Contract ID: DO185820192000271

Parent Contract: MA185820181202656
$879.08K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN: 85813P0004001R001

Prime Vendor Information

  • Prime Vendor: INTERNATIONAL BUSINESS MACHINES CORP
  • Address: 590 MADISON AVENUE 16TH FLOOR DROP 6518 NEW YORK NY 10022 US
  • Total Number of NYC Contracts: 1255
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

$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
INTERNATIONAL BUSINESS MACHINES CORP$0.00$0.00$879.08K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
10
03/20/2023
$0.00
$0.00
$0.00
Registered
9
08/06/2022
$0.00
$0.00
$0.00
Registered
FY 2022
5 Modifications
$0.00
$0.00
FY 2021
1 Modifications
$0.00
$0.00
FY 2020
1 Modifications
$0.00
$0.00
FY 2019
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
2 Transactions
$60.50K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/10/2023
20230258660
$22.20K
PROF SERV OTHER
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
12/05/2022
20230210935
$38.30K
PROF SERV OTHER
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
FY 2022
2 Transactions
$54.00K
FY 2021
5 Transactions
$222.50K
FY 2020
8 Transactions
$432.00K
FY 2019
5 Transactions
$110.09K
$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
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
PROF SERV OTHER$879.08K$879.08K
CONTRACTUAL SERVICES GENERAL   $0.00   $0.00