Checkbook 2.0

Contract ID: CTA104020199985621

Parent Contract: MMA185820176000002

$447.19K

Spent to Date

$491.40K

Original Amount

$447.19K

Current Amount

General Information

Prime Vendor: GCOM SOFTWARE LLC
Purpose: CISCO- FirePower NextGen Firewall- Specialist III-B3170(A)
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Education
Award Method: MULTIPLE AWARDS
OCA Number: 1011700697
Version Number: 9
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 6
Start Date: 11/08/2017
End Date: 11/07/2019
Registration Date: 08/06/2018
APT PIN:
PIN: B3170

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

$447.19K

$491.40K

$447.19K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2022

1 Modifications

$447.19K

$491.40K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1011700697	9	11/08/2017	11/07/2019	08/06/2018	11/01/2021	$447.19K	$491.40K	-$44.21K	Registered

FY 2020

4 Modifications

$491.40K

FY 2019

4 Modifications

$491.40K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2020

7 Transactions

$115.39K

Date	Document ID	Check Amount	Expense Category	Agency	Department
01/23/2020	20200290169	$4.93K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
01/21/2020	20200283243	$17.75K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
11/12/2019	20200183398	$17.82K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
10/09/2019	20200140367	$20.01K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
09/26/2019	20200125707	$18.53K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
08/01/2019	20200055002	$16.57K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
07/08/2019	20200017890	$19.78K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS

FY 2019

18 Transactions

$331.80K

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/31/2019	20190490308	$19.54K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
04/24/2019	20190427917	$19.95K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
03/28/2019	20190389318	$15.59K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
03/08/2019	20190355006	$17.55K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/11/2019	20190314561	$15.09K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/04/2019	20190305827	$20.35K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
12/12/2018	20190230321	$18.73K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
11/08/2018	20190185522	$20.42K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
11/08/2018	20190185522	$15.76K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
11/05/2018	20190179633	$20.79K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
08/20/2018	20190076858	$18.63K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
08/20/2018	20190076858	$16.40K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
08/20/2018	20190076858	$17.65K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
08/20/2018	20190076858	$14.01K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
08/20/2018	20190076858	$21.20K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
08/20/2018	20190076858	$18.77K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
08/20/2018	20190076858	$21.20K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
08/20/2018	20190076858	$20.18K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS

$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	$447.53K	$447.19K

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.

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