Contract ID: CTA105720217206766

Parent Contract: MMA185820176200451
$21.90M
Spent to Date
$29.09M
Original Amount
$29.09M
Current Amount

General Information

  • Prime Vendor: Motorola Solutions, Inc
  • Purpose: F1MORADIO - Mobile Radio Replacement -- Vehicular and Fixed
  • Contract Type: DOITT-REQUIREMENTSCONTRACT(RC)
  • Contract Class: REQUIREMENTS/CAPITAL
  • Contracting Agency: Fire Department
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1016427163
  • Version Number: 4
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 05/10/2021
  • End Date: 06/30/2026
  • Registration Date: 06/07/2021
  • APT PIN:
  • PIN: 05721I0053001

Prime Vendor Information

  • Prime Vendor: Motorola Solutions, Inc
  • Address: 1301 E ALGONQUIN ROAD SCHAUMBURG IL 60190
  • Total Number of NYC Contracts: 1710
  • 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
Motorola Solutions, Inc$29.09M$29.09M$21.90M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$29.09M
$29.09M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016427163
4
05/10/2021
06/30/2026
06/07/2021
03/04/2025
$29.09M
$29.09M
$0.00
Registered
FY 2023
1 Modifications
$29.09M
$29.09M
FY 2022
1 Modifications
$29.09M
$29.09M
FY 2021
1 Modifications
$29.09M
$29.09M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
22 Transactions
$2.87M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/23/2025
20250569422
$30.21K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-200
06/23/2025
20250569422
$30.21K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-200
06/23/2025
20250569422
$15.10K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-200
03/17/2025
20250399364
$30.21K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-200
03/17/2025
20250399364
$52.49K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-200
03/17/2025
20250399364
$52.49K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-200
03/17/2025
20250399364
$15.10K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-200
03/17/2025
20250399364
$52.49K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-200
03/17/2025
20250399364
$30.21K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-200
03/17/2025
20250399364
$60.42K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-200
03/17/2025
20250399364
$30.21K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-200
03/10/2025
20250384666
$81.56K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-200
03/03/2025
20250375862
$2.25M
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-200
10/28/2024
20250182406
$15.10K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-200
10/28/2024
20250182406
$7.55K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-200
10/28/2024
20250182406
$15.10K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-200
10/28/2024
20250182406
$7.55K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-200
10/28/2024
20250182406
$7.55K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-200
10/28/2024
20250182406
$30.21K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-200
10/28/2024
20250182406
$15.10K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-200
10/28/2024
20250182406
$22.66K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-200
10/28/2024
20250182406
$22.66K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-200
FY 2024
33 Transactions
$943.44K
FY 2023
95 Transactions
$9.25M
FY 2022
1 Transactions
$8.72M
$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$29.09M$21.90M