Contract ID: CTA112720207209766
Parent Contract: MMA112720186000196General Information
- Prime Vendor: TEKMARK GLOBAL SOLUTIONS LLC
- Purpose: FISA-OPA CONSULTANT POOL-TOR#72
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Financial Information Services Agency
- Award Method: MULTIPLE AWARDS
- OCA Number: 1012051477
- Version Number: 5
- FMS Document: CTA1
- Number of Solicitations per Contract: 15
- Number of Responses per Solicitation: 12
- Start Date: 06/08/2020
- End Date: 07/31/2020
- Registration Date: 06/26/2020
- 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
$28.28K
Total Spent to Date
$200.00K
Total Original Amount
$200.00K
Total Current Amount
SPENDING BY PRIME VENDOR
$28.28K
Total Spent to Date
$200.00K
Total Original Amount
$200.00K
Total Current Amount
SPENDING BY SUB VENDOR
Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
AVENUES INTERNATIONAL INC. | Asian American | ACCO Approved Subcontract | $200.00K | $200.00K | $28.28K | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Spending by Expense Category
Expense Category | Encumbered Amount | Spent To Date |
---|---|---|
PROF SERV COMPUTER SERVICES | $28.18K | $28.18K |