Contract ID: CTA185820217200646

Parent Contract: MMA185820206000002
$1.10M
Spent to Date
$378.56K
Original Amount
$1.14M
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 5
  • Start Date: 04/27/2020
  • End Date: 04/24/2023
  • Registration Date: 08/21/2020
  • APT PIN:
  • PIN: 85821I0020001A001

Prime Vendor Information

  • Prime Vendor: GCOM SOFTWARE LLC
  • Address: 24 Madison Avenue Ext Ste 1 Albany NY 12203-5396
  • Total Number of NYC Contracts: 1364
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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
GCOM SOFTWARE LLC$1.14M$378.56K$1.10M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
4 Modifications
$1.14M
$378.56K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013130514
8
04/27/2020
04/24/2023
08/21/2020
08/29/2022
$1.14M
$378.56K
$757.12K
Registered
1013129675
7
04/27/2020
04/24/2023
08/21/2020
08/29/2022
$1.14M
$378.56K
$757.12K
Registered
1013129622
6
04/27/2020
04/24/2023
08/21/2020
08/29/2022
$1.14M
$378.56K
$757.12K
Registered
1013088665
5
04/27/2020
04/24/2023
08/21/2020
08/06/2022
$1.14M
$378.56K
$757.12K
Registered
FY 2022
1 Modifications
$1.14M
$378.56K
FY 2021
3 Modifications
$757.12K
$378.56K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
11 Transactions
$329.47K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/09/2023
20230488695
$23.30K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
04/24/2023
20230411111
$33.49K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
04/06/2023
20230388617
$28.50K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
03/20/2023
20230359736
$31.41K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
03/20/2023
20230359736
$30.78K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
01/03/2023
20230249031
$29.12K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
11/30/2022
20230205960
$29.54K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
11/17/2022
20230186769
$32.86K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
11/17/2022
20230186769
$31.41K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
09/14/2022
20230101684
$29.95K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
09/09/2022
20230095870
$29.12K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
FY 2022
15 Transactions
$353.81K
FY 2021
17 Transactions
$414.54K
$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
PROF SERV COMPUTER SERVICES$1.10M$1.10M