Contract ID: CTA112720227200107

Parent Contract: MMA112720216200196
$280.58K
Spent to Date
$145.60K
Original Amount
$280.58K
Current Amount

General Information

  • Number of Solicitations per Contract: 23
  • Number of Responses per Solicitation: 14
  • Start Date: 07/21/2021
  • End Date: 01/27/2023
  • Registration Date: 07/21/2021
  • APT PIN:
  • PIN: 127FY2100023

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$280.58K$145.60K$280.58K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
3 Modifications
$280.58K
$145.60K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013820404
5
07/21/2021
01/27/2023
07/21/2021
03/29/2023
$280.58K
$145.60K
$134.98K
Registered
1013353894
4
07/21/2021
03/31/2023
07/21/2021
11/18/2022
$368.55K
$145.60K
$222.95K
Registered
1012945482
3
07/21/2021
11/30/2022
07/21/2021
07/29/2022
$295.75K
$145.60K
$150.15K
Registered
FY 2022
2 Modifications
$241.15K
$145.60K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
11 Transactions
$129.35K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/27/2023
20230331199
$8.07K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
02/27/2023
20230331199
$6.33K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/11/2023
20230260710
$12.50K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/11/2023
20230260710
$12.53K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/11/2023
20230260710
$1.08K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
11/23/2022
20230194030
$14.83K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
10/18/2022
20230144559
$16.80K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
09/26/2022
20230114614
$14.83K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
08/17/2022
20230067661
$16.00K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
07/19/2022
20230028228
$9.60K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
07/05/2022
20230006187
$16.80K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2022
11 Transactions
$151.23K
$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$280.58K$280.58K