Contract ID: CTA185820157205898

Parent Contract: MMA185820156200212
$513.44K
Spent to Date
$98.14K
Original Amount
$526.79K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 7
  • Start Date: 01/16/2015
  • End Date: 04/30/2016
  • Registration Date: 04/17/2015
  • APT PIN:
  • PIN: 85811O0026001N003

Prime Vendor Information

  • Prime Vendor: PSI INTERNATIONAL INC
  • Address: 4000 Legato Rd Ste 850 Fairfax VA 22033-4055
  • Total Number of NYC Contracts: 400
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

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
PSI INTERNATIONAL INC$526.79K$98.14K$513.44K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$526.79K
$98.14K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005627598
3
01/16/2015
04/30/2016
04/17/2015
10/18/2016
$526.79K
$98.14K
$428.65K
Registered
FY 2016
1 Modifications
$302.26K
$98.14K
FY 2015
1 Modifications
$98.14K
$98.14K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
8 Transactions
$215.70K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/03/2016
20170170828
$31.40K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
11/03/2016
20170170828
$33.17K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
11/03/2016
20170170828
$9.22K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
11/03/2016
20170170828
$4.51K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
11/03/2016
20170170828
$34.54K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
11/03/2016
20170170828
$32.58K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
11/03/2016
20170170828
$29.64K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
11/03/2016
20170170828
$40.63K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
FY 2016
8 Transactions
$203.53K
FY 2015
4 Transactions
$94.21K
$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$526.79K$513.44K