Contract ID: CT105720211408146
General Information
- Prime Vendor: DECCAN INTERNATIONAL
- Purpose: M&Tech. Sup/S. for the GSBS & Deployment Software Program
- Contract Type: WORK/LABOR
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Fire Department
- Award Method: SOLE SOURCE
- OCA Number: 1015759850
- Version Number: 28
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 09/01/2020
- End Date: 08/31/2024
- Registration Date: 11/04/2020
- APT PIN:
- PIN: 05721S8001KXLA003
Prime Vendor Information
- Prime Vendor: DECCAN INTERNATIONAL
- Address: 9810 Scripps Lake Dr Ste H San Diego CA 92131-1009
- Total Number of NYC Contracts: 4
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: NO
- 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 COMPUTER SERVICES | $2.68M | $2.68M |
| PROF SERV OTHER | $835.26K | $835.26K |
| OTHR SERV AND CHRGS-GENERAL | $498.07K | $498.07K |