Contract ID: CTA185020197213441

Parent Contract: MMA185020166201156
$57.79K
Spent to Date
$51.67K
Original Amount
$57.79K
Current Amount

General Information

  • Number of Solicitations per Contract: 4
  • Number of Responses per Solicitation: 4
  • Start Date: 09/30/2019
  • End Date: 08/12/2024
  • Registration Date: 07/05/2019
  • APT PIN: 8502015VP0020P
  • PIN: 85020Z8300KXLA001

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: 1
$3.23K
Total Spent to Date
$5.17K
Total Original Amount
$5.17K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
JACOBS PROJECT MANAGEMENT CO$57.79K$51.67K$57.79K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$57.79K
$51.67K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016057592
7
09/30/2019
08/12/2024
07/05/2019
11/22/2024
$57.79K
$51.67K
$6.13K
Registered
1015794812
6
09/30/2019
12/31/2022
07/05/2019
09/17/2024
$51.67K
$51.67K
$0.00
Registered
FY 2022
2 Modifications
$51.67K
$51.67K
FY 2021
1 Modifications
$51.67K
$51.67K
FY 2020
2 Modifications
$51.67K
$51.67K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
3 Transactions
$7.67K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/03/2025
20250329401
$6.13K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
EXEC, ADMIN & CAPITAL PLANNING OTPS
02/03/2025
20250329401
$549.60
CONSTRUCTION-BUILDINGS
New York Public Library
400-037-D08
02/03/2025
20250329401
$1.00K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
EXEC, ADMIN & CAPITAL PLANNING OTPS
FY 2023
2 Transactions
$30.55K
FY 2022
2 Transactions
$5.88K
FY 2020
1 Transactions
$13.69K
$3.23K
Total Spent to Date
$5.17K
Total Original Amount
$5.17K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
ENSIGN ENGINEERING PCWomen (Non-Minority)ACCO Approved Subcontract$5.17K$5.17K$3.23K
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$5.17K$5.17K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
09/30/201901/21/2021Project- Admin, Invoicing & Back up documentation$5.17K$5.17K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 20221$890.53
DateCheck
Amount
Agency
08/26/2021$890.53Department of Design and Construction
FY 20201 $2.34K

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CONSTRUCTION-BUILDINGS$46.17K$46.17K
CONTRACTUAL SERVICES GENERAL $7.13K $7.13K
PROF SERV ENGINEER & ARCHITECT $4.50K $4.50K