Contract ID: CTA112720227000180
Parent Contract: MMA112720206201259General Information
- Prime Vendor: SVAM INTERNATIONAL INC
- Purpose: FISA-OPA CONSULTANT POOL-TOR#94
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Financial Information Services Agency
- Award Method: MULTIPLE AWARDS
- OCA Number: 1015367424
- Version Number: 8
- FMS Document: CTA1
- Number of Solicitations per Contract: 14
- Number of Responses per Solicitation: 10
- Start Date: 07/07/2021
- End Date: 02/16/2024
- Registration Date: 07/12/2021
- APT PIN:
- PIN: 127FY2000053
Prime Vendor Information
- Prime Vendor: SVAM INTERNATIONAL INC
- Address: 233 EAST SHORE ROAD SUITE 201 GREAT NECK NY 11023
- Total Number of NYC Contracts: 70
- M/WBE Vendor: Yes
- M/WBE Category: Asian American
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
$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 |
|---|---|---|
| PROF SERV COMPUTER SERVICES | $437.12K | $437.12K |