Contract ID: CTA182720117203436

Parent Contract: MMA182720116200271
$41.11K
Spent to Date
$292.66K
Original Amount
$292.66K
Current Amount

General Information

  • Prime Vendor: VEOLIA ES TECHNICAL SOLUTIONS LLC
  • Purpose: The handling of NYC Agency Safe Handling of Waste.
  • Contract Type: WORK/LABOR
  • Contract Class: N/A
  • Contracting Agency: Department of Sanitation
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1011678040
  • Version Number: 38
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 45
  • Number of Responses per Solicitation: 3
  • Start Date: 01/01/2011
  • End Date: 11/30/2020
  • Registration Date: 01/24/2011
  • APT PIN:
  • PIN: 82711BM00029

Prime Vendor Information

  • Prime Vendor: VEOLIA ES TECHNICAL SOLUTIONS LLC
  • Address: 90 Pleasant St West Bridgewater MA 02379-1506
  • Total Number of NYC Contracts: 168
  • 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
VEOLIA ES TECHNICAL SOLUTIONS LLC$292.66K$292.66K$41.11K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
4 Modifications
$292.66K
$292.66K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011678040
38
01/01/2011
11/30/2020
01/24/2011
10/08/2021
$292.66K
$292.66K
$0.00
Registered
1011565522
37
01/01/2011
11/30/2020
01/24/2011
09/14/2021
$292.66K
$292.66K
$0.00
Registered
1011527107
36
01/01/2011
11/30/2020
01/24/2011
08/30/2021
$292.66K
$292.66K
$0.00
Registered
1011345947
35
01/01/2011
11/30/2020
01/24/2011
07/17/2021
$292.66K
$292.66K
$0.00
Registered
FY 2021
3 Modifications
$292.66K
$292.66K
FY 2020
4 Modifications
$292.66K
$292.66K
FY 2019
4 Modifications
$292.66K
$292.66K
FY 2018
3 Modifications
$292.66K
$292.66K
FY 2017
4 Modifications
$292.66K
$292.66K
FY 2016
1 Modifications
$292.66K
$292.66K
FY 2015
3 Modifications
$292.66K
$292.66K
FY 2014
1 Modifications
$292.66K
$292.66K
FY 2013
5 Modifications
$292.66K
$292.66K
FY 2012
4 Modifications
$292.66K
$292.66K
FY 2011
2 Modifications
$292.66K
$292.66K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
2 Transactions
$770.71
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/23/2021
20220067812
$440.40
OTHR SERV AND CHRGS-GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
08/23/2021
20220067812
$330.31
OTHR SERV AND CHRGS-GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
FY 2019
3 Transactions
$1.73K
FY 2018
11 Transactions
$2.79K
FY 2017
8 Transactions
$2.64K
FY 2016
5 Transactions
$2.90K
FY 2015
11 Transactions
$2.84K
FY 2014
6 Transactions
$1.54K
FY 2013
20 Transactions
$5.60K
FY 2012
21 Transactions
$20.30K
$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
OTHR SERV AND CHRGS-GENERAL$41.11K$41.11K