Contract ID: CTA184120187210321

Parent Contract: MMA185820176000005
$329.88K
Spent to Date
$329.88K
Original Amount
$329.88K
Current Amount

General Information

  • Number of Solicitations per Contract: 20
  • Number of Responses per Solicitation: 8
  • Start Date: 02/28/2018
  • End Date: 07/10/2020
  • Registration Date: 05/31/2018
  • APT PIN:
  • PIN: 84118OGS4071

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$329.88K$329.88K$329.88K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$329.88K
$329.88K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012411917
8
02/28/2018
07/10/2020
05/31/2018
03/25/2022
$329.88K
$329.88K
$0.00
Registered
1011477426
7
02/28/2018
02/29/2020
05/31/2018
08/07/2021
$329.88K
$329.88K
$0.00
Registered
FY 2021
1 Modifications
$329.88K
$329.88K
FY 2020
2 Modifications
$329.88K
$329.88K
FY 2019
2 Modifications
$329.88K
$329.88K
FY 2018
1 Modifications
$329.88K
$329.88K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
5 Transactions
$54.94K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/13/2022
20220379603
$13.85K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
04/13/2022
20220379603
$13.20K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
04/13/2022
20220379603
$557.01
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
04/13/2022
20220379603
$13.20K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
04/13/2022
20220379603
$14.14K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
FY 2020
12 Transactions
$131.11K
FY 2019
14 Transactions
$143.83K
$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$329.88K$329.88K