Contract ID: DO185820192002011

Parent Contract: MA185820181202656
$1.74M
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN: 85813P0004001R001

Prime Vendor Information

  • Prime Vendor: INTERNATIONAL BUSINESS MACHINES CORP
  • Address: 590 MADISON AVENUE 16TH FLOOR DROP 6518 NEW YORK NY 10022 US
  • Total Number of NYC Contracts: 1255
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

$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
INTERNATIONAL BUSINESS MACHINES CORP$0.00$0.00$1.74M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
11
07/21/2022
$0.00
$0.00
$0.00
Registered
FY 2022
4 Modifications
$0.00
$0.00
FY 2021
4 Modifications
$0.00
$0.00
FY 2020
1 Modifications
$0.00
$0.00
FY 2019
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
3 Transactions
$20.70K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/12/2022
20230098736
$4.03K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
07/27/2022
20230037078
$8.33K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
07/05/2022
20230004341
$8.33K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
FY 2022
8 Transactions
$144.37K
FY 2021
15 Transactions
$580.16K
FY 2020
12 Transactions
$515.09K
FY 2019
8 Transactions
$450.02K
$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
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
DATA PROCESSING EQUIPMENT MAINTENANCE  $1.64M  $1.64M
PROF SERV OTHER$100.00K$100.00K