Contract ID: CT106920238808417
General Information
- Prime Vendor: PSI INTERNATIONAL INC
- Purpose: PSI International Inc._RENEWAL_20GPMMI45404R01
- Contract Type: CONSULTANT
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Social Services
- Award Method: INTERGOVERNMENTAL PROCUREMENT RENEWAL
- OCA Number: 1016268229
- Version Number: 8
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 04/01/2023
- End Date: 03/31/2025
- Registration Date: 07/13/2023
- APT PIN:
- PIN: 06921G8038KXLR001
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
$0.00
Total Original Amount
$0.00
Total Current Amount
SPENDING BY PRIME VENDOR
$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 COMPUTER SERVICES | $705.95K | $627.51K |