Contract ID: CTA185020177201096

Parent Contract: MMA185020136200482
$933.30K
Spent to Date
$161.36K
Original Amount
$1.13M
Current Amount

General Information

  • Number of Solicitations per Contract: 907
  • Number of Responses per Solicitation: 179
  • Start Date: 09/20/2016
  • End Date: 11/22/2027
  • Registration Date: 09/08/2016
  • APT PIN:
  • PIN: 85017Z8458KXLA002

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 13
$203.84K
Total Spent to Date
$399.76K
Total Original Amount
$387.89K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
YOSHIHARA MCKEE ARCHITECT$1.13M$161.36K$933.30K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$1.13M
$161.36K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014756246
5
09/20/2016
11/22/2027
09/08/2016
11/15/2023
$1.13M
$161.36K
$966.49K
Registered
FY 2023
1 Modifications
$708.04K
$161.36K
FY 2022
1 Modifications
$708.04K
$161.36K
FY 2019
1 Modifications
$708.04K
$161.36K
FY 2017
1 Modifications
$161.36K
$161.36K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$19.54K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/31/2025
20250425788
$19.54K
DESIGN-CONSULTANT-BUILDINGS
Queens Borough Public Library
400-039-109
FY 2024
4 Transactions
$437.61K
FY 2023
1 Transactions
$48.44K
FY 2022
4 Transactions
$261.08K
FY 2021
1 Transactions
$68.24K
FY 2020
2 Transactions
$79.02K
FY 2018
1 Transactions
$19.36K
$203.84K
Total Spent to Date
$399.76K
Total Original Amount
$387.89K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
PLUS GROUP CONSULTING ENGINEERING PLLCWomen (Non-Minority)ACCO Approved SubcontractHide All<<$132.00K$132.00K$87.11K
SUB CONTRACT REFERENCE ID: 003ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$32.00K$32.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
07/01/201909/11/2022LEED Consulting$32.00K$32.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 20222$10.47K
DateCheck
Amount
Agency
05/02/2022$2.82KDepartment of Design and Construction
10/05/2021$7.65KDepartment of Design and Construction
FY 20211 $6.37K
SUB CONTRACT REFERENCE ID: 004ACCO Approved Subcontract
Arteco & Design Restoration Corp.Non-M/WBEACCO Approved Subcontract $31.00K $31.00K$31.00K
CBA ELEVATOR CONSULTANTS, LLCHispanic AmericanACCO Reviewing Subcontract $12.36K $12.36K  $0.00
GOLDBERG ZOINO ASSOCIATES OF NEW YORK PCNon-M/WBENo Subcontract Payments Submitted  $9.61K  $9.61K  $0.00
ADMIRAL CONSERVATION SERVICES ( ACS )Non-M/WBEACCO Approved Subcontract  $3.56K  $3.56K $1.78K
FUTURE TECH CONSULTANTS OF NEW YORK, INC.Non-M/WBEACCO Rejected Subcontract  $4.00K  $4.00K  $0.00
DEROSIER ENGINEERING PLLCNon-M/WBEACCO Approved Subcontract $21.60K $21.60K $7.92K
T-SQUARED DESIGN INC.Women (Non-Minority)ACCO Canceled Subcontract   $0.00 $11.87K  $0.00
Lowder & Murata Architecture and Landscape Architecture DPCAsian AmericanACCO Approved Subcontract $18.00K $18.00K$10.00K
HARVEY MARSHALL BERLING ASSOCIATESNon-M/WBEACCO Approved Subcontract $25.40K $25.40K$17.25K
YOSHINORI NITO ENGINEERING AND DESIGN PCNon-M/WBEACCO Approved Subcontract $39.04K $39.04K$22.61K
CAROLYN MUELLER CAROLYN MUELLER DESIGNNon-M/WBEACCO Approved Subcontract $11.20K $11.20K $9.33K
FINE ART CONSERVATION GROUP LLCAsian AmericanACCO Approved Subcontract $48.13K $48.13K$16.85K

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
DESIGN-CONSULTANT-BUILDINGS$1.13M$933.30K