Sub Vendors Spending by Total Active Sub Vendor Contracts

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Top Ten Agencies by Total Active Sub Vendor Contracts

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Top Ten Active Sub Vendor Contracts by Current Amount

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Top Ten Prime Vendors by Total Active Sub Vendor Contracts

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Top Ten Sub Vendors by Total Active Sub Vendor Contracts

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Contract ID: CT185820248808391

$30.71M
Spent to Date
$19.71M
Original Amount
$44.33M
Current Amount

General Information

  • Number of Solicitations per Contract: 2
  • Number of Responses per Solicitation: 2
  • Start Date: 05/01/2023
  • End Date: 04/30/2026
  • Registration Date: 06/11/2024
  • APT PIN:
  • PIN: 85823N0001001A003

Prime Vendor Information

  • Prime Vendor: INTERNATIONAL BUSINESS MACHINES CORP
  • Address: 33 MAIDEN LANE 2ND FLOOR NEW YORK NY 10038
  • Total Number of NYC Contracts: 1255
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 4
$4.21M
Total Spent to Date
$15.00M
Total Original Amount
$15.00M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
INTERNATIONAL BUSINESS MACHINES CORP$44.33M$19.71M$30.71M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
7 Modifications
$44.33M
$19.71M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017021454
9
05/01/2023
04/30/2026
06/11/2024
06/07/2025
$44.33M
$19.71M
$24.63M
Registered
1016817354
8
05/01/2023
04/30/2025
06/11/2024
04/18/2025
$31.05M
$19.71M
$11.34M
Registered
1016418491
7
05/01/2023
04/30/2025
06/11/2024
02/14/2025
$31.05M
$19.71M
$11.34M
Registered
1016227823
6
05/01/2023
04/30/2025
06/11/2024
01/08/2025
$31.05M
$19.71M
$11.34M
Registered
1016223293
5
05/01/2023
04/30/2025
06/11/2024
12/26/2024
$23.34M
$19.71M
$3.63M
Registered
1016104173
4
05/01/2023
04/30/2025
06/11/2024
12/20/2024
$23.34M
$19.71M
$3.63M
Registered
1015808382
3
05/01/2023
04/30/2025
06/11/2024
09/04/2024
$19.71M
$19.71M
$0.00
Registered
FY 2024
2 Modifications
$19.71M
$19.71M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
29 Transactions
$16.03M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/28/2025
20250528837
$503.27K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
05/28/2025
20250528837
$67.67K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
05/28/2025
20250528837
$720.97K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
05/06/2025
20250486786
$64.59K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
04/28/2025
20250475381
$503.27K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
04/21/2025
20250459247
$720.97K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
04/21/2025
20250459247
$91.89K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
04/21/2025
20250459247
$21.28K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
04/21/2025
20250459247
$58.44K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
03/24/2025
20250408235
$247.71K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
03/24/2025
20250408235
$1.44M
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
03/24/2025
20250408235
$503.27K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
03/04/2025
20250377733
$64.59K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
03/04/2025
20250377733
$64.59K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
02/25/2025
20250367289
$0.00
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
02/24/2025
20250365497
$503.27K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
01/27/2025
20250317922
$48.44K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
01/27/2025
20250317922
$17.29K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
01/27/2025
20250317922
$2.43M
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
01/27/2025
20250317922
$682.03K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
01/27/2025
20250317922
$671.32K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
01/21/2025
20250304954
$503.27K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
12/27/2024
20250268627
$816.10K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
12/23/2024
20250263824
$2.77M
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
12/11/2024
20250245876
$503.27K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
11/29/2024
20250231044
$503.27K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
10/16/2024
20250162472
$503.27K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
09/30/2024
20250141104
$503.27K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
09/09/2024
20250108549
$503.27K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
FY 2024
3 Transactions
$14.68M
$4.21M
Total Spent to Date
$15.00M
Total Original Amount
$15.00M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
Collabera IncAsian AmericanNo Subcontract Payments Submitted$3.00M$3.00M   $0.00
SUB CONTRACT REFERENCE ID: 002No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$3.00M$3.00M
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
05/01/202304/30/2025Collabera is acting as a M/WBE sub contractor to IBM.$3.00M$3.00M$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
ARTECH INFORMATION SYSTEMS LLCAsian AmericanACCO Approved SubcontractView All>>$3.00M$3.00M  $2.46M
ECLARO INTERNATIONALAsian AmericanACCO Approved Subcontract$3.00M$3.00M$705.62K
Collabera LLCAsian AmericanACCO Approved Subcontract$3.00M$3.00M  $1.04M

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
PROF SERV OTHER $19.71M$19.71M
PROF SERV COMPUTER SERVICES  $7.48M $7.19M
CAPITAL PURCHASED EQUIPMENT  $3.81M $3.81M
CONTRACTUAL SERVICES GENERAL$816.10K  $0.00