Contract ID: CTA112720207209076
Parent Contract: MMA112720186000196General Information
- Prime Vendor: TEKMARK GLOBAL SOLUTIONS LLC
- Purpose: FISA-OPA CONSULTANT POOL - TOR#66-FISAXW4UP
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Financial Information Services Agency
- Award Method: MULTIPLE AWARDS
- OCA Number: 1012051290
- Version Number: 3
- FMS Document: CTA1
- Number of Solicitations per Contract: 15
- Number of Responses per Solicitation: 9
- Start Date: 06/01/2020
- End Date: 07/31/2020
- Registration Date: 06/23/2020
- 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
$38.34K
Total Spent to Date
$117.00K
Total Original Amount
$117.00K
Total Current Amount
SPENDING BY PRIME VENDOR
$38.34K
Total Spent to Date
$117.00K
Total Original Amount
$117.00K
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | |||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Intune Systems Inc | Non-M/WBE | ACCO Approved Subcontract | $117.00K | $117.00K | $38.34K | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| CAPITAL PURCHASED EQUIPMENT | $39.60K | $39.60K |