Contract ID: CTA185820207201381

Parent Contract: MMA185820176000005
$151.79K
Spent to Date
$151.79K
Original Amount
$151.79K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 08/05/2019
  • End Date: 03/31/2021
  • Registration Date: 08/27/2019
  • APT PIN:
  • PIN: 85816P0002006A002

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$151.79K$151.79K$151.79K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
3 Modifications
$151.79K
$151.79K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010245476
4
08/05/2019
03/31/2021
08/27/2019
09/22/2020
$151.79K
$151.79K
$0.00
Registered
1010445473
3
08/05/2019
08/02/2020
08/27/2019
09/03/2020
$151.79K
$151.79K
$0.00
Registered
1010397112
2
08/05/2019
08/02/2020
08/27/2019
08/08/2020
$151.79K
$151.79K
$0.00
Registered
FY 2020
1 Modifications
$151.79K
$151.79K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
10 Transactions
$84.86K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/26/2021
20210355949
$542.10
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
311 OTPS
02/08/2021
20210257106
$11.68K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
311 OTPS
01/12/2021
20210227157
$6.96K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
311 OTPS
01/12/2021
20210227157
$2.96K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
311 OTPS
12/21/2020
20210201650
$12.26K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
311 OTPS
11/05/2020
20210150933
$12.18K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
311 OTPS
11/05/2020
20210150933
$12.84K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
311 OTPS
11/05/2020
20210150933
$10.84K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
311 OTPS
10/15/2020
20210125849
$2.34K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
311 OTPS
10/15/2020
20210125849
$12.26K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
311 OTPS
FY 2020
7 Transactions
$66.93K
$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$151.79K$151.79K