Contract ID: CTA185820197000405

Parent Contract: MMA185820176000005
$431.11K
Spent to Date
$431.23K
Original Amount
$431.11K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 06/25/2018
  • End Date: 07/31/2020
  • Registration Date: 07/25/2018
  • APT PIN:
  • PIN: 85816P0002006A007

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$431.11K$431.23K$431.11K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
3 Modifications
$431.11K
$431.23K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011264526
9
06/25/2018
07/31/2020
07/25/2018
06/16/2021
$431.11K
$431.23K
-$118.45
Registered
1010634313
8
06/25/2018
07/31/2020
07/25/2018
12/24/2020
$431.23K
$431.23K
$0.00
Registered
1010396909
7
06/25/2018
06/21/2020
07/25/2018
08/08/2020
$431.23K
$431.23K
$0.00
Registered
FY 2020
3 Modifications
$431.23K
$431.23K
FY 2019
3 Modifications
$431.23K
$431.23K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
4 Transactions
$36.01K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/29/2021
20210321150
$1.18K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
01/06/2021
20210221109
$5.81K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
08/05/2020
20210049765
$12.44K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
07/13/2020
20210019292
$16.59K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
FY 2020
11 Transactions
$193.17K
FY 2019
13 Transactions
$201.93K
$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$439.52K$431.11K