Contract ID: CTA185820207202671

Parent Contract: MMA185820176000002
$732.22K
Spent to Date
$738.92K
Original Amount
$738.92K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 6
  • Start Date: 09/09/2019
  • End Date: 10/27/2021
  • Registration Date: 09/19/2019
  • APT PIN:
  • PIN: 85816P0002003A002

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$738.92K$738.92K$732.22K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$738.92K
$738.92K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011775191
7
09/09/2019
10/27/2021
09/19/2019
11/03/2021
$738.92K
$738.92K
$0.00
Registered
1011324616
6
09/09/2019
10/27/2021
09/19/2019
08/13/2021
$738.92K
$738.92K
$0.00
Registered
FY 2021
4 Modifications
$738.92K
$738.92K
FY 2020
1 Modifications
$738.92K
$738.92K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
8 Transactions
$166.87K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/09/2021
20220203495
$21.72K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
11/05/2021
20220161321
$18.47K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
10/27/2021
20220150320
$9.95K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
09/24/2021
20220108401
$31.26K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
09/13/2021
20220091377
$25.78K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
07/26/2021
20220032931
$28.18K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
07/26/2021
20220032931
$3.09K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
07/01/2021
20220000694
$28.42K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
FY 2021
12 Transactions
$341.65K
FY 2020
8 Transactions
$223.71K
$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$738.92K$732.22K