Contract ID: CTA185820167209602

Parent Contract: MMA185820166000002
$267.71K
Spent to Date
$129.54K
Original Amount
$279.49K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 03/07/2016
  • End Date: 12/08/2016
  • Registration Date: 07/13/2016
  • 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: NO DATA ENTERED
  • 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$279.49K$129.54K$267.71K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
2 Modifications
$279.49K
$129.54K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1006550944
2
03/07/2016
12/08/2016
07/13/2016
06/23/2017
$279.49K
$129.54K
$149.95K
Registered
1005381370
1
03/07/2016
06/29/2016
07/13/2016
$129.54K
$129.54K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
8 Transactions
$147.60K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/10/2017
20180016301
$0.00
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
07/10/2017
20180016301
$0.00
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
07/03/2017
20180003124
$36.11K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
07/03/2017
20180003124
$31.40K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
07/03/2017
20180003124
$17.27K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
07/03/2017
20180003124
$29.83K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
07/03/2017
20180003124
$1.57K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
07/03/2017
20180003124
$31.40K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
FY 2017
4 Transactions
$120.12K
$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$279.49K$267.71K