Contract ID: CTA112720217204336

Parent Contract: MMA112720216200196
$305.66K
Spent to Date
$170.35K
Original Amount
$305.66K
Current Amount

General Information

  • Number of Solicitations per Contract: 14
  • Number of Responses per Solicitation: 11
  • Start Date: 02/01/2021
  • End Date: 04/30/2022
  • Registration Date: 02/18/2021
  • 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: NO
  • Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
ORION SYSTEMS INTEGRATORS LLC$305.66K$170.35K$305.66K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
3 Modifications
$305.66K
$170.35K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012838109
4
02/01/2021
04/30/2022
02/18/2021
06/22/2022
$305.66K
$170.35K
$135.31K
Registered
1012132700
3
02/01/2021
04/30/2022
02/18/2021
02/24/2022
$319.41K
$170.35K
$149.06K
Registered
1011514741
2
02/01/2021
04/30/2022
02/18/2021
09/16/2021
$319.41K
$170.35K
$149.06K
Registered
FY 2021
1 Modifications
$170.35K
$170.35K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
12 Transactions
$224.87K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/23/2022
20220438085
$20.50K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
04/25/2022
20220400435
$22.23K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
03/22/2022
20220344429
$18.22K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
03/14/2022
20220334277
$19.69K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
02/07/2022
20220282719
$20.91K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
12/27/2021
20220224182
$20.36K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
12/16/2021
20220211513
$6.32K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
12/16/2021
20220211513
$13.40K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
11/08/2021
20220164810
$20.71K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
10/20/2021
20220136855
$20.42K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
09/20/2021
20220098992
$20.33K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
08/16/2021
20220061455
$21.79K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2021
4 Transactions
$80.79K
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CAPITAL PURCHASED EQUIPMENT$305.66K$305.66K