Contract ID: CTA112720227206526
Parent Contract: MMA112720216200196General Information
- Prime Vendor: ORION SYSTEMS INTEGRATORS LLC
- Purpose: FISA-OPA CONSULTANT POOL
- Contract Type: CONSULTANT
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Financial Information Services Agency
- Award Method: MULTIPLE AWARDS
- OCA Number: 1015676225
- Version Number: 12
- FMS Document: CTA1
- Number of Solicitations per Contract: 21
- Number of Responses per Solicitation: 10
- Start Date: 03/14/2022
- End Date: 06/30/2024
- Registration Date: 03/29/2022
- 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
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Total Original Amount
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Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
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Total Original Amount
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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 | $491.40K | $491.40K |