Checkbook 2.0

Contract ID: CT185820201421154

$1.59M

Spent to Date

$978.30K

Original Amount

$2.57M

Current Amount

General Information

Prime Vendor: ISLAND COMPUTER PRODUCTS INC
Purpose: COVID-19 EMERGENCY PURCHASE: LAPTOP DISTRIBUTION & LOGISTICS
Contract Type: WORK/LABOR
Contract Class: N/A
Contracting Agency: Department of Information Technology and Telecommunications
Award Method: EMERGENCY
OCA Number: 1014226838
Version Number: 28
FMS Document: CT1

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 03/17/2020
End Date: 03/16/2023
Registration Date: 04/13/2020
APT PIN:
PIN: 85820E0002001

Prime Vendor Information

Prime Vendor: ISLAND COMPUTER PRODUCTS INC
Address: 20 CLIFTON AVE STATEN ISLAND NY 10305
Total Number of NYC Contracts: 275
M/WBE Vendor: Yes
M/WBE Category: Women (Non-Minority)

Sub Vendor Information

Contract Includes Sub Vendors: NO
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

ISLAND COMPUTER PRODUCTS INC ICP INC

$2.57M

$978.30K

$1.59M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2023

5 Modifications

$2.57M

$978.30K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1014226838	28	03/17/2020	03/16/2023	04/13/2020	04/28/2023	$2.57M	$978.30K	$1.59M	Registered
1014213261	27	03/17/2020	03/16/2023	04/13/2020	04/20/2023	$2.57M	$978.30K	$1.59M	Registered
1014211049	26	03/17/2020	03/16/2023	04/13/2020	04/19/2023	$2.57M	$978.30K	$1.59M	Registered
1013780739	25	03/17/2020	03/16/2023	04/13/2020	02/16/2023	$2.57M	$978.30K	$1.59M	Registered
1013173710	24	03/17/2020	03/16/2023	04/13/2020	09/14/2022	$2.57M	$978.30K	$1.59M	Registered

FY 2022

12 Modifications

$2.57M

$978.30K

FY 2021

10 Modifications

$1.82M

$978.30K

FY 2020

1 Modifications

$978.30K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2023

20 Transactions

$162.71K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/21/2023	20230505360	$633.60	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
06/21/2023	20230505360	$5.70K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
04/03/2023	20230383600	$11.20K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
04/03/2023	20230383600	$1.24K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
03/06/2023	20230338928	$12.39K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
03/06/2023	20230338928	$2.60K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
03/06/2023	20230338928	$23.42K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
03/06/2023	20230338928	$1.38K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
01/11/2023	20230260104	$1.61K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
01/11/2023	20230260104	$14.50K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
12/07/2022	20230213687	$1.64K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
12/07/2022	20230213687	$14.77K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
11/25/2022	20230202803	$13.81K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
11/25/2022	20230202803	$1.53K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
09/29/2022	20230123314	$1.30K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
09/29/2022	20230123314	$11.70K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
09/14/2022	20230101670	$2.48K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
09/14/2022	20230101670	$22.32K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
07/27/2022	20230036944	$6.82K	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
07/08/2022	20230013592	$11.65K	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS

FY 2022

27 Transactions

$321.60K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/17/2022	20220476517	$12.40K	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
05/09/2022	20220416899	$25.28K	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
05/09/2022	20220416899	$1.55K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
03/29/2022	20220359230	$77.50	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
03/29/2022	20220359230	$7.67K	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
03/21/2022	20220342144	$16.29K	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
03/14/2022	20220332747	$3.50	SUPPLIES + MATERIALS - GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
03/14/2022	20220332747	$8.79K	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
03/14/2022	20220332747	$0.00	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
03/14/2022	20220332747	$0.00	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
01/10/2022	20220243347	$2.05K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
01/10/2022	20220243347	$15.35K	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
01/10/2022	20220243347	$199.50	SUPPLIES + MATERIALS - GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
11/08/2021	20220163680	$255.50	SUPPLIES + MATERIALS - GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
11/08/2021	20220163680	$2.85K	SUPPLIES + MATERIALS - GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
11/08/2021	20220163680	$28.29K	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
11/08/2021	20220163680	$1.89K	SUPPLIES + MATERIALS - GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
11/08/2021	20220163680	$35.72K	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
11/08/2021	20220163680	$39.46K	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
11/08/2021	20220163680	$6.39K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
10/25/2021	20220146949	$21.04K	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
10/25/2021	20220146949	$28.96K	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
10/25/2021	20220146949	$185.50	SUPPLIES + MATERIALS - GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
07/26/2021	20220032849	$0.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
07/26/2021	20220032849	$0.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
07/02/2021	20220002200	$63.09K	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
07/02/2021	20220002200	$3.78K	SUPPLIES + MATERIALS - GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS

FY 2021

13 Transactions

$458.55K

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/26/2021	20210394690	$5.85K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
05/26/2021	20210394690	$93.80K	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
05/26/2021	20210394690	$7.16K	SUPPLIES + MATERIALS - GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
04/30/2021	20210362442	$4.12K	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
02/24/2021	20210273837	$16.77K	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
02/18/2021	20210268343	$7.58K	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
02/18/2021	20210268343	$9.77K	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
08/17/2020	20210063974	$5.70K	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
08/17/2020	20210063974	$8.86K	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
08/17/2020	20210063974	$32.14K	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
08/17/2020	20210063974	$612.50	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
08/17/2020	20210063974	$3.86K	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
07/20/2020	20210026143	$262.32K	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS

FY 2020

1 Transactions

$643.35K

$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
OTHR SERV AND CHRGS-GENERAL	$1.54M	$1.33M
CONTRACTUAL SERVICES GENERAL	$680.00K	$236.24K
SUPPLIES + MATERIALS - GENERAL	$22.65K	$16.33K
PURCH DATA PROCESSING EQUIPT	$0.00	$0.00