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Contract ID: MA104020239370730

$7.37M
Spent to
Date
$5.34M
Original Amount
$12.35M
Current Amount
5
Assoc. Contracts

General Information

  • Prime Vendor: HELEN KELLER INTERNATIONAL
  • Purpose: Vision Screening Ser to Students in Comm Schls &
  • Contract Type: DEPT OF ED-REQUIREMENT CONTRACT
  • Contract Class: N/A
  • Contracting Agency: Department of Education
  • Award Method: NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
  • OCA Number: 1015173070
  • Version Number: 2
  • FMS Document: MA1
  • Total Number of Sub Vendors: N/A
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 10/01/2021
  • End Date: 06/30/2025
  • Registration Date: 07/22/2022
  • APT PIN:
  • PIN: NS000

Prime Vendor Information

  • Prime Vendor: HELEN KELLER INTERNATIONAL
  • Address: ONE DAG HAMMARSKJOLD PLAZA, FLOOR 2 NEW YORK NY 10017 US
  • Total Number of NYC Contracts: 20
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

Contract History

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$12.35M
$5.34M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015173070
2
10/01/2021
06/30/2025
07/22/2022
04/24/2024
$12.35M
$5.34M
$7.02M
Registered
FY 2023
1 Modifications
$5.34M
$5.34M

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Original Amount
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Current Amount
 
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Spent to Date
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Original Amount
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Current Amount
 
Contract Spending for DO104020254301478
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Original Amount
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Current Amount
 
Contract Spending for DO104020237469321
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Spent to Date
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Original Amount
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Current Amount
 
Contract Spending for DO104020254055237
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount