Contract ID: CTA185820187211236

Parent Contract: MMA185820176000003
$270.07K
Spent to Date
$222.08K
Original Amount
$270.07K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 6
  • Start Date: 04/04/2018
  • End Date: 04/03/2020
  • Registration Date: 05/18/2018
  • APT PIN:
  • PIN: 85816P0002004A019

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • 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
INFOPEOPLE CORPORATION$270.07K$222.08K$270.07K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$270.07K
$222.08K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011236175
6
04/04/2018
04/03/2020
05/18/2018
06/11/2021
$270.07K
$222.08K
$47.99K
Registered
FY 2020
2 Modifications
$421.47K
$222.08K
FY 2019
2 Modifications
$222.08K
$222.08K
FY 2018
1 Modifications
$222.08K
$222.08K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
8 Transactions
$116.44K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/06/2020
20200390173
$0.00
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
01/21/2020
20200283216
$5.67K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
01/21/2020
20200283216
$20.39K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
11/08/2019
20200181987
$18.90K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
09/27/2019
20200126269
$16.07K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
09/16/2019
20200107112
$18.90K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
07/26/2019
20200047537
$17.55K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
07/22/2019
20200034981
$18.97K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
FY 2019
11 Transactions
$153.63K
$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$340.27K$270.07K