Checkbook 2.0

Contract ID: CTA185820177210791

Parent Contract: MMA185820176000002

$515.12K

Spent to Date

$393.12K

Original Amount

$515.12K

Current Amount

General Information

Prime Vendor: GCOM SOFTWARE LLC
Purpose: ITCS 4 CCCSA Cyber Threat Specialist 5
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Information Technology and Telecommunications
Award Method: MULTIPLE AWARDS
OCA Number: 1009548493
Version Number: 7
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 7
Start Date: 04/17/2017
End Date: 07/30/2019
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

$515.12K

$393.12K

$515.12K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2020

2 Modifications

$515.12K

$393.12K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1009548493	7	04/17/2017	07/30/2019	06/27/2017	11/12/2019	$515.12K	$393.12K	$122.00K	Registered
1009193115	6	04/17/2017	07/30/2019	06/27/2017	07/18/2019	$763.56K	$393.12K	$370.44K	Registered

FY 2019

2 Modifications

$763.56K

$393.12K

FY 2018

2 Modifications

$393.12K

FY 2017

1 Modifications

$393.12K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2019

11 Transactions

$222.93K

Date	Document ID	Check Amount	Expense Category	Agency	Department
01/22/2019	20190283783	$24.00K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
12/14/2018	20190233477	$22.82K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
11/09/2018	20190186108	$25.00K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
10/15/2018	20190147940	$27.17K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
10/15/2018	20190147940	$29.34K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
08/10/2018	20190062428	$6.52K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
08/10/2018	20190062428	$0.00	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
08/10/2018	20190062428	$6.52K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
07/12/2018	20190023472	$28.07K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
07/12/2018	20190023472	$27.59K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
07/12/2018	20190023472	$25.89K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES

FY 2018

12 Transactions

$292.19K

$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	$547.91K	$515.12K

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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