Contract ID: CT185020161429132

$2.02M
Spent to Date
$4.72M
Original Amount
$4.72M
Current Amount

General Information

  • Prime Vendor: CAC INDUSTRIES INC
  • Purpose: Complex Ped Ramps, Manhattan
  • Contract Type: CONSTRUCTION
  • Contract Class: N/A
  • Contracting Agency: Department of Design and Construction
  • Award Method: COMPETITIVE SEALED BIDDING
  • OCA Number: 1007571085
  • Version Number: 4
  • FMS Document: CT1
  • Number of Solicitations per Contract: 708
  • Number of Responses per Solicitation: 1
  • Start Date: 08/22/2016
  • End Date: 02/14/2018
  • Registration Date: 07/14/2016
  • APT PIN: 8502016HW0009C
  • PIN: 85016B0057001

Prime Vendor Information

  • Prime Vendor: CAC INDUSTRIES INC
  • Address: 54-08 VERNON BLVD. LONG ISLAND CITY NY 11101
  • Total Number of NYC Contracts: 93
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 11
$385.43K
Total Spent to Date
$983.29K
Total Original Amount
$883.23K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
CAC INDUSTRIES INC$4.72M$4.72M$2.02M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
2 Modifications
$4.72M
$4.72M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007571085
4
08/22/2016
02/14/2018
07/14/2016
04/26/2018
$4.72M
$4.72M
$0.00
Registered
1007018778
3
08/22/2016
12/24/2017
07/14/2016
11/22/2017
$4.72M
$4.72M
$0.00
Registered
FY 2017
2 Modifications
$4.72M
$4.72M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
2 Transactions
$12.25K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/21/2019
20200204680
$2.25K
IOTB CONSTRUCTION
Department of Transportation
400-841-302
11/21/2019
20200204680
$10.00K
IOTB CONSTRUCTION
Department of Transportation
400-841-354
FY 2019
3 Transactions
$31.53K
FY 2018
15 Transactions
$1.88M
$385.43K
Total Spent to Date
$983.29K
Total Original Amount
$883.23K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
EN-TECH CORPWomen (Non-Minority)No Subcontract Payments Submitted  $4.95K  $4.95K   $0.00
SUB CONTRACT REFERENCE ID: 009No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$4.95K$4.95K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
12/20/201608/21/2017Television Inspection & Digital Audio-Visual Recording of Sewers$4.95K$4.95K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
C.FRANCIS CONSTRUCTION, CORPBlack AmericanNo Subcontract Payments Submitted $50.00K $50.00K   $0.00
THE FENCEMAN INCWomen (Non-Minority)ACCO Approved Subcontract  $8.77K  $7.63K  $8.77K
JOSE CAMPUZANO JOES PEST CONTROLHispanic AmericanACCO Rejected Subcontract  $5.82K  $5.82K   $0.00
PDK COMMERCIAL PHOTOGRAPHERS LTDWomen (Non-Minority)ACCO Approved Subcontract $12.00K $12.00K  $8.46K
FRESH MEADOW ELECTRICAL LLCNon-M/WBEACCO Approved Subcontract$589.12K$589.12K$230.03K
MAGIC PEST MANAGEMENT LLCNon-M/WBEACCO Approved Subcontract  $2.50K  $2.50K  $2.50K
PERRY ONAH ENTERPRISES INC SEC-CURITYBlack AmericanACCO Approved Subcontract $75.44K $75.44K $20.30K
Phantom Carting IncHispanic AmericanACCO Canceled Subcontract $98.81K$200.00K $98.81K
CM Testing Lab IncWomen (Non-Minority)ACCO Approved Subcontract $30.00K $30.00K $15.91K
Joes Pest ControlHispanic AmericanACCO Approved Subcontract  $5.82K  $5.82K $655.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$4.72M$2.02M