Contract ID: CTA185820177210789

Parent Contract: MMA185820176000002
$369.97K
Spent to Date
$393.12K
Original Amount
$369.97K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 04/17/2017
  • End Date: 06/30/2019
  • Registration Date: 06/27/2017
  • APT PIN:
  • PIN: 85816P0002003

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$369.97K$393.12K$369.97K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
2 Modifications
$369.97K
$393.12K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009548021
7
04/17/2017
06/30/2019
06/27/2017
11/12/2019
$369.97K
$393.12K
-$23.15K
Registered
1009314391
6
04/17/2017
06/30/2019
06/27/2017
08/10/2019
$763.56K
$393.12K
$370.44K
Registered
FY 2019
2 Modifications
$763.56K
$393.12K
FY 2018
2 Modifications
$393.12K
$393.12K
FY 2017
1 Modifications
$393.12K
$393.12K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
2 Transactions
$20.70K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/29/2019
20200091915
$11.34K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
07/01/2019
20200002377
$9.36K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
FY 2019
17 Transactions
$182.67K
FY 2018
11 Transactions
$166.60K
$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$609.58K$369.97K