Contract ID: CTA112720207207847

Parent Contract: MMA112720186000196
$71.53K
Spent to Date
$491.40K
Original Amount
$71.53K
Current Amount

General Information

  • 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

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
TEKMARK GLOBAL SOLUTIONS LLC$71.53K$491.40K$71.53K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$71.53K
$491.40K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012048409
6
04/01/2020
07/31/2020
04/07/2020
02/07/2022
$71.53K
$491.40K
-$419.88K
Registered
FY 2021
3 Modifications
$491.40K
$491.40K
FY 2020
2 Modifications
$491.40K
$491.40K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
3 Transactions
$52.78K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/02/2020
20210084370
$18.13K
PROF SERV COMPUTER SERVICES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
08/12/2020
20210056966
$18.03K
PROF SERV COMPUTER SERVICES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
07/16/2020
20210022970
$16.63K
PROF SERV COMPUTER SERVICES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
FY 2020
1 Transactions
$18.75K
$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
SRIVEN SYSTEMS INC.Non-M/WBEACCO Approved Subcontract$275.00K$275.00K$69.19K
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$275.00K$275.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
04/01/202006/01/2022229557$275.00K$275.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 202114$34.88K
DateCheck
Amount
Agency
08/20/2020$9.34KFinancial Information Services Agency
08/08/2020 $0.00Financial Information Services Agency
08/08/2020 $0.00Financial Information Services Agency
08/08/2020 $0.00Financial Information Services Agency
08/08/2020 $0.00Financial Information Services Agency
08/08/2020 $0.00Financial Information Services Agency
08/08/2020 $0.00Financial Information Services Agency
08/08/2020 $0.00Financial Information Services Agency
08/08/2020 $0.00Financial Information Services Agency
08/08/2020 $0.00Financial Information Services Agency
08/08/2020 $0.00Financial Information Services Agency
08/05/2020$8.06KFinancial Information Services Agency
07/20/2020$8.85KFinancial Information Services Agency
07/05/2020$8.63KFinancial Information Services Agency
FY 2020 4$34.31K

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
PROF SERV COMPUTER SERVICES$71.53K$71.53K