Contract ID: CT106920248801656
General Information
- Prime Vendor: PSI INTERNATIONAL INC
- Purpose: Renewal - Consulting Services - Crime Prevention System
- Contract Type: CONSULTANT
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Social Services
- Award Method: INTERGOVERNMENTAL PROCUREMENT RENEWAL
- OCA Number: 1016424837
- Version Number: 9
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 02/01/2023
- End Date: 01/31/2025
- Registration Date: 08/10/2023
- APT PIN:
- PIN: 06921G8010KXLR001
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 | $300.35K | $210.98K |