Contract ID: CTA112720237201969
Parent Contract: MMA112720216200196General Information
- Prime Vendor: ORION SYSTEMS INTEGRATORS LLC
- Purpose: FISA-OPA CONSULTANT POOL-TOR#134
- Contract Type: CONSULTANT
- Contract Class: CAPITAL
- Contracting Agency: Financial Information Services Agency
- Award Method: MULTIPLE AWARDS
- OCA Number: 1016079042
- Version Number: 2
- FMS Document: CTA1
- Number of Solicitations per Contract: 23
- Number of Responses per Solicitation: 6
- Start Date: 10/01/2022
- End Date: 09/30/2024
- Registration Date: 10/04/2022
- 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: YES
- Total Number of Sub Vendors: 1
$91.53K
Total Spent to Date
$200.00K
Total Original Amount
$200.00K
Total Current Amount
SPENDING BY PRIME VENDOR
$91.53K
Total Spent to Date
$200.00K
Total Original Amount
$200.00K
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | |||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Astir Services LLC | Non-M/WBE | ACCO Approved Subcontract | $200.00K | $200.00K | $91.53K | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| CAPITAL PURCHASED EQUIPMENT | $453.15K | $453.15K |