Contract ID: CTA184120187203078

Parent Contract: MMA185820176000005
$289.82K
Spent to Date
$239.26K
Original Amount
$336.23K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 5
  • Start Date: 04/10/2017
  • End Date: 03/10/2019
  • Registration Date: 10/10/2017
  • APT PIN:
  • PIN: 84118OGS3740

Prime Vendor Information

  • Prime Vendor: TEK SYSTEMS INC
  • Address: 7437 RACE ROAD HANDOVER MD 21076
  • Total Number of NYC Contracts: 359
  • 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
TEK SYSTEMS INC$336.23K$239.26K$289.82K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
3 Modifications
$336.23K
$239.26K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009063929
4
04/10/2017
03/10/2019
10/10/2017
06/04/2019
$336.23K
$239.26K
$96.97K
Registered
1008491073
3
04/10/2017
09/30/2018
10/10/2017
01/16/2019
$239.26K
$239.26K
$0.00
Registered
1007978182
2
04/10/2017
09/30/2018
10/10/2017
08/11/2018
$239.26K
$239.26K
$0.00
Registered
FY 2018
1 Modifications
$239.26K
$239.26K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
14 Transactions
$141.95K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/25/2019
20190525822
$13.42K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
06/25/2019
20190525822
$12.25K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
06/25/2019
20190525822
$13.84K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
06/25/2019
20190525822
$11.55K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
06/25/2019
20190525822
$11.89K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
06/25/2019
20190525822
$418.73
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
06/25/2019
20190525822
$617.05
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
03/12/2019
20190361747
$222.03
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
03/12/2019
20190361747
$14.28K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
03/12/2019
20190361747
$13.04K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
03/12/2019
20190361747
$12.08K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
08/27/2018
20190090611
$14.16K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
08/27/2018
20190090611
$11.22K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
08/27/2018
20190090611
$12.96K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
FY 2018
12 Transactions
$147.87K
$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$336.23K$289.82K