NEW COMPUTECH INC
- PASSPort ID
- 1633831
- FMS Code
- 0001371848
- DUNS
- Category
- Professional Services
- Certification
- Non-MWBE
- Total Contracts
- 21
- Total Awarded
- $1,269,488
- Address
-
39 BROADWAY
SUITE 1630
NEW YORK, New York 10006
UNITED STATES - Phone
- 2124061801
- Revenue
- $2,500,000-$4,999,999
- For Profit
- Yes
- Symbol
Contract Awards per Year
Records from Mayor's Office of Contract Services
| Contract ID | Title | Amount | Start Date | End Date | Status | Agency |
|---|---|---|---|---|---|---|
| CITT-Purchase of Headset, Webcams & Inks | $6,930 | 12/15/2025 | 01/30/2026 | In Progress | DEPARTMENT OF PARKS AND RECREATION | |
| CT1-846-20268801922 | CITT - APC Equipment - Orchard Beach M&O | $9,898 | 08/12/2025 | 10/31/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-025-20211405297 | NEW COMPUTECH INC Amendment # 5 | $0 | 07/01/2020 | 04/30/2027 | Registered | LAW DEPARTMENT |
| CT1-069-20268803005 | Call to Repair Hardware Maintenance of All IT Equipment | $232,636 | 10/01/2025 | 09/30/2026 | Registered | DEPARTMENT OF SOCIAL SERVICES |
| CT1-846-20268801785 | OMP PIP - Cameras & Batteries | $2,110 | 08/06/2025 | 09/30/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20268801171 | Blanket Order for HP Printer & Plotter Repair | $10,000 | 07/01/2025 | 06/30/2026 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20258809006 | CITT - APC Equipment - Shirley Chislom RC | $9,898 | 06/12/2025 | 06/30/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20258801361 | CITT - HP Printer & Plotter Repair Amendment #1 | $0 | 07/18/2024 | 06/30/2025 | Draft | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20258807672 | CITT - Inventory - HP OfficeJet Pro 9125E & HP Inks 936e | $19,921 | 05/05/2025 | 06/16/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20258805263 | CITT-OfficeJet Printer & Ink Cartridges | $13,408 | 01/06/2025 | 02/17/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20258804228 | CREC - To Furnish and Install Television for Office | $829 | 11/14/2024 | 12/20/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20258801361 | CITT - HP Printer & Plotter Repair | $5,000 | 07/18/2024 | 06/30/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-069-20248804848 | ON CALL MAINTENANCE/REPAIR OF HARDWARE Amendment #2 | $0 | 01/01/2023 | 12/31/2024 | Registered | DEPARTMENT OF SOCIAL SERVICES |
| CT1-846-20248807602 | CITT - ITT Supplies - New Computech | $11,700 | 03/01/2024 | 06/30/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-069-20248804848 | MAINTENANCE/REPAIR OF PCs, PRINTERS/DIGITAL SENDERS/SCANNERS | $900,170 | 01/01/2023 | 12/31/2024 | Registered | DEPARTMENT OF SOCIAL SERVICES |
| CT1-025-20211405297 | NEW COMPUTECH INC (CO#4) PIN 02520X004704 | $0 | 07/01/2020 | 04/30/2025 | Registered | LAW DEPARTMENT |
| CT1-069-20201415421 | MAINTENANCE/REPAIR OF PCs, PRINTERS/DIGITAL SENDERS/SCANNERS | $0 | 01/01/2020 | 12/31/2022 | Registered | DEPARTMENT OF SOCIAL SERVICES |
| CT1-025-20211405297 | NEW COMPUTECH INC (Amendment #3) PIN 02520X004704 | $0 | 07/01/2020 | 04/30/2023 | Registered | LAW DEPARTMENT |
| CT1-025-20211405297 | NEW COMPUTECH INC Amendment #2 02520X004704 | $0 | 07/01/2020 | 06/30/2022 | Registered | LAW DEPARTMENT |
| CT1-025-20211405297 | NEW COMPUTECH INC Amendment #1 | $0 | 07/01/2020 | 06/30/2022 | Registered | LAW DEPARTMENT |
| CT1-858-20228802240 | MR-521 PS NETWORK REFRESH, CISCO REQ#20210320336 | $46,988 | 09/01/2021 | 06/30/2022 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| Agency | Eval Date | Rating | Period | Contract ID |
|---|---|---|---|---|
| DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS | 2019-11-15 15:11:30.107000 | Good | 2018-08-16 00:00:00 - 2019-06-30 00:00:00 | CT1-858-20191404009 |
| FIRE DEPARTMENT | 2017-04-18 00:00:00 | Excellent | 2016-01-25 00:00:00 - 2017-01-24 00:00:00 | CT1-057-20111426416 |
| DEPARTMENT OF SOCIAL SERVICES | 2017-02-13 00:00:00 | Good | 2016-04-01 00:00:00 - 2016-09-30 00:00:00 | CT1-069-20141404471 |
| DEPARTMENT OF SOCIAL SERVICES | 2017-02-13 00:00:00 | Good | 2014-04-14 00:00:00 - 2015-03-31 00:00:00 | CT1-069-20141404471 |
| DEPARTMENT OF SOCIAL SERVICES | 2016-12-13 00:00:00 | Good | 2015-04-01 00:00:00 - 2016-03-31 00:00:00 | CT1-069-20141404471 |
| FIRE DEPARTMENT | 2016-02-01 00:00:00 | Excellent | 2015-01-25 00:00:00 - 2016-01-24 00:00:00 | CT1-057-20111426416 |
| FIRE DEPARTMENT | 2015-02-02 00:00:00 | Excellent | 2014-01-25 00:00:00 - 2015-01-24 00:00:00 | CT1-057-20111426416 |
| FIRE DEPARTMENT | 2014-05-30 00:00:00 | Excellent | 2013-01-25 00:00:00 - 2014-01-24 00:00:00 | CT1-057-20111426416 |
| DEPARTMENT OF SOCIAL SERVICES | 2014-04-16 00:00:00 | Satisfactory | 2013-10-01 00:00:00 - 2014-03-31 00:00:00 | CT1-069-20141404471 |
| FIRE DEPARTMENT | 2013-03-04 00:00:00 | Excellent | 2012-01-25 00:00:00 - 2013-01-24 00:00:00 | CT1-057-20111426416 |
| FIRE DEPARTMENT | 2012-02-02 00:00:00 | Excellent | 2011-01-25 00:00:00 - 2012-01-24 00:00:00 | CT1-057-20111426416 |
| Principal Name | Title | Ownership Type |
|---|---|---|
| Mona Abraham | CEO | Principal Owner |
| Elena Hanna | Account Executive | Officer |
| MAGGIE VOUTSAS | Office Manager | Officer |
| Other Name | Type | Date Range |
|---|
Doing Business Database from MOCS
Entity Info
| Organization Name | NEW COMPUTECH INC. |
|---|---|
| Phone | 2124061801 |
| Structure | COR |
| Start Date | 0008-02-02T00:00:00.000 |
Associated People (7)
| Name | Role |
|---|---|
| MAGDA VOUTSAS | MCT |
| MONA ABRAHAM | MCT |
| MONA ABRAHAM | CEO |
| MONA ABRAHAM | CFO |
| MAGDA VOUTSAS | CFO |
| ELENA HANNA | MCT |
| MONA ABRAHAM | OWN |
Other Data
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