Contract ID: CTA180120227206346

Parent Contract: MMA185820206000002
$351.04K
Spent to Date
$105.84K
Original Amount
$359.52K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 6
  • Start Date: 10/25/2021
  • End Date: 06/30/2023
  • Registration Date: 03/23/2022
  • APT PIN:
  • PIN: 4R-801-4827

Prime Vendor Information

  • Prime Vendor: GCOM SOFTWARE LLC
  • Address: 24 Madison Avenue Ext Ste 1 Albany NY 12203-5396
  • Total Number of NYC Contracts: 1364
  • 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
GCOM SOFTWARE LLC$359.52K$105.84K$351.04K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 Modifications
$359.52K
$105.84K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014291779
3
10/25/2021
06/30/2023
03/23/2022
06/02/2023
$359.52K
$105.84K
$253.68K
Registered
1012898863
2
10/25/2021
06/30/2023
03/23/2022
07/22/2022
$359.52K
$105.84K
$253.68K
Registered
FY 2022
1 Modifications
$105.84K
$105.84K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
10 Transactions
$257.21K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/09/2023
20230487462
$25.51K
PROF SERV COMPUTER SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
06/09/2023
20230487462
$25.06K
PROF SERV COMPUTER SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
03/20/2023
20230357773
$45.86K
PROF SERV COMPUTER SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
01/27/2023
20230283618
$24.70K
PROF SERV COMPUTER SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
12/22/2022
20230233342
$22.34K
PROF SERV COMPUTER SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
12/01/2022
20230206401
$23.52K
PROF SERV COMPUTER SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
11/02/2022
20230167761
$24.70K
PROF SERV COMPUTER SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
10/11/2022
20230133165
$27.05K
PROF SERV COMPUTER SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
08/01/2022
20230045489
$0.00
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
08/01/2022
20230045489
$38.47K
PROF SERV COMPUTER SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
FY 2022
1 Transactions
$93.83K
$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$278.74K$257.21K
CONTRACTUAL SERVICES GENERAL$105.84K $93.83K