Contract ID: CTA180120227208371

Parent Contract: MMA185720186201636
$145.46K
Spent to Date
$365.25K
Original Amount
$365.25K
Current Amount

General Information

  • Prime Vendor: GENEVA WORLDWIDE, INC.
  • Purpose: LANGUAGE ACCESS - (DOCUMENT) TRANSLATION SERVICES
  • Contract Type: WORK/LABOR
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Department of Small Business Services
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1016801506
  • Version Number: 18
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 2
  • Number of Responses per Solicitation: 1
  • Start Date: 05/23/2022
  • End Date: 06/30/2025
  • Registration Date: 05/23/2022
  • APT PIN:
  • PIN: PR-25SBS31348

Prime Vendor Information

  • Prime Vendor: GENEVA WORLDWIDE, INC.
  • Address: 228 Park Ave S PMB 27669 New York NY 10003
  • Total Number of NYC Contracts: 4009
  • 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
GENEVA WORLDWIDE, INC.$365.25K$365.25K$145.46K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
6 Modifications
$365.25K
$365.25K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016801506
18
05/23/2022
06/30/2025
05/23/2022
04/07/2025
$365.25K
$365.25K
$0.00
Registered
1016287176
17
05/23/2022
06/30/2025
05/23/2022
01/14/2025
$365.25K
$365.25K
$0.00
Registered
1016227059
16
05/23/2022
06/30/2025
05/23/2022
12/30/2024
$365.25K
$365.25K
$0.00
Registered
1016200608
15
05/23/2022
06/30/2025
05/23/2022
12/16/2024
$365.25K
$365.25K
$0.00
Registered
1016041636
14
05/23/2022
06/30/2025
05/23/2022
10/30/2024
$365.25K
$365.25K
$0.00
Registered
1015796366
13
05/23/2022
06/30/2025
05/23/2022
08/26/2024
$365.25K
$365.25K
$0.00
Registered
FY 2024
7 Modifications
$365.25K
$365.25K
FY 2023
4 Modifications
$365.25K
$365.25K
FY 2022
1 Modifications
$365.25K
$365.25K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
24 Transactions
$63.85K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/28/2025
20250473233
$271.50
TEMPORARY SERVICES
Department of Small Business Services
CONTRACT COMP & BUS OPP - OTPS
04/28/2025
20250473234
$6.98K
TEMPORARY SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
04/14/2025
20250447391
$1.69K
TEMPORARY SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
01/13/2025
20250290464
$533.95
TEMPORARY SERVICES
Department of Small Business Services
CONTRACT COMP & BUS OPP - OTPS
01/13/2025
20250290465
$16.24K
TEMPORARY SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
12/23/2024
20250260517
$23.06K
TEMPORARY SERVICES
Department of Small Business Services
WORKFORCE INVESTMENT ACT - OTPS
12/11/2024
20250244941
$2.18K
TEMPORARY SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
11/27/2024
20250228305
$1.18K
TEMPORARY SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
11/12/2024
20250198382
$6.00K
TEMPORARY SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
10/28/2024
20250180387
$1.97K
TEMPORARY SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
10/28/2024
20250180386
$181.00
TEMPORARY SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
09/23/2024
20250124808
$1.42K
TEMPORARY SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
09/03/2024
20250101363
$264.45
TEMPORARY SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
09/03/2024
20250101363
$318.56
TEMPORARY SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
09/03/2024
20250101363
$181.00
TEMPORARY SERVICES
Department of Small Business Services
CONTRACT COMP & BUS OPP - OTPS
07/16/2024
20250028466
$584.26
TEMPORARY SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
07/16/2024
20250028466
$0.00
TEMPORARY SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
07/16/2024
20250028466
$0.00
TEMPORARY SERVICES
Department of Small Business Services
CONTRACT COMP & BUS OPP - OTPS
07/16/2024
20250028466
$568.68
TEMPORARY SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
07/16/2024
20250028466
$0.00
TEMPORARY SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
07/16/2024
20250028466
$0.00
TEMPORARY SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
07/16/2024
20250028466
$0.00
TEMPORARY SERVICES
Department of Small Business Services
WORKFORCE INVESTMENT ACT - OTPS
07/16/2024
20250028466
$0.00
TEMPORARY SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
07/03/2024
20250008700
$219.01
TEMPORARY SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
FY 2024
20 Transactions
$25.19K
FY 2023
29 Transactions
$56.41K
$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
TEMPORARY SERVICES$204.98K$145.46K