Contract ID: CT185820201425681

$94.01M
Spent to Date
$45.94M
Original Amount
$191.73M
Current Amount

General Information

  • Prime Vendor: MTX B2B SOLUTIONS LLC
  • Purpose: COVID-19 EMERGENCY PURCHASE: CONTACT TRACING SW SOLUTION
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Department of Information Technology and Telecommunications
  • Award Method: EMERGENCY
  • OCA Number: 1015763625
  • Version Number: 50
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 05/09/2020
  • End Date: 05/08/2024
  • Registration Date: 05/13/2020
  • APT PIN:
  • PIN: 85820E0012001

Prime Vendor Information

  • Prime Vendor: MTX B2B SOLUTIONS LLC
  • Address: 6303 COWBOYS WAY, STE 400 FRISCO TX 75034
  • Total Number of NYC Contracts: 19
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 10
$0.00
Total Spent to Date
$26.45M
Total Original Amount
$26.45M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
MTX B2B SOLUTIONS LLC$191.73M$45.94M$94.01M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$191.73M
$45.94M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015763625
50
05/09/2020
05/08/2024
05/13/2020
08/07/2024
$191.73M
$45.94M
$145.79M
Registered
1015756730
49
05/09/2020
05/08/2024
05/13/2020
08/03/2024
$191.73M
$45.94M
$145.79M
Registered
FY 2024
5 Modifications
$191.73M
$45.94M
FY 2023
14 Modifications
$191.73M
$45.94M
FY 2022
19 Modifications
$191.73M
$45.94M
FY 2021
9 Modifications
$129.83M
$45.94M
FY 2020
1 Modifications
$45.94M
$45.94M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
3 Transactions
$819.73K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/08/2024
20250077800
$302.06K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
08/08/2024
20250077800
$115.19K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
08/08/2024
20250077800
$402.48K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
FY 2024
13 Transactions
$11.73M
FY 2023
115 Transactions
$19.12M
FY 2022
110 Transactions
$46.85M
FY 2021
64 Transactions
$15.48M
$0.00
Total Spent to Date
$26.45M
Total Original Amount
$26.45M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
CARAHSOFT TECHNOLOGY CORPNon-M/WBENo Subcontract Payments Submitted  $5.00M  $5.00M$0.00
SUB CONTRACT REFERENCE ID: 010No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$5.00M$5.00M
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
05/09/202005/08/2023Professional services$5.00M$5.00M$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
CALABRIO INCNon-M/WBEACCO Rejected Subcontract$250.00K$250.00K$0.00
GOOGLE INCNon-M/WBEACCO Rejected Subcontract  $2.41M  $2.41M$0.00
TEKSYSTEMS GLOBAL SERVICES LLCNon-M/WBENo Subcontract Payments Submitted  $3.00M  $3.00M$0.00
JPW Consulting, LLC.Non-M/WBENo Subcontract Payments Submitted  $2.50M  $2.50M$0.00
SENDGRID INCNon-M/WBEACCO Rejected Subcontract$160.00K$160.00K$0.00
Twilio IncNon-M/WBEACCO Rejected SubcontractView All>>$800.00K$800.00K$0.00
SALESFORCE.COM, INC.Non-M/WBEACCO Rejected Subcontract  $1.50M  $1.50M$0.00
TRANSPERFECT TRANSLATIONNon-M/WBENo Subcontract Payments Submitted$750.00K$750.00K$0.00
Shiftsmart Inc.Non-M/WBENo Subcontract Payments Submitted  $9.70M  $9.70M$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CONTRACTUAL SERVICES GENERAL$80.54M$80.49M
PROF SERV OTHER$10.71M$10.71M
OTHR SERV AND CHRGS-GENERAL $5.51M $2.81M