Contract ID: CTA181020167205584

Parent Contract: MMA185820166000002
$174.28K
Spent to Date
$211.12K
Original Amount
$211.12K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 9
  • Start Date: 12/14/2015
  • End Date: 12/23/2016
  • Registration Date: 08/01/2016
  • APT PIN:
  • PIN: 3-810-3250A

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$211.12K$211.12K$174.28K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
5 Modifications
$211.12K
$211.12K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1006232743
5
12/14/2015
12/23/2016
08/01/2016
03/16/2017
$211.12K
$211.12K
$0.00
Registered
1006017394
4
12/14/2015
12/23/2016
08/01/2016
02/01/2017
$211.12K
$211.12K
$0.00
Registered
1005682364
3
12/14/2015
12/23/2016
08/01/2016
10/04/2016
$211.12K
$211.12K
$0.00
Registered
1005530691
2
12/14/2015
12/23/2016
08/01/2016
08/13/2016
$211.12K
$211.12K
$0.00
Registered
1004993970
1
12/14/2015
12/23/2016
08/01/2016
$211.12K
$211.12K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
12 Transactions
$174.28K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/31/2016
20170164512
$8.55K
PROF SERV COMPUTER SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
10/17/2016
20170141537
$17.73K
PROF SERV COMPUTER SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
10/17/2016
20170141537
$18.58K
PROF SERV COMPUTER SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
10/17/2016
20170141537
$2.52K
PROF SERV COMPUTER SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
10/17/2016
20170141537
$15.06K
PROF SERV COMPUTER SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
09/12/2016
20170096751
$18.90K
PROF SERV COMPUTER SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
09/12/2016
20170096751
$19.37K
PROF SERV COMPUTER SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
09/12/2016
20170096751
$18.47K
PROF SERV COMPUTER SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
09/12/2016
20170096751
$14.46K
PROF SERV COMPUTER SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
09/12/2016
20170096751
$844.48
PROF SERV COMPUTER SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
09/12/2016
20170096751
$22.70K
PROF SERV COMPUTER SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
09/12/2016
20170096751
$17.10K
PROF SERV COMPUTER SERVICES
Department of Buildings
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$174.28K$174.28K