Contract ID: CTA185820197200767

Parent Contract: MMA185820176000003
$448.88K
Spent to Date
$184.28K
Original Amount
$448.88K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 6
  • Start Date: 07/23/2018
  • End Date: 06/30/2020
  • Registration Date: 08/09/2018
  • APT PIN:
  • PIN: 85816P0002004A015

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • 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
INFOPEOPLE CORPORATION$448.88K$184.28K$448.88K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
4 Modifications
$448.88K
$184.28K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011236144
7
07/23/2018
06/30/2020
08/09/2018
06/08/2021
$448.88K
$184.28K
$264.60K
Registered
1010737995
6
07/23/2018
06/30/2020
08/09/2018
02/02/2021
$468.72K
$184.28K
$284.45K
Registered
1010617082
5
07/23/2018
06/30/2020
08/09/2018
12/11/2020
$468.72K
$184.28K
$284.45K
Registered
1010610334
4
07/23/2018
06/15/2020
08/09/2018
11/17/2020
$468.72K
$184.28K
$284.45K
Registered
FY 2020
1 Modifications
$468.72K
$184.28K
FY 2019
2 Modifications
$468.72K
$184.28K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
3 Transactions
$39.69K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/03/2021
20210252549
$10.40K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
11/23/2020
20210168566
$18.90K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
11/23/2020
20210168566
$10.40K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
FY 2020
13 Transactions
$236.25K
FY 2019
10 Transactions
$172.94K
$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$492.78K$448.88K