Checkbook 2.0

Contract ID: CTA112720217202851

Parent Contract: MMA112720216200196

$294.11K

Spent to Date

$363.09K

Original Amount

$294.11K

Current Amount

General Information

Prime Vendor: ORION SYSTEMS INTEGRATORS LLC
Purpose: FISA-OPA CONSULTANT POOL
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Financial Information Services Agency
Award Method: MULTIPLE AWARDS
OCA Number: 1012737192
Version Number: 6
FMS Document: CTA1

Number of Solicitations per Contract: 14
Number of Responses per Solicitation: 13
Start Date: 12/01/2020
End Date: 04/15/2022
Registration Date: 12/03/2020
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

$285.70K

Total Spent to Date

$300.00K

Total Original Amount

$300.00K

Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name

Current
Amount

Original
Amount

Spent To
Date

ORION SYSTEMS INTEGRATORS LLC

$294.11K

$363.09K

$294.11K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2022

4 Modifications

$294.11K

$363.09K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1012737192	6	12/01/2020	04/15/2022	12/03/2020	05/23/2022	$294.11K	$363.09K	-$68.99K	Registered
1012736909	5	12/01/2020	06/30/2022	12/03/2020	04/28/2022	$363.09K	$363.09K	$0.00	Registered
1011519359	4	12/01/2020	06/30/2022	12/03/2020	08/25/2021	$363.09K	$363.09K	$0.00	Registered
1011470754	3	12/01/2020	06/30/2022	12/03/2020	08/07/2021	$363.09K	$363.09K	$0.00	Registered

FY 2021

2 Modifications

$363.09K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2022

12 Transactions

$209.27K

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/02/2022	20220408631	$9.24K	PROF SERV COMPUTER SERVICES	Financial Information Services Agency	OTHER THAN PERSONAL SERVICES
04/20/2022	20220389088	$19.32K	PROF SERV COMPUTER SERVICES	Financial Information Services Agency	OTHER THAN PERSONAL SERVICES
03/28/2022	20220358474	$15.96K	PROF SERV COMPUTER SERVICES	Financial Information Services Agency	OTHER THAN PERSONAL SERVICES
02/28/2022	20220315459	$18.48K	PROF SERV COMPUTER SERVICES	Financial Information Services Agency	OTHER THAN PERSONAL SERVICES
01/31/2022	20220273601	$17.85K	PROF SERV COMPUTER SERVICES	Financial Information Services Agency	OTHER THAN PERSONAL SERVICES
01/31/2022	20220273601	$19.32K	PROF SERV COMPUTER SERVICES	Financial Information Services Agency	OTHER THAN PERSONAL SERVICES
11/29/2021	20220194126	$17.64K	PROF SERV COMPUTER SERVICES	Financial Information Services Agency	OTHER THAN PERSONAL SERVICES
11/01/2021	20220157187	$18.06K	PROF SERV COMPUTER SERVICES	Financial Information Services Agency	OTHER THAN PERSONAL SERVICES
10/04/2021	20220118582	$18.80K	PROF SERV COMPUTER SERVICES	Financial Information Services Agency	OTHER THAN PERSONAL SERVICES
09/20/2021	20220098992	$18.48K	PROF SERV COMPUTER SERVICES	Financial Information Services Agency	OTHER THAN PERSONAL SERVICES
08/03/2021	20220047350	$19.32K	PROF SERV COMPUTER SERVICES	Financial Information Services Agency	OTHER THAN PERSONAL SERVICES
07/06/2021	20220012671	$16.80K	PROF SERV COMPUTER SERVICES	Financial Information Services Agency	OTHER THAN PERSONAL SERVICES

FY 2021

5 Transactions

$84.84K

$285.70K

Total Spent to Date

$300.00K

Total Original Amount

$300.00K

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

$300.00K

$285.70K

SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2025

$300.00K

Start Date	End Date	Purpose	Current Amount	Original Amount	Increase/ Decrease
12/01/2020	06/30/2022	Attal-1	$300.00K	$300.00K	$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2022

$203.29K

Date	Check Amount	Agency
05/31/2022	$27.74K	Financial Information Services Agency
04/15/2022	$15.50K	Financial Information Services Agency
03/15/2022	$17.95K	Financial Information Services Agency
02/28/2022	$36.11K	Financial Information Services Agency
01/14/2022	$17.14K	Financial Information Services Agency
12/15/2021	$17.54K	Financial Information Services Agency
11/15/2021	$18.26K	Financial Information Services Agency
10/29/2021	$17.95K	Financial Information Services Agency
08/31/2021	$16.32K	Financial Information Services Agency
08/13/2021	$18.77K	Financial Information Services Agency

FY 2021

$82.42K

Spending by Expense Category

Expense Category	Encumbered Amount	Spent To Date
PROF SERV COMPUTER SERVICES	$294.11K	$294.11K

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.

Spotlight