Contract ID: CTA112720207207847
Parent Contract: MMA112720186000196General Information
- Prime Vendor: TEKMARK GLOBAL SOLUTIONS LLC
- Purpose: FISA-OPA CONSULTANT POOL - TOR#62- EXPENSE
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Financial Information Services Agency
- Award Method: MULTIPLE AWARDS
- OCA Number: 1012048409
- Version Number: 6
- FMS Document: CTA1
- Number of Solicitations per Contract: 15
- Number of Responses per Solicitation: 11
- Start Date: 04/01/2020
- End Date: 07/31/2020
- Registration Date: 04/07/2020
- APT PIN:
- PIN: 127FY1700001
Prime Vendor Information
- Prime Vendor: TEKMARK GLOBAL SOLUTIONS LLC
- Address: 100 METROPLEX DRIVE SUITE 102 EDISON NJ 08817-2684
- Total Number of NYC Contracts: 139
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: YES
- Total Number of Sub Vendors: 1
$69.19K
Total Spent to Date
$275.00K
Total Original Amount
$275.00K
Total Current Amount
SPENDING BY PRIME VENDOR
$69.19K
Total Spent to Date
$275.00K
Total Original Amount
$275.00K
Total Current Amount
SPENDING BY SUB VENDOR
Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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SRIVEN SYSTEMS INC. | Non-M/WBE | ACCO Approved Subcontract | $275.00K | $275.00K | $69.19K | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Spending by Expense Category
Expense Category | Encumbered Amount | Spent To Date |
---|---|---|
PROF SERV COMPUTER SERVICES | $71.53K | $71.53K |