Contract ID: CTA185820187200393

Parent Contract: MMA185820166000002
$197.45K
Spent to Date
$198.60K
Original Amount
$198.60K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 09/14/2015
  • End Date: 09/16/2016
  • Registration Date: 08/07/2017
  • APT PIN:
  • PIN: 85811O0026001A010

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: NOT REQUIRED
  • 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$198.60K$198.60K$197.45K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$198.60K
$198.60K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007926118
2
09/14/2015
09/16/2016
08/07/2017
09/11/2018
$198.60K
$198.60K
$0.00
Registered
FY 2018
1 Modifications
$198.60K
$198.60K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
14 Transactions
$197.45K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/06/2017
20180174682
$7.64K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
11/06/2017
20180174682
$14.13K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
09/22/2017
20180117776
$15.28K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
09/22/2017
20180117776
$12.79K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
09/22/2017
20180117776
$14.80K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
09/22/2017
20180117776
$16.04K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
09/22/2017
20180117776
$14.99K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
09/22/2017
20180117776
$16.80K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
09/22/2017
20180117776
$13.75K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
09/22/2017
20180117776
$14.70K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
09/22/2017
20180117776
$9.93K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
09/22/2017
20180117776
$15.28K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
09/22/2017
20180117776
$14.51K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
09/22/2017
20180117776
$16.80K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
$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$197.45K$197.45K