Contract ID: CTA112720257200977
Parent Contract: MMA112720236200568General Information
- Prime Vendor: SVAM INTERNATIONAL INC
- Purpose: FISA-OPA CONSULTANT POOL-TOR#163-MAINFRAME SYSTEM PROGRAMMER
- Contract Type: CONSULTANT
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Financial Information Services Agency
- Award Method: MULTIPLE AWARDS
- OCA Number: 1016264988
- Version Number: 3
- FMS Document: CTA1
- Number of Solicitations per Contract: 23
- Number of Responses per Solicitation: 13
- Start Date: 09/09/2024
- End Date: 11/15/2024
- Registration Date: 09/24/2024
- APT PIN:
- PIN: 127FY2300031
Prime Vendor Information
- Prime Vendor: SVAM INTERNATIONAL INC
- Address: 233 EAST SHORE ROAD SUITE 201 GREAT NECK NY 11023
- Total Number of NYC Contracts: 70
- M/WBE Vendor: Yes
- M/WBE Category: Asian American
Sub Vendor Information
- Contract Includes Sub Vendors: YES
- Total Number of Sub Vendors: 1
$0.00
Total Spent to Date
$742.56K
Total Original Amount
$742.56K
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$742.56K
Total Original Amount
$742.56K
Total Current Amount
SPENDING BY SUB VENDOR
Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | ||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CONVERGE TECHNOLOGY SOLUTIONS US LLC | Non-M/WBE | ACCO Reviewing Subcontract | $742.56K | $742.56K | $0.00 | ||||||||||||||||||||||||||||||||
|
Spending by Expense Category
Expense Category | Encumbered Amount | Spent To Date |
---|---|---|
PROF SERV COMPUTER SERVICES | $62.90K | $62.90K |