Contract ID: CTA185020207202746

Parent Contract: MMA185020186201996
$88.62K
Spent to Date
$59.47K
Original Amount
$98.76K
Current Amount

General Information

  • Prime Vendor: JPC LOGISTICS LLC
  • Purpose: Special Inspection for Flushing Libray
  • Contract Type: REQUIREMENTS-SERVICES
  • Contract Class: REQUIREMENTS/CAPITAL
  • Contracting Agency: Department of Design and Construction
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1016163803
  • Version Number: 3
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/26/2021
  • End Date: 01/27/2023
  • Registration Date: 10/08/2019
  • APT PIN: 8502017RQ0058P
  • PIN: 85020Z8354KXLA001

Prime Vendor Information

  • Prime Vendor: JPC LOGISTICS LLC
  • Address: 2 CLERICO LN BLDG 1 HILLSBOROUGH NJ 08844-1620
  • Total Number of NYC Contracts: 170
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
JPC LOGISTICS LLC$98.76K$59.47K$88.62K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$98.76K
$59.47K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016163803
3
08/26/2021
01/27/2023
10/08/2019
12/23/2024
$98.76K
$59.47K
$39.30K
Registered
FY 2022
1 Modifications
$59.47K
$59.47K
FY 2020
1 Modifications
$59.47K
$59.47K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$29.68K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/03/2025
20250432180
$29.68K
CONSTRUCTION-BUILDINGS
Queens Borough Public Library
400-039-109
FY 2024
2 Transactions
$58.94K
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CONSTRUCTION-BUILDINGS$98.76K$88.62K