
09/06/2016
20170090674
$13.05K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
08/26/2016
20170082935
$9.22K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
07/15/2016
20170023576
$2.85K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
07/15/2016
20170023576
$12.27K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
07/15/2016
20170023576
$14.33K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
07/15/2016
20170023576
$12.17K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
07/15/2016
20170023576
$13.74K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
07/15/2016
20170023576
$14.92K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
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$126.50K$126.50K