Checkbook 2.0

Contract ID: CTA112720227200316

Parent Contract: MMA112720216200196

$92.27K

Spent to Date

$185.64K

Original Amount

$92.27K

Current Amount

General Information

Prime Vendor: ORION SYSTEMS INTEGRATORS LLC
Purpose: FISA CONSULTANT POOL TOR 95 - System Tech Lead Test
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Financial Information Services Agency
Award Method: MULTIPLE AWARDS
OCA Number: 1012770511
Version Number: 2
FMS Document: CTA1

Number of Solicitations per Contract: 14
Number of Responses per Solicitation: 9
Start Date: 07/07/2021
End Date: 02/18/2022
Registration Date: 08/03/2021
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: YES
Total Number of Sub Vendors: 1

$74.46K

Total Spent to Date

$125.00K

Total Original Amount

$125.00K

Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name

Current
Amount

Original
Amount

Spent To
Date

ORION SYSTEMS INTEGRATORS LLC

$92.27K

$185.64K

$92.27K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2022

2 Modifications

$92.27K

$185.64K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1012770511	2	07/07/2021	02/18/2022	08/03/2021	06/02/2022	$92.27K	$185.64K	-$93.37K	Registered
1011336564	1	07/07/2021	07/07/2022	08/03/2021		$185.64K	$185.64K	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2022

8 Transactions

$92.27K

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/04/2022	20220411425	$9.73K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
02/28/2022	20220315459	$6.04K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
01/31/2022	20220273601	$10.71K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
01/03/2022	20220236171	$12.33K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
11/22/2021	20220181468	$13.35K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
10/27/2021	20220150968	$14.09K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
10/12/2021	20220127822	$13.90K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
09/20/2021	20220098992	$12.13K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711

$74.46K

Total Spent to Date

$125.00K

Total Original Amount

$125.00K

Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor

M/WBE
Category

Subcontract
Status

Current
Amount

Original
Amount

Spent To
Date

ARASTU SYSTEMS INC

Non-M/WBE

ACCO Approved Subcontract

$125.00K

$74.46K

SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2025

$125.00K

Start Date	End Date	Purpose	Current Amount	Original Amount	Increase/ Decrease
07/07/2021	07/07/2022	Shar	$125.00K	$125.00K	$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2022

$74.46K

Date	Check Amount	Agency
02/28/2022	$6.48K	Financial Information Services Agency
02/15/2022	$4.97K	Financial Information Services Agency
01/14/2022	$3.19K	Financial Information Services Agency
12/31/2021	$5.64K	Financial Information Services Agency
12/15/2021	$5.54K	Financial Information Services Agency
11/30/2021	$4.63K	Financial Information Services Agency
11/15/2021	$5.50K	Financial Information Services Agency
10/29/2021	$5.50K	Financial Information Services Agency
10/15/2021	$6.09K	Financial Information Services Agency
09/30/2021	$26.95K	Financial Information Services Agency

Spending by Expense Category

Expense Category	Encumbered Amount	Spent To Date
CAPITAL PURCHASED EQUIPMENT	$92.27K	$92.27K

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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