Contract ID: CT106920238803001
General Information
- Prime Vendor: PSI INTERNATIONAL INC
- Purpose: PSI International IT Services - PIN# 22GPMMI21419
- Contract Type: CONSULTANT
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Social Services
- Award Method: INTERGOVERNMENTAL PROCUREMENT
- OCA Number: 1016419122
- Version Number: 13
- FMS Document: CT1
- Number of Solicitations per Contract: 2337
- Number of Responses per Solicitation: 44
- Start Date: 01/01/2022
- End Date: 12/31/2024
- Registration Date: 09/23/2022
- APT PIN:
- PIN: 06922G0040001
Prime Vendor Information
- Prime Vendor: PSI INTERNATIONAL INC
- Address: 11200 Waples Mill Rd Ste 200 Fairfax VA 22030-7407
- Total Number of NYC Contracts: 400
- M/WBE Vendor: Yes
- M/WBE Category: Asian American
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 COMPUTER SERVICES | $513.42K | $481.91K |