Checkbook 2.0

Contract ID: CTA112720217204442

Parent Contract: MMA112720216200196

$242.58K

Spent to Date

$160.16K

Original Amount

$242.58K

Current Amount

General Information

Prime Vendor: ORION SYSTEMS INTEGRATORS LLC
Purpose: FISA-OPA CONSULTANT POOL-TOR#86-FISAXCAPU
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Financial Information Services Agency
Award Method: MULTIPLE AWARDS
OCA Number: 1012846592
Version Number: 4
FMS Document: CTA1

Number of Solicitations per Contract: 14
Number of Responses per Solicitation: 11
Start Date: 02/01/2021
End Date: 04/29/2022
Registration Date: 02/19/2021
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: YES
Total Number of Sub Vendors: 1

$197.88K

Total Spent to Date

$150.00K

Total Original Amount

$220.00K

Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name

Current
Amount

Original
Amount

Spent To
Date

ORION SYSTEMS INTEGRATORS LLC

$242.58K

$160.16K

$242.58K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2022

3 Modifications

$242.58K

$160.16K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1012846592	4	02/01/2021	04/29/2022	02/19/2021	06/29/2022	$242.58K	$160.16K	$82.42K	Registered
1012132950	3	02/01/2021	04/30/2022	02/19/2021	02/24/2022	$300.30K	$160.16K	$140.14K	Registered
1011514899	2	02/01/2021	04/30/2022	02/19/2021	09/16/2021	$300.30K	$160.16K	$140.14K	Registered

FY 2021

1 Modifications

$160.16K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2022

13 Transactions

$185.38K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/15/2022	20220474179	$18.37K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
04/25/2022	20220400435	$20.16K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
04/25/2022	20220400435	$17.68K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
03/14/2022	20220334277	$9.85K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
02/07/2022	20220282719	$3.08K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
02/07/2022	20220282719	$10.70K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
02/01/2022	20220274416	$2.59K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
02/01/2022	20220274416	$7.54K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
01/18/2022	20220252768	$19.39K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
10/18/2021	20220134595	$19.33K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
09/20/2021	20220098992	$19.42K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
08/03/2021	20220047350	$17.60K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
08/03/2021	20220047350	$19.69K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711

FY 2021

3 Transactions

$57.20K

$197.88K

Total Spent to Date

$150.00K

Total Original Amount

$220.00K

Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor

M/WBE
Category

Subcontract
Status

Current
Amount

Original
Amount

Spent To
Date

Intune Systems Inc

Non-M/WBE

ACCO Approved Subcontract

$220.00K

$150.00K

$197.88K

SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2025

$220.00K

$150.00K

Start Date	End Date	Purpose	Current Amount	Original Amount	Increase/ Decrease
02/01/2021	04/29/2022	Ram-1	$220.00K	$150.00K	$70.00K

FY 2022

$150.00K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2022

$142.50K

Date	Check Amount	Agency
06/30/2022	$18.37K	Financial Information Services Agency
05/13/2022	$36.64K	Financial Information Services Agency
03/31/2022	$9.53K	Financial Information Services Agency
02/28/2022	$23.14K	Financial Information Services Agency
11/15/2021	$18.72K	Financial Information Services Agency
08/13/2021	$36.10K	Financial Information Services Agency

FY 2021

$55.38K

Spending by Expense Category

Expense Category	Encumbered Amount	Spent To Date
CAPITAL PURCHASED EQUIPMENT	$242.58K	$242.58K

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.

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