Contract ID: CT182620171402346

$464.89K
Spent to Date
$2.00M
Original Amount
$2.00M
Current Amount

General Information

  • Prime Vendor: RNH ELECTRIC CO INC
  • Purpose: JOB ORDER CONTRACTING - NORTH 1 ELECTRICAL
  • Contract Type: CONSTRUCTION
  • Contract Class: N/A
  • Contracting Agency: Department of Environmental Protection
  • Award Method: COMPETITIVE SEALED BIDDING
  • OCA Number: 1014003383
  • Version Number: 12
  • FMS Document: CT1
  • Number of Solicitations per Contract: 615
  • Number of Responses per Solicitation: 4
  • Start Date: 09/07/2016
  • End Date: 12/05/2018
  • Registration Date: 08/31/2016
  • APT PIN:
  • PIN: 82616B0021001A001

Prime Vendor Information

  • Prime Vendor: RNH ELECTRIC CO INC
  • Address: 509 HIGHWAY 79 MORGANVILLE NJ 07751-1157
  • Total Number of NYC Contracts: 12
  • M/WBE Vendor: Yes
  • M/WBE Category: Women (Non-Minority)

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
RNH ELECTRIC CO INC$2.00M$2.00M$464.89K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
3 Modifications
$2.00M
$2.00M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014003383
12
09/07/2016
12/05/2018
08/31/2016
04/20/2023
$2.00M
$2.00M
$0.00
Registered
1013792791
11
09/07/2016
12/05/2018
08/31/2016
03/17/2023
$2.00M
$2.00M
$0.00
Registered
1013081247
10
09/07/2016
12/05/2018
08/31/2016
08/06/2022
$2.00M
$2.00M
$0.00
Registered
FY 2022
1 Modifications
$2.00M
$2.00M
FY 2021
2 Modifications
$2.00M
$2.00M
FY 2020
1 Modifications
$2.00M
$2.00M
FY 2019
2 Modifications
$2.00M
$2.00M
FY 2018
1 Modifications
$2.00M
$2.00M
FY 2017
2 Modifications
$2.00M
$2.00M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
4 Transactions
$358.52K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/16/2020
20200159089
$63.07K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-804
03/16/2020
20200159089
$26.41K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-804
02/24/2020
20200143519
$20.92K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-804
10/04/2019
20200057983
$248.13K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-804
FY 2019
1 Transactions
$97.05K
$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
IOTB CONSTRUCTION$442.40K$442.40K
OTHR SERV AND CHRGS-GENERAL $22.49K $22.49K