Contract ID: CTA112720217200806

Parent Contract: MMA112720216200196
$768.03K
Spent to Date
$418.60K
Original Amount
$768.03K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/01/2020
  • End Date: 06/30/2024
  • Registration Date: 09/30/2020
  • APT PIN:
  • PIN: 127FY2000053

Prime Vendor Information

  • Prime Vendor: ORION SYSTEMS INTEGRATORS LLC
  • Address: 333 Thornall Street, 7th Floor Edison NJ 08837
  • Total Number of NYC Contracts: 46
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 1
$503.06K
Total Spent to Date
$360.00K
Total Original Amount
$550.00K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
ORION SYSTEMS INTEGRATORS LLC$768.03K$418.60K$768.03K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$768.03K
$418.60K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015676144
13
08/01/2020
06/30/2024
09/30/2020
08/22/2024
$768.03K
$418.60K
$349.43K
Registered
1015653052
12
08/01/2020
06/30/2024
09/30/2020
07/26/2024
$855.40K
$418.60K
$436.80K
Registered
FY 2024
3 Modifications
$855.40K
$418.60K
FY 2023
3 Modifications
$855.40K
$418.60K
FY 2022
3 Modifications
$637.00K
$418.60K
FY 2021
2 Modifications
$418.60K
$418.60K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$3.68K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/22/2024
20250039670
$3.68K
PROF SERV COMPUTER SERVICES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
FY 2024
12 Transactions
$197.80K
FY 2023
12 Transactions
$183.78K
FY 2022
12 Transactions
$209.28K
FY 2021
10 Transactions
$173.50K
$503.06K
Total Spent to Date
$360.00K
Total Original Amount
$550.00K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
SRIVEN SYSTEMS INC.Non-M/WBEACCO Approved Subcontract$550.00K$360.00K$503.06K
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$550.00K$360.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
08/01/202006/30/2023Shara$550.00K$360.00K$190.00K
FY 20231$460.00K$360.00K
FY 20221$360.00K$360.00K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 202318$129.67K
DateCheck
Amount
Agency
04/15/2023$7.78KFinancial Information Services Agency
03/15/2023$7.13KFinancial Information Services Agency
02/28/2023$7.93KFinancial Information Services Agency
02/15/2023$8.46KFinancial Information Services Agency
01/31/2023$7.44KFinancial Information Services Agency
01/13/2023$8.54KFinancial Information Services Agency
12/31/2022$8.39KFinancial Information Services Agency
12/15/2022$7.78KFinancial Information Services Agency
11/30/2022$6.23KFinancial Information Services Agency
11/15/2022$8.92KFinancial Information Services Agency
10/31/2022$6.36KFinancial Information Services Agency
10/14/2022$8.54KFinancial Information Services Agency
09/30/2022$7.88KFinancial Information Services Agency
09/15/2022$2.99KFinancial Information Services Agency
08/31/2022$8.54KFinancial Information Services Agency
08/15/2022$7.91KFinancial Information Services Agency
07/29/2022$4.63KFinancial Information Services Agency
07/15/2022$4.21KFinancial Information Services Agency
FY 202223$198.05K
FY 202121$175.35K

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
PROF SERV COMPUTER SERVICES$768.03K$768.03K