Contract ID: CTA180620197205073

Parent Contract: MMA185820176000005
$92.10K
Spent to Date
$179.94K
Original Amount
$179.94K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 09/10/2018
  • End Date: 10/03/2019
  • Registration Date: 12/07/2018
  • APT PIN:
  • PIN: 80621I0096001

Prime Vendor Information

  • Prime Vendor: TEK SYSTEMS INC
  • Address: 7437 RACE ROAD HANDOVER MD 21076
  • Total Number of NYC Contracts: 359
  • 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

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
TEK SYSTEMS INC$179.94K$179.94K$92.10K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$179.94K
$179.94K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010688378
5
09/10/2018
10/03/2019
12/07/2018
04/07/2021
$179.94K
$179.94K
$0.00
Registered
FY 2020
2 Modifications
$179.94K
$179.94K
FY 2019
2 Modifications
$179.94K
$179.94K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
3 Transactions
$14.26K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/24/2019
20200117588
$711.95
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
09/24/2019
20200117588
$1.00
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
09/24/2019
20200117588
$13.55K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
FY 2019
8 Transactions
$77.84K
$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$87.49K$87.49K
PROF SERV OTHER $4.60K $4.60K