Contract ID: CTA185820207200168
Parent Contract: MMA185820176000003General Information
- Prime Vendor: INFOPEOPLE CORPORATION
- Purpose: ITCS-4 CCCSA (CYBER COMM CENTER STAFF AUGM) THREAT ANALYST 5
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Information Technology and Telecommunications
- Award Method: MULTIPLE AWARDS
- OCA Number: 1010604697
- Version Number: 3
- FMS Document: CTA1
- Number of Solicitations per Contract: 8
- Number of Responses per Solicitation: 6
- Start Date: 07/01/2019
- End Date: 09/18/2020
- Registration Date: 07/31/2019
- APT PIN:
- PIN: 85816P0002004A006
Prime Vendor Information
- Prime Vendor: INFOPEOPLE CORPORATION
- Address: 450 7th Ave Ste 1106 New York NY 10123-0105
- Total Number of NYC Contracts: 205
- M/WBE Vendor: Yes
- M/WBE Category: Asian American
Sub Vendor Information
- Contract Includes Sub Vendors: NOT REQUIRED
- Total Number of Sub Vendors: 0
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SPENDING BY PRIME VENDOR
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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 | $244.51K | $234.79K |