Contract ID: CTA185820207200108

Parent Contract: MMA185820176000002
$459.80K
Spent to Date
$403.56K
Original Amount
$459.80K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 6
  • Start Date: 06/12/2019
  • End Date: 10/02/2020
  • Registration Date: 07/31/2019
  • APT PIN:
  • PIN: 85816P0002003A063

Prime Vendor Information

  • Prime Vendor: GCOM SOFTWARE LLC
  • Address: 24 Madison Avenue Ext Ste 1 Albany NY 12203-5396
  • Total Number of NYC Contracts: 1364
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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
GCOM SOFTWARE LLC$459.80K$403.56K$459.80K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$459.80K
$403.56K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011293705
9
06/12/2019
10/02/2020
07/31/2019
10/01/2021
$459.80K
$403.56K
$56.23K
Registered
FY 2021
5 Modifications
$460.40K
$403.56K
FY 2020
3 Modifications
$403.56K
$403.56K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
9 Transactions
$144.74K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/04/2020
20210150177
$22.53K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
11/02/2020
20210147817
$14.21K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
11/02/2020
20210147817
$15.63K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
10/26/2020
20210141525
$3.86K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
10/22/2020
20210132371
$16.04K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
09/04/2020
20210086956
$1.82K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
09/04/2020
20210086956
$9.55K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
07/22/2020
20210029020
$31.26K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
07/02/2020
20210003189
$29.84K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
FY 2020
13 Transactions
$315.06K
$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$460.40K$459.80K