Contract ID: CTA185020187207055
Parent Contract: MMA185020166201156General Information
- Prime Vendor: JACOBS PROJECT MANAGEMENT CO
- Purpose: Crossroads Juvenile Center-Make Ready 3
- Contract Type: REQUIREMENTS-SERVICES
- Contract Class: N/A
- Contracting Agency: Department of Design and Construction
- Award Method: MULTIPLE AWARDS
- OCA Number: 1014499238
- Version Number: 4
- FMS Document: CTA1
- Number of Solicitations per Contract: 4
- Number of Responses per Solicitation: 4
- Start Date: 01/25/2018
- End Date: 03/24/2023
- Registration Date: 01/25/2018
- APT PIN: 8502015VP0020P
- PIN: 85018Z8564KXLA002
Prime Vendor Information
- Prime Vendor: JACOBS PROJECT MANAGEMENT CO
- Address: ONE PENN PLZ STE 2400 NEW YORK NY 10119
- Total Number of NYC Contracts: 109
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: YES
- Total Number of Sub Vendors: 2
$12.54K
Total Spent to Date
$12.90K
Total Original Amount
$12.90K
Total Current Amount
SPENDING BY PRIME VENDOR
$12.54K
Total Spent to Date
$12.90K
Total Original Amount
$12.90K
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | ||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ENSIGN ENGINEERING PC | Women (Non-Minority) | ACCO Approved Subcontract | $5.90K | $5.90K | $5.86K | ||||||||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||||||||
| Managed Business Services inc | Women (Non-Minority) | ACCO Approved Subcontract | $7.00K | $7.00K | $6.68K | ||||||||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||||||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| CONSTRUCTION-BUILDINGS | $195.89K | $195.89K |