Contract ID: CTA181620197200181

Parent Contract: MMA185820186000031
$2.05M
Spent to Date
$1.41M
Original Amount
$2.17M
Current Amount

General Information

  • Prime Vendor: GCOM SOFTWARE LLC
  • Purpose: Veterinary Rodent Vector Surveillance System
  • Contract Type: CONSULTANT
  • Contract Class: MIXED/SPLIT FUNDED
  • Contracting Agency: Department of Health and Mental Hygiene
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1015750218
  • Version Number: 10
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 6
  • Start Date: 11/16/2017
  • End Date: 12/31/2021
  • Registration Date: 08/03/2018
  • APT PIN:
  • PIN: 18IO054801R0G03

Prime Vendor Information

  • Prime Vendor: GCOM SOFTWARE LLC
  • Address: 24 Madison Avenue Ext Ste 1 Albany NY 12203-5396
  • Total Number of NYC Contracts: 1364
  • 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
GCOM SOFTWARE LLC$2.17M$1.41M$2.05M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$2.17M
$1.41M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015750218
10
11/16/2017
12/31/2021
08/03/2018
08/03/2024
$2.17M
$1.41M
$764.89K
Registered
FY 2024
4 Modifications
$2.17M
$1.41M
FY 2023
1 Modifications
$2.17M
$1.41M
FY 2022
1 Modifications
$1.77M
$1.41M
FY 2021
1 Modifications
$1.77M
$1.41M
FY 2020
1 Modifications
$1.77M
$1.41M
FY 2019
1 Modifications
$1.41M
$1.41M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
2 Transactions
$17.86K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/24/2025
20250363641
$5.35K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
02/18/2025
20250348051
$12.50K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
FY 2024
6 Transactions
$183.24K
FY 2023
2 Transactions
$202.90K
FY 2022
9 Transactions
$87.79K
FY 2021
14 Transactions
$432.65K
FY 2020
8 Transactions
$581.62K
FY 2019
6 Transactions
$548.60K
$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  $1.84M  $1.84M
CONTRACTUAL SERVICES GENERAL$210.44K$210.44K