Contract ID: CTA185820177202611

Parent Contract: MMA185820166000002
$503.33K
Spent to Date
$669.67K
Original Amount
$669.67K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 7
  • Start Date: 02/08/2016
  • End Date: 09/26/2017
  • Registration Date: 10/25/2016
  • 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$669.67K$669.67K$503.33K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
1 Modifications
$669.67K
$669.67K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1006743093
2
02/08/2016
09/26/2017
10/25/2016
08/12/2017
$669.67K
$669.67K
$0.00
Registered
FY 2017
1 Modifications
$669.67K
$669.67K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
6 Transactions
$106.08K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/15/2018
20180318638
$0.00
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
02/08/2018
20180307719
$19.04K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
09/25/2017
20180119030
$21.20K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
09/05/2017
20180092235
$19.63K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
08/21/2017
20180072193
$17.57K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
08/09/2017
20180060393
$28.66K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
FY 2017
15 Transactions
$397.25K
$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$669.67K$503.33K