Contract ID: CT112520201406575

$702.40K
Spent to Date
$677.40K
Original Amount
$870.04K
Current Amount

General Information

  • Prime Vendor: KIPS BAY BOYS AND GIRLS CLUB INC
  • Purpose: PROVIDE SENIOR CENTER SERVICES TO OLDER ADULTS
  • Contract Type: PROGRAMS
  • Contract Class: N/A
  • Contracting Agency: Department for the Aging
  • Award Method: NEG ACQUISITSION EXTN AND DOE NEGOTIATED SERVICES EXTN
  • OCA Number: 1015029874
  • Version Number: 17
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 12/01/2019
  • End Date: 06/30/2021
  • Registration Date: 10/11/2019
  • APT PIN: 12520NC1012N
  • PIN: 12520N8584KXLA001

Prime Vendor Information

  • Prime Vendor: KIPS BAY BOYS AND GIRLS CLUB INC
  • Address: 1930 RANDALL AVENUE BRONX NY 10473
  • Total Number of NYC Contracts: 125
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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
KIPS BAY BOYS AND GIRLS CLUB INC$870.04K$677.40K$702.40K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$870.04K
$677.40K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015029874
17
12/01/2019
06/30/2021
10/11/2019
01/23/2024
$870.04K
$677.40K
$192.64K
Registered
1014483547
16
12/01/2019
06/30/2021
10/11/2019
08/05/2023
$870.04K
$677.40K
$192.64K
Registered
FY 2023
1 Modifications
$870.04K
$677.40K
FY 2022
2 Modifications
$870.04K
$677.40K
FY 2021
7 Modifications
$820.47K
$677.40K
FY 2020
5 Modifications
$788.47K
$677.40K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
3 Transactions
$70.56K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/19/2022
20230069167
$37.19K
PAYMENTS TO DELEGATE AGENCIES
Department for the Aging
OUT-OF-HOME SERVICES
08/19/2022
20230069167
$45.12
PAYMENTS TO DELEGATE AGENCIES
Department for the Aging
OUT-OF-HOME SERVICES
07/07/2022
20230006936
$33.33K
PAYMENTS TO DELEGATE AGENCIES
Department for the Aging
OUT-OF-HOME SERVICES
FY 2021
14 Transactions
$402.34K
FY 2020
6 Transactions
$229.50K
$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
PAYMENTS TO DELEGATE AGENCIES$702.40K$702.40K