Contract ID: CTA184120227202131
Parent Contract: MMA185820206000002General Information
- Prime Vendor: GCOM SOFTWARE LLC
- Purpose: Resurfacing Management Sr. Quality Assurance Analyst/Test Mg
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Transportation
- Award Method: MULTIPLE AWARDS
- OCA Number: 1011796970
- Version Number: 3
- FMS Document: CTA1
- Number of Solicitations per Contract: 8
- Number of Responses per Solicitation: 3
- Start Date: 12/16/2020
- End Date: 12/31/2021
- Registration Date: 10/25/2021
- APT PIN:
- PIN: 84122ITT4763A
Prime Vendor Information
- Prime Vendor: GCOM SOFTWARE LLC
- Address: 24 MADISON AVENUE EXT. ALBANY NY 12203
- Total Number of NYC Contracts: 1364
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: NOT REQUIRED
- 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 | $176.05K | $176.05K |