Contract ID: CTA106920257200451
Parent Contract: MMA106920238808190General Information
- Prime Vendor: MCKINSEY & COMPANY INC. WASHINGTON, D.C.
- Purpose: TASK ORDER - BUSINESS CONSULTING SERVICES
- Contract Type: CONSULTANT
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Social Services
- Award Method: MULTIPLE AWARDS
- OCA Number: 1017278376
- Version Number: 4
- FMS Document: CTA1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/01/2024
- End Date: 06/30/2025
- Registration Date: 08/15/2024
- APT PIN:
- PIN: 23OPEPM00201
Prime Vendor Information
- Prime Vendor: MCKINSEY & COMPANY INC. WASHINGTON, D.C.
- Address: 1200 19TH STREET, NW SUITE 1100 WASHINGTON DC 20036
- Total Number of NYC Contracts: 7
- 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
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Total Original Amount
$0.00
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 OTHER | $3.39M | $3.39M |