Contract ID: CTA185820197213173

Parent Contract: MMA185820176000003
$203.45K
Spent to Date
$245.70K
Original Amount
$203.45K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 05/28/2019
  • End Date: 05/25/2020
  • Registration Date: 06/15/2019
  • APT PIN:
  • PIN: 85816P0002004A027

Prime Vendor Information

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
INFOPEOPLE CORPORATION$203.45K$245.70K$203.45K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$203.45K
$245.70K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011236236
3
05/28/2019
05/25/2020
06/15/2019
06/05/2021
$203.45K
$245.70K
-$42.26K
Registered
FY 2020
1 Modifications
$245.70K
$245.70K
FY 2019
1 Modifications
$245.70K
$245.70K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
11 Transactions
$183.20K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/29/2020
20200468313
$15.12K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
06/15/2020
20200454511
$20.79K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
03/30/2020
20200385417
$17.96K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
02/26/2020
20200333774
$17.15K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
02/14/2020
20200318628
$16.07K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
01/29/2020
20200295936
$15.12K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
01/21/2020
20200283216
$17.96K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
11/12/2019
20200183375
$18.63K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
10/03/2019
20200133281
$20.79K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
09/13/2019
20200105142
$18.90K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
08/07/2019
20200061617
$4.73K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
$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$245.70K$203.45K