Contract ID: CTA185020197212377

Parent Contract: MMA185020166201727
$8.05M
Spent to Date
$6.02M
Original Amount
$9.34M
Current Amount

General Information

  • Number of Solicitations per Contract: 3
  • Number of Responses per Solicitation: 3
  • Start Date: 06/20/2019
  • End Date: 05/15/2026
  • Registration Date: 06/12/2019
  • APT PIN: 8502016VP0027P
  • PIN: 85019Z8609KXLA003

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 21
$0.00
Total Spent to Date
$2.76M
Total Original Amount
$3.84M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
MARVEL ARCHITECTS LANDSCAPE ARCHITECTS URBAN DESIGNERS PLLC$9.34M$6.02M$8.05M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$9.34M
$6.02M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013478470
8
06/20/2019
05/15/2026
06/12/2019
01/05/2023
$9.34M
$6.02M
$3.31M
Registered
FY 2022
1 Modifications
$6.88M
$6.02M
FY 2021
2 Modifications
$6.42M
$6.02M
FY 2020
3 Modifications
$6.09M
$6.02M
FY 2019
1 Modifications
$6.02M
$6.02M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
7 Transactions
$994.02K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/12/2025
20250497714
$130.24K
DESIGN-CONSULTANT-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
05/12/2025
20250497714
$88.80K
DESIGN-CONSULTANT-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
05/12/2025
20250497714
$149.27K
DESIGN-CONSULTANT-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
01/10/2025
20250289749
$151.49K
DESIGN-CONSULTANT-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
11/12/2024
20250200634
$177.21K
DESIGN-CONSULTANT-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
09/17/2024
20250120822
$217.84K
DESIGN-CONSULTANT-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
09/17/2024
20250120822
$79.18K
DESIGN-CONSULTANT-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
FY 2024
7 Transactions
$896.53K
FY 2023
3 Transactions
$2.72M
FY 2022
2 Transactions
$1.96M
FY 2021
2 Transactions
$818.15K
FY 2020
2 Transactions
$657.00K
$0.00
Total Spent to Date
$2.76M
Total Original Amount
$3.84M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
ENTECH ENGINEERING PCWomen (Non-Minority)No Subcontract Payments Submitted$249.54K $48.87K$0.00
SUB CONTRACT REFERENCE ID: 007No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$249.54K$48.87K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
06/20/201906/07/2024Environmental and Geotech Engineering Services$249.54K$48.87K$200.67K
FY 20202 $68.07K$48.87K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
ENTECH ENGINEERING, P.C.No Subcontract Payments Submitted   $0.00   $0.00$0.00
CERAMI & ASSOCIATES INC.Women (Non-Minority)ACCO Reviewing Subcontract$216.90K$166.90K$0.00
ROBERT SILMAN ASSOCIATES, STRUCTURAL ENGINEERS, D.P.C.Non-M/WBENo Subcontract Payments Submitted$330.00K$230.00K$0.00
ROBERT SILMAN ASSOCIATES STRUCTURAL ENGINEERS DPCNo Subcontract Payments Submitted   $0.00   $0.00$0.00
ELLANA INCWomen (Non-Minority)No Subcontract Payments Submitted$152.82K $87.00K$0.00
TERRASENSE, LLCWomen (Non-Minority)ACCO Rejected Subcontract $11.45K $11.45K$0.00
AQUIFER DRILLING & TESTING INCNon-M/WBEACCO Reviewing Subcontract $53.28K  $2.95K$0.00
TRC ENGINEERS INCNon-M/WBENo Subcontract Payments Submitted $43.96K $43.96K$0.00
WSP USA BUILDING INCNon-M/WBEACCO Reviewing Subcontract  $1.07M$839.00K$0.00
VAN DEUSEN & ASSOCIATES INCNon-M/WBENo Subcontract Payments Submitted $41.20K $18.50K$0.00
JOHN A VAN DEUSEN & ASSOCIATES, Inc.No Subcontract Payments Submitted   $0.00   $0.00$0.00
BURO HAPPOLD CONSULTING ENGINEERS PCNon-M/WBENo Subcontract Payments Submitted$185.50K$170.50K$0.00
STEVEN WINTER ASSOCIATES INCNon-M/WBENo Subcontract Payments Submitted $26.17K $13.96K$0.00
TILLOTSON DESIGN ASSOCIATESWomen (Non-Minority)No Subcontract Payments Submitted$169.50K$119.50K$0.00
MFS CONSTRUCTION, LLCHispanic AmericanACCO Reviewing Subcontract$205.48K$167.20K$0.00
ATELIER TENNon-M/WBENo Subcontract Payments Submitted$368.52K$242.00K$0.00
ROBERT SCHWARTZ ASSOCNon-M/WBEACCO Reviewing Subcontract $18.86K $16.40K$0.00
ARQ ARCHITECTSNon-M/WBEACCO Reviewing Subcontract$500.01K$400.00K$0.00
ORDER DESIGN LLCNon-M/WBENo Subcontract Payments Submitted $82.00K $72.00K$0.00
TESTAMERICA LABORATORIES INCNon-M/WBENo Subcontract Payments SubmittedView All>> $14.87K $14.87K$0.00
Joey GoldzalNon-M/WBENo Subcontract Payments Submitted $68.70K $68.70K$0.00
Hydro Tech Environmental Engineering and Geology DPCNon-M/WBENo Subcontract Payments Submitted  $8.29K  $8.29K$0.00
Allegion US Holding Company IncNon-M/WBENo Subcontract Payments Submitted  $5.47K  $5.47K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
DESIGN-CONSULTANT-BUILDINGS $9.27M$8.05M
PROF SERV ENGINEER & ARCHITECT$16.49K $0.00