Contract ID: CTA185820177208371

Parent Contract: MMA185820176000002
$778.12K
Spent to Date
$254.80K
Original Amount
$778.12K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 01/17/2017
  • End Date: 06/25/2020
  • Registration Date: 04/17/2017
  • APT PIN:
  • PIN: 85816P0002003A034

Prime Vendor Information

  • Prime Vendor: GCOM SOFTWARE LLC
  • Address: 24 Madison Avenue Ext Ste 1 Albany NY 12203-5396
  • Total Number of NYC Contracts: 1364
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

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
GCOM SOFTWARE LLC$778.12K$254.80K$778.12K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
4 Modifications
$778.12K
$254.80K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011243659
15
01/17/2017
06/25/2020
04/17/2017
06/09/2021
$778.12K
$254.80K
$523.32K
Registered
1011066874
14
01/17/2017
06/25/2020
04/17/2017
04/23/2021
$769.58K
$254.80K
$514.78K
Registered
1010625024
13
01/17/2017
06/25/2020
04/17/2017
04/01/2021
$769.58K
$254.80K
$514.78K
Registered
1010396765
12
01/17/2017
02/13/2020
04/17/2017
08/08/2020
$720.58K
$254.80K
$465.78K
Registered
FY 2020
2 Modifications
$720.58K
$254.80K
FY 2019
3 Modifications
$596.12K
$254.80K
FY 2018
5 Modifications
$414.12K
$254.80K
FY 2017
1 Modifications
$254.80K
$254.80K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$8.54K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/19/2021
20220027111
$8.54K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
FY 2021
7 Transactions
$81.62K
FY 2020
9 Transactions
$125.44K
FY 2019
15 Transactions
$267.54K
FY 2018
12 Transactions
$201.88K
FY 2017
5 Transactions
$93.10K
$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
PROF SERV COMPUTER SERVICES$778.33K$778.12K