Contract ID: CT101720258801830

$112.45K
Spent to Date
$402.87K
Original Amount
$402.87K
Current Amount

General Information

  • Prime Vendor: GCOM SOFTWARE LLC
  • Purpose: Advance Warning System Renewal
  • Contract Type: CONSULTANT
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Department of Emergency Management
  • Award Method: RENEWAL OF CONTRACT
  • OCA Number: 1015763298
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 05/15/2024
  • End Date: 05/14/2026
  • Registration Date: 08/27/2024
  • APT PIN:
  • PIN: 01717P0211001R003

Prime Vendor Information

  • Prime Vendor: GCOM SOFTWARE LLC
  • Address: 24 MADISON AVENUE EXT. ALBANY NY 12203
  • Total Number of NYC Contracts: 1364
  • 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
GCOM SOFTWARE LLC$402.87K$402.87K$112.45K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$402.87K
$402.87K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015763298
1
05/15/2024
05/14/2026
08/27/2024
$402.87K
$402.87K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
10 Transactions
$112.45K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/07/2025
20250437414
$12.19K
PROF SERV OTHER
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
03/17/2025
20250399807
$12.19K
PROF SERV OTHER
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
02/18/2025
20250352376
$12.19K
PROF SERV OTHER
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
01/27/2025
20250318722
$12.19K
PROF SERV OTHER
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
12/09/2024
20250242151
$12.19K
PROF SERV OTHER
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
11/27/2024
20250229645
$12.19K
PROF SERV OTHER
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
11/12/2024
20250201705
$2.78K
PROF SERV OTHER
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
11/12/2024
20250201705
$12.19K
PROF SERV OTHER
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
11/12/2024
20250201705
$12.19K
PROF SERV OTHER
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
11/12/2024
20250201705
$12.19K
PROF SERV OTHER
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
$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$149.43K$112.45K