819
PendingExpense Contracts
$4.0B
12
PendingRevenue Contracts
$79.9K
Contract ID: CTA185820217200646
Parent Contract: MMA185820206000002General Information
- Prime Vendor: GCOM SOFTWARE LLC
- Purpose: FDNY Tech Refresh Senior Radio Engineer SP3
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Information Technology and Telecommunications
- Award Method: MULTIPLE AWARDS
- OCA Number: 1013130514
- Version Number: 8
- FMS Document: CTA1
- Number of Solicitations per Contract: 8
- Number of Responses per Solicitation: 5
- Start Date: 04/27/2020
- End Date: 04/24/2023
- Registration Date: 08/21/2020
- APT PIN:
- PIN: 85821I0020001A001
Prime Vendor Information
- Prime Vendor: GCOM SOFTWARE LLC
- Address: 24 Madison Avenue Ext Ste 1 Albany NY 12203-5396
- Total Number of NYC Contracts: 1364
- 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
$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 | $1.10M | $1.10M |