Contract ID: CTA106920257200451

Parent Contract: MMA106920238808190
$3.39M
Spent to Date
$3.39M
Original Amount
$3.39M
Current Amount

General Information

  • 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

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
MCKINSEY & COMPANY INC. WASHINGTON, D.C.$3.39M$3.39M$3.39M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2026
2 Modifications
$3.39M
$3.39M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017278376
4
07/01/2024
06/30/2025
08/15/2024
08/02/2025
$3.39M
$3.39M
$0.00
Registered
1017093791
3
07/01/2024
06/30/2025
08/15/2024
07/07/2025
$3.39M
$3.39M
$0.00
Registered
FY 2025
2 Modifications
$3.39M
$3.39M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2026
1 Transactions
$2.94M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/02/2025
20260103064
$2.94M
PROF SERV OTHER
Department of Social Services
ADMINISTRATION-OTPS
FY 2025
1 Transactions
$448.35K
$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 OTHER$3.39M$3.39M