Contract ID: CTA180620177200346

Parent Contract: MMA185820166000002
$172.80K
Spent to Date
$191.10K
Original Amount
$191.10K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 5
  • Start Date: 06/22/2016
  • End Date: 07/20/2017
  • Registration Date: 08/22/2016
  • APT PIN:
  • PIN: 806171000113

Prime Vendor Information

  • Prime Vendor: PSI INTERNATIONAL INC
  • Address: 11200 Waples Mill Rd Ste 200 Fairfax VA 22030-7407
  • 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$191.10K$191.10K$172.80K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$191.10K
$191.10K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009351518
2
06/22/2016
07/20/2017
08/22/2016
09/21/2019
$191.10K
$191.10K
$0.00
Registered
FY 2017
1 Modifications
$191.10K
$191.10K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
3 Transactions
$44.42K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/13/2017
20180183598
$14.69K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
09/25/2017
20180119029
$14.51K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
09/25/2017
20180119029
$15.22K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
FY 2017
10 Transactions
$128.38K
$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$172.80K$172.80K