Checkbook 2.0

Contract ID: CTA185820177200215

Parent Contract: MMA185820166000002

$323.16K

Spent to Date

$294.41K

Original Amount

$323.16K

Current Amount

General Information

Prime Vendor: PSI INTERNATIONAL INC
Purpose: ITCS NEG ACQUIS EXT4 - 311 HARDWARE REFRESH TECHNICAL LEAD
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Information Technology and Telecommunications
Award Method: MULTIPLE AWARDS
OCA Number: 1008064234
Version Number: 2
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 8
Start Date: 06/23/2016
End Date: 07/28/2017
Registration Date: 08/31/2016
APT PIN:
PIN: 85811O0026001N004

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: 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

$323.16K

$294.41K

$323.16K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2019

1 Modifications

$323.16K

$294.41K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1008064234	2	06/23/2016	07/28/2017	08/31/2016	10/05/2018	$323.16K	$294.41K	$28.76K	Registered

FY 2017

1 Modifications

$294.41K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2019

5 Transactions

$39.06K

Date	Document ID	Check Amount	Expense Category	Agency	Department
02/15/2019	20190323190	$15.35K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100
02/15/2019	20190323190	$3.14K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100
02/15/2019	20190323190	$2.65K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100
02/15/2019	20190323190	$7.16K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100
02/15/2019	20190323190	$10.75K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES

FY 2017

11 Transactions

$284.10K

$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	$312.41K	$312.41K
PROF SERV COMPUTER SERVICES	$10.76K	$10.75K

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.

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