Contract ID: CTA185020177206841

Parent Contract: MMA185020166201727
$801.22K
Spent to Date
$1.29M
Original Amount
$801.22K
Current Amount

General Information

  • Number of Solicitations per Contract: 862
  • Number of Responses per Solicitation: 238
  • Start Date: 03/17/2017
  • End Date: 09/13/2017
  • Registration Date: 03/07/2017
  • APT PIN: 8502016VP0027P
  • PIN: 85016P0005003

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 7
$0.00
Total Spent to Date
$783.53K
Total Original Amount
$783.53K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
MARVEL ARCHITECTS PLLC$801.22K$1.29M$801.22K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
2 Modifications
$801.22K
$1.29M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009836016
6
03/17/2017
09/13/2017
03/07/2017
02/06/2020
$801.22K
$1.29M
-$484.03K
Registered
1009313707
5
03/17/2017
09/13/2017
03/07/2017
08/10/2019
$1.29M
$1.29M
$0.00
Registered
FY 2019
1 Modifications
$1.29M
$1.29M
FY 2018
1 Modifications
$1.29M
$1.29M
FY 2017
2 Modifications
$1.29M
$1.29M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
2 Transactions
$195.04K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/02/2019
20190254715
$108.15K
PROF SERV ENGINEER & ARCHITECT
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
09/17/2018
20190110354
$86.90K
PROF SERV ENGINEER & ARCHITECT
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
FY 2018
7 Transactions
$559.12K
FY 2017
1 Transactions
$47.06K
$0.00
Total Spent to Date
$783.53K
Total Original Amount
$783.53K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
ROBERT SILMAN ASSOCIATES, STRUCTURAL ENGINEERS, D.P.C.Non-M/WBENo Subcontract Payments Submitted $20.05K $20.05K$0.00
SUB CONTRACT REFERENCE ID: 001No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$20.05K$20.05K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
03/17/201709/13/2017STRUCTURAL ENGINEERING SERVICES$20.05K$20.05K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
LANGAN ENG ENV SURVEYING & LANDSCAPE ARCHITECTURE DPCNon-M/WBENo Subcontract Payments Submitted$411.00K$411.00K$0.00
TETRA TECH ENGINEERS ARCHITECTS & LANDSCAPE ARCHITECTS PCNon-M/WBENo Subcontract Payments Submitted$122.35K$122.35K$0.00
DOMINGO GONZALEZ ASSOCIATES INCHispanic AmericanNo Subcontract Payments Submitted $84.39K $84.39K$0.00
Marvel Vision IndustriesNon-M/WBENo Subcontract Payments Submitted $22.78K $22.78K$0.00
CODEGREEN SOLUTIONS INCNon-M/WBENo Subcontract Payments Submitted $91.04K $91.04K$0.00
FAITHFUL & GOULD INCNon-M/WBENo Subcontract Payments Submitted $31.92K $31.92K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
PROF SERV ENGINEER & ARCHITECT$801.22K$801.22K