Contract ID: CTA185020157200406

Parent Contract: MMA185020136200781
$479.69K
Spent to Date
$1.30M
Original Amount
$481.67K
Current Amount

General Information

  • Number of Solicitations per Contract: 20
  • Number of Responses per Solicitation: 13
  • Start Date: 08/04/2014
  • End Date: 10/06/2016
  • Registration Date: 07/31/2014
  • APT PIN:
  • PIN: 85012P0019004

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 7
$197.48K
Total Spent to Date
$477.64K
Total Original Amount
$477.64K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
HANRAHAN MEYERS ARCHITECTS LLP$481.67K$1.30M$479.69K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
3 Modifications
$481.67K
$1.30M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007721736
6
08/04/2014
10/06/2016
07/31/2014
05/17/2018
$481.67K
$1.30M
-$815.87K
Registered
1006741257
5
08/04/2014
10/06/2016
07/31/2014
08/12/2017
$481.67K
$1.30M
-$815.87K
Registered
1006603823
4
08/04/2014
10/06/2016
07/31/2014
08/03/2017
$481.67K
$1.30M
-$815.87K
Registered
FY 2017
1 Modifications
$1.39M
$1.30M
FY 2015
2 Modifications
$1.30M
$1.30M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
7 Transactions
$375.55K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/17/2017
20170448296
$4.02K
OTHR SERV AND CHRGS-GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
05/17/2017
20170448296
$47.89K
DESIGN-CONSULTANT-BUILDINGS
New York Public Library
400-037-D02
02/13/2017
20170306222
$84.01K
OTHR SERV AND CHRGS-GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
02/13/2017
20170306222
$42.00K
DESIGN-CONSULTANT-BUILDINGS
New York Public Library
400-037-D02
09/29/2016
20170123703
$80.51K
DESIGN-CONSULTANT-BUILDINGS
New York Public Library
400-037-D02
08/04/2016
20170052478
$82.77K
DESIGN-CONSULTANT-BUILDINGS
New York Public Library
400-037-D02
07/01/2016
20170000806
$34.36K
DESIGN-CONSULTANT-BUILDINGS
New York Public Library
400-037-D02
FY 2016
3 Transactions
$104.14K
$197.48K
Total Spent to Date
$477.64K
Total Original Amount
$477.64K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
CAMP DRESSER MCKEE & SMITHNon-M/WBENo Subcontract Payments Submitted $650.00 $650.00   $0.00
SUB CONTRACT REFERENCE ID: 007No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$650.00$650.00
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
12/01/201510/01/2016GEOTECHNICAL ENGINEERING CONSULTANT$650.00$650.00$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
NOEL BUILDING CONSULTING INCBlack AmericanNo Subcontract Payments Submitted $20.00K $20.00K   $0.00
PROJECT COST ASSOCIATESBlack AmericanACCO Approved Subcontract $41.34K $41.34K $29.16K
WAYMAN C WING CONSULTING ENGINEERSAsian AmericanACCO Approved Subcontract $43.00K $43.00K $14.37K
ELIZABETH KENNEDY LANDSCAPE ARCHITECT, PLLCBlack AmericanACCO Approved Subcontract $37.85K $37.85K  $8.60K
TETRA TECH ENGINEERS ARCHITECTS & LANDSCAPE ARCHITECTS PCNon-M/WBEACCO Approved Subcontract$310.00K$310.00K$133.28K
EWELL W. FINLEY, P.C.Black AmericanACCO Approved Subcontract $24.80K $24.80K $12.08K

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
DESIGN-CONSULTANT-BUILDINGS$391.67K$391.67K
OTHR SERV AND CHRGS-GENERAL $88.02K $88.02K