Contract ID: CTA185020207200931
Parent Contract: MMA185020166201156General Information
- Prime Vendor: JACOBS PROJECT MANAGEMENT CO
- Purpose: Commissioning Services for Woodhaven Community Library
- Contract Type: REQUIREMENTS-SERVICES
- Contract Class: REQUIREMENTS/ MIXED FUNDS
- Contracting Agency: Department of Design and Construction
- Award Method: MULTIPLE AWARDS
- OCA Number: 1016090062
- Version Number: 3
- FMS Document: CTA1
- Number of Solicitations per Contract: 4
- Number of Responses per Solicitation: 4
- Start Date: 08/22/2019
- End Date: 07/30/2029
- Registration Date: 08/22/2019
- APT PIN: 8502015VP0020P
- PIN: 85020Z8331KXLA001
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
$1.50K
Total Spent to Date
$3.88K
Total Original Amount
$3.88K
Total Current Amount
SPENDING BY PRIME VENDOR
$1.50K
Total Spent to Date
$3.88K
Total Original Amount
$3.88K
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 | $3.88K | $3.88K | $1.50K | |||||||||||||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||||||||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| DESIGN-CONSULTANT-BUILDINGS | $107.58K | $18.49K |