Contract ID: CTA112720217200783

Parent Contract: MMA112720216200196
$102.08K
Spent to Date
$105.56K
Original Amount
$102.08K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/01/2020
  • End Date: 12/31/2020
  • 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
$99.44K
Total Spent to Date
$100.00K
Total Original Amount
$100.00K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
ORION SYSTEMS INTEGRATORS LLC$102.08K$105.56K$102.08K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
3 Modifications
$102.08K
$105.56K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011255705
3
08/01/2020
12/31/2020
09/30/2020
06/28/2021
$102.08K
$105.56K
-$3.48K
Registered
1011254927
2
08/01/2020
12/31/2020
09/30/2020
06/03/2021
$105.56K
$105.56K
$0.00
Registered
1010484990
1
08/01/2020
12/31/2020
09/30/2020
$105.56K
$105.56K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
5 Transactions
$102.08K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/16/2021
20210265951
$22.16K
PROF SERV COMPUTER SERVICES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
01/27/2021
20210245711
$19.60K
PROF SERV COMPUTER SERVICES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
01/27/2021
20210245711
$20.24K
PROF SERV COMPUTER SERVICES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
01/27/2021
20210245711
$20.47K
PROF SERV COMPUTER SERVICES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
10/13/2020
20210123865
$19.60K
PROF SERV COMPUTER SERVICES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
$99.44K
Total Spent to Date
$100.00K
Total Original Amount
$100.00K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
CELMAC TECHNOLOGY SERVICES LLCNon-M/WBEACCO Approved Subcontract$100.00K$100.00K$99.44K
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$100.00K$100.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
08/01/202012/31/2020Bask$100.00K$100.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 202110$99.44K
DateCheck
Amount
Agency
01/15/2021$11.64KFinancial Information Services Agency
12/31/2020 $9.94KFinancial Information Services Agency
12/20/2020 $9.49KFinancial Information Services Agency
12/05/2020 $9.61KFinancial Information Services Agency
11/20/2020$10.17KFinancial Information Services Agency
11/05/2020 $9.55KFinancial Information Services Agency
10/20/2020 $9.86KFinancial Information Services Agency
10/05/2020$10.09KFinancial Information Services Agency
09/20/2020$10.06KFinancial Information Services Agency
09/05/2020 $9.04KFinancial Information Services Agency

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
PROF SERV COMPUTER SERVICES$102.08K$102.08K