Contract ID: CTA112720217200800

Parent Contract: MMA112720216200196
$106.00K
Spent to Date
$113.75K
Original Amount
$106.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/01/2020
  • End Date: 02/05/2021
  • Registration Date: 11/02/2020
  • 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
$101.72K
Total Spent to Date
$100.00K
Total Original Amount
$102.00K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
ORION SYSTEMS INTEGRATORS LLC$106.00K$113.75K$106.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$106.00K
$113.75K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011260712
2
08/01/2020
02/05/2021
11/02/2020
07/08/2021
$106.00K
$113.75K
-$7.75K
Registered
FY 2021
1 Modifications
$113.75K
$113.75K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
7 Transactions
$106.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/10/2021
20210377972
$15.70K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
04/29/2021
20210359604
$4.00K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
02/10/2021
20210258600
$18.75K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/13/2021
20210227544
$16.15K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
12/23/2020
20210203185
$16.80K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
12/23/2020
20210203185
$17.78K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
12/14/2020
20210193414
$16.83K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
$101.72K
Total Spent to Date
$100.00K
Total Original Amount
$102.00K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
ERP ANALYSTS, INC.Non-M/WBEACCO Approved Subcontract$102.00K$100.00K$101.72K
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$102.00K$100.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
08/01/202002/05/2021Gauth$102.00K$100.00K$2.00K
FY 20211$100.00K$100.00K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 20216$101.72K
DateCheck
Amount
Agency
05/28/2021$15.07KFinancial Information Services Agency
05/14/2021 $3.80KFinancial Information Services Agency
02/26/2021$18.00KFinancial Information Services Agency
01/29/2021$15.50KFinancial Information Services Agency
01/15/2021$33.19KFinancial Information Services Agency
12/24/2020$16.15KFinancial Information Services Agency

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CAPITAL PURCHASED EQUIPMENT$106.00K$106.00K