Contract ID: CTA112720217200805
Parent Contract: MMA112720216200196General Information
- Prime Vendor: ORION SYSTEMS INTEGRATORS LLC
- Purpose: FISA-OPA CONSULTANT POOL
- Contract Type: CONSULTANT
- Contract Class: CAPITAL
- Contracting Agency: Financial Information Services Agency
- Award Method: MULTIPLE AWARDS
- OCA Number: 1016240986
- Version Number: 2
- FMS Document: CTA1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 08/01/2020
- End Date: 08/31/2020
- 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
$16.32K
Total Spent to Date
$16.80K
Total Original Amount
$16.80K
Total Current Amount
SPENDING BY PRIME VENDOR
$16.32K
Total Spent to Date
$16.80K
Total Original Amount
$16.80K
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 | $16.80K | $16.80K | $16.32K | ||||||||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||||||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| PROF SERV COMPUTER SERVICES | $16.80K | $16.80K |