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Contract ID: CT102520171428038

$1.44M
Spent to Date
$2.00M
Original Amount
$3.50M
Current Amount

General Information

  • Prime Vendor: IDISCOVER LLC
  • Purpose: Provision of Electronic stored Info processing consulting sv
  • Contract Type: CONSULTANT
  • Contract Class: N/A
  • Contracting Agency: Law Department
  • Award Method: NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
  • OCA Number: 1011419548
  • Version Number: 13
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 12/01/2016
  • End Date: 11/30/2018
  • Registration Date: 07/13/2017
  • APT PIN: 02517X001253
  • PIN: 02517N0028001A006

Prime Vendor Information

  • Prime Vendor: IDISCOVER LLC
  • Address: 2049 CENTURY PARK EAST SUITE 4370 LOS ANGELES CA 90067
  • Total Number of NYC Contracts: 5
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

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

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
IDISCOVER LLC$3.50M$2.00M$1.44M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$3.50M
$2.00M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011419548
13
12/01/2016
11/30/2018
07/13/2017
08/07/2021
$3.50M
$2.00M
$1.50M
Registered
FY 2021
2 Modifications
$3.50M
$2.00M
FY 2020
2 Modifications
$3.50M
$2.00M
FY 2019
2 Modifications
$3.50M
$2.00M
FY 2018
6 Modifications
$3.50M
$2.00M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
24 Transactions
$3.39K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/29/2021
20220113662
$119.07
PROF SERV OTHER
Law Department
OTHER THAN PERSONAL SERVICES
09/29/2021
20220113662
$317.43
PROF SERV OTHER
Law Department
OTHER THAN PERSONAL SERVICES
09/29/2021
20220113662
$180.06
PROF SERV OTHER
Law Department
OTHER THAN PERSONAL SERVICES
09/29/2021
20220113662
$111.12
PROF SERV OTHER
Law Department
OTHER THAN PERSONAL SERVICES
09/29/2021
20220113662
$373.62
PROF SERV OTHER
Law Department
OTHER THAN PERSONAL SERVICES
09/29/2021
20220113662
$106.24
PROF SERV OTHER
Law Department
OTHER THAN PERSONAL SERVICES
09/29/2021
20220113662
$123.04
PROF SERV OTHER
Law Department
OTHER THAN PERSONAL SERVICES
09/29/2021
20220113662
$267.17
PROF SERV OTHER
Law Department
OTHER THAN PERSONAL SERVICES
08/23/2021
20220067922
$18.62
PROF SERV OTHER
Law Department
OTHER THAN PERSONAL SERVICES
08/23/2021
20220067199
$188.62
PROF SERV OTHER
Law Department
OTHER THAN PERSONAL SERVICES
08/23/2021
20220067199
$132.43
PROF SERV OTHER
Law Department
OTHER THAN PERSONAL SERVICES
08/23/2021
20220067199
$26.57
PROF SERV OTHER
Law Department
OTHER THAN PERSONAL SERVICES
08/23/2021
20220067199
$18.62
PROF SERV OTHER
Law Department
OTHER THAN PERSONAL SERVICES
08/23/2021
20220067199
$13.74
PROF SERV OTHER
Law Department
OTHER THAN PERSONAL SERVICES
08/23/2021
20220067199
$82.17
PROF SERV OTHER
Law Department
OTHER THAN PERSONAL SERVICES
08/23/2021
20220067199
$13.74
PROF SERV OTHER
Law Department
OTHER THAN PERSONAL SERVICES
08/23/2021
20220067922
$30.54
PROF SERV OTHER
Law Department
OTHER THAN PERSONAL SERVICES
08/23/2021
20220067199
$580.80
PROF SERV OTHER
Law Department
OTHER THAN PERSONAL SERVICES
08/23/2021
20220067922
$188.62
PROF SERV OTHER
Law Department
OTHER THAN PERSONAL SERVICES
08/23/2021
20220067199
$180.06
PROF SERV OTHER
Law Department
OTHER THAN PERSONAL SERVICES
08/23/2021
20220067922
$26.57
PROF SERV OTHER
Law Department
OTHER THAN PERSONAL SERVICES
08/23/2021
20220067922
$82.17
PROF SERV OTHER
Law Department
OTHER THAN PERSONAL SERVICES
08/23/2021
20220067199
$30.54
PROF SERV OTHER
Law Department
OTHER THAN PERSONAL SERVICES
08/23/2021
20220067199
$180.06
PROF SERV OTHER
Law Department
OTHER THAN PERSONAL SERVICES
FY 2021
132 Transactions
$105.57K
FY 2020
104 Transactions
$148.80K
FY 2019
182 Transactions
$432.16K
FY 2018
186 Transactions
$751.82K
$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 OTHER  $1.21M  $1.16M
INCIDENTAL COSTS$310.83K$286.78K