Contract ID: CTA112720217202926

Parent Contract: MMA112720206201250
$118.08K
Spent to Date
$251.16K
Original Amount
$118.08K
Current Amount

General Information

  • Number of Solicitations per Contract: 14
  • Number of Responses per Solicitation: 12
  • Start Date: 12/14/2020
  • End Date: 06/30/2021
  • Registration Date: 12/28/2020
  • APT PIN:
  • PIN: 127FY2000053

Prime Vendor Information

  • Prime Vendor: NTT DATA AMERICAS INC
  • Address: 100 CITY SQUARE BOSTON MA 02129
  • Total Number of NYC Contracts: 6471
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 1
$0.00
Total Spent to Date
$251.16K
Total Original Amount
$251.16K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
NTT DATA INC.$118.08K$251.16K$118.08K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$118.08K
$251.16K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011526861
3
12/14/2020
06/30/2021
12/28/2020
09/23/2021
$118.08K
$251.16K
-$133.08K
Registered
1011338711
2
12/14/2020
06/30/2021
12/28/2020
08/04/2021
$118.08K
$251.16K
-$133.08K
Registered
FY 2021
1 Modifications
$251.16K
$251.16K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$20.76K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/02/2021
20220045938
$20.76K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2021
6 Transactions
$97.32K
$0.00
Total Spent to Date
$251.16K
Total Original Amount
$251.16K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
SPRINGBOK DATABASE SERVICES LLCNon-M/WBEACCO Rejected Subcontract$251.16K$251.16K$0.00
SUB CONTRACT REFERENCE ID: 001ACCO Rejected Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$251.16K$251.16K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
12/14/202012/14/2021Custom Systems Development; Customization of Off-The-Shelf Systems; Off-the-Shelf Products (e.g., tools, etc.)$251.16K$251.16K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CAPITAL PURCHASED EQUIPMENT$118.08K$118.08K