Contract ID: CTA104020199985757
Parent Contract: MMA185820176000002General Information
- Prime Vendor: GCOM SOFTWARE LLC
- Purpose: 48519
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Education
- Award Method: MULTIPLE AWARDS
- OCA Number: 1011652502
- Version Number: 8
- FMS Document: CTA1
- Number of Solicitations per Contract: 8
- Number of Responses per Solicitation: 7
- Start Date: 05/30/2018
- End Date: 05/29/2020
- Registration Date: 09/10/2018
- APT PIN:
- PIN: B3284
Prime Vendor Information
- Prime Vendor: GCOM SOFTWARE LLC
- Address: 24 MADISON AVENUE EXT. ALBANY NY 12203
- Total Number of NYC Contracts: 1364
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: NOT REQUIRED
- 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
$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 | $276.08K | $207.37K |
| PROF SERV ACCTING & AUDITING | $35.36K | $26.69K |
| PROF SERV OTHER | $20.25K | $8.69K |