Contract ID: CT184620151427903

$5.61M
Spent to Date
$5.37M
Original Amount
$6.08M
Current Amount

General Information

  • Prime Vendor: WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC.
  • Purpose: Reconstr of the Boccie Courts & Adjacent landscape in Marine
  • Contract Type: CONSTRUCTION
  • Contract Class: N/A
  • Contracting Agency: Department of Parks and Recreation
  • Award Method: COMPETITIVE SEALED BIDDING
  • OCA Number: 1010788120
  • Version Number: 12
  • FMS Document: CT1
  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 6
  • Start Date: 10/05/2015
  • End Date: 03/27/2017
  • Registration Date: 07/21/2015
  • APT PIN:
  • PIN: 84615B0097001A001

Prime Vendor Information

  • Prime Vendor: WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC.
  • Address: 117 SOUTH 4TH STREET NEW HYDE PARK NY 11040
  • Total Number of NYC Contracts: 162
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 13
$74.50K
Total Spent to Date
$2.32M
Total Original Amount
$2.32M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC.$6.08M$5.37M$5.61M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$6.08M
$5.37M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010788120
12
10/05/2015
03/27/2017
07/21/2015
04/22/2021
$6.08M
$5.37M
$711.97K
Registered
FY 2019
1 Modifications
$6.08M
$5.37M
FY 2017
8 Modifications
$6.08M
$5.37M
FY 2016
2 Modifications
$5.37M
$5.37M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
1 Transactions
$1.35K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/25/2019
20190339803
$1.35K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D17
FY 2018
2 Transactions
$32.35K
FY 2017
18 Transactions
$2.73M
FY 2016
9 Transactions
$2.58M
$74.50K
Total Spent to Date
$2.32M
Total Original Amount
$2.32M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
MAINSTREAM ELECTRIC INCBlack AmericanACCO Approved Subcontract$149.50K$149.50K $2.05K
SUB CONTRACT REFERENCE ID: 006ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$149.50K$149.50K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
09/15/201501/09/2017Electrical Work$149.50K$149.50K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 20161$2.05K
DateCheck
Amount		Agency
12/18/2015$2.05KDepartment of Parks and Recreation
METRO REBAR, INC.Non-M/WBENo Subcontract Payments Submitted $14.00K $14.00K  $0.00
RI INC SEATING SOLUTIONSNon-M/WBENo Subcontract Payments Submitted $18.70K $18.70K  $0.00
MITCHELL RUBBER PRODUCTSNon-M/WBENo Subcontract Payments Submitted $48.25K $48.25K  $0.00
ASH TREE SERVICE INC.Black AmericanACCO Approved Subcontract $70.32K $70.32K$40.79K
AMERICAN ENGINEERING SERVICES, P.C.Non-M/WBENo Subcontract Payments Submitted  $6.50K  $6.50K  $0.00
RAMBUG PEST CONTROL INC.Non-M/WBENo Subcontract Payments Submitted  $1.00K  $1.00K  $0.00
IN-CITY ENTERPRISES INCBlack AmericanNo Subcontract Payments Submitted$936.95K$936.95K  $0.00
YABOO FENCE COMPANY INCWomen (Non-Minority)No Subcontract Payments Submitted$291.99K$291.99K  $0.00
NATIONAL WATER MAIN CLEANING CO.Non-M/WBEACCO Approved Subcontract $31.68K $31.68K$31.66K
PIONEER LANDSCAPING & ASPHALT PAVING INCNon-M/WBENo Subcontract Payments Submitted$419.45K$419.45K  $0.00
NYC athletic surfacesHispanic AmericanNo Subcontract Payments SubmittedView All>>$168.11K$168.11K  $0.00
Commercial Plumbing Services LLCNon-M/WBENo Subcontract Payments Submitted $25.00K $25.00K  $0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$5.61M$5.61M