Contract ID: CT106920211421709

$557.66K
Spent to Date
$612.50K
Original Amount
$645.91K
Current Amount

General Information

  • Prime Vendor: AFRICAN SERVICES COMMITTEE, INC
  • Purpose: Provision of ActionNYC in CBO's Model 2
  • Contract Type: PROGRAMS
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Department of Social Services
  • Award Method: RFP FROM A PQVL
  • OCA Number: 1015769505
  • Version Number: 11
  • FMS Document: CT1
  • Number of Solicitations per Contract: 878
  • Number of Responses per Solicitation: 16
  • Start Date: 01/01/2021
  • End Date: 06/30/2023
  • Registration Date: 05/06/2021
  • APT PIN: 20PHMOC00905
  • PIN: 06921P8364KXLA001

Prime Vendor Information

  • Prime Vendor: AFRICAN SERVICES COMMITTEE, INC
  • Address: 429 W 127TH ST NEW YORK NY 10027
  • Total Number of NYC Contracts: 78
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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
AFRICAN SERVICES COMMITTEE, INC$645.91K$612.50K$557.66K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$645.91K
$612.50K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015769505
11
01/01/2021
06/30/2023
05/06/2021
08/09/2024
$645.91K
$612.50K
$33.41K
Registered
1015741288
10
01/01/2021
06/30/2023
05/06/2021
08/03/2024
$645.91K
$612.50K
$33.41K
Registered
FY 2024
1 Modifications
$645.91K
$612.50K
FY 2023
4 Modifications
$645.91K
$612.50K
FY 2022
3 Modifications
$612.50K
$612.50K
FY 2021
1 Modifications
$612.50K
$612.50K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
2 Transactions
$31.21K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/14/2023
20240069615
$13.68K
HOMELESS FAMILY SERVICES
Department of Social Services
LEGAL SERVICES - OTPS
07/14/2023
20240024990
$17.53K
HOMELESS FAMILY SERVICES
Department of Social Services
LEGAL SERVICES - OTPS
FY 2023
14 Transactions
$230.89K
FY 2022
14 Transactions
$264.94K
FY 2021
1 Transactions
$30.63K
$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
HOMELESS FAMILY SERVICES$557.66K$557.66K