Contract ID: CT185020201422413

$976.21K
Spent to Date
$2.07M
Original Amount
$2.07M
Current Amount

General Information

  • Prime Vendor: AECOM USA INC
  • Purpose: COVID-19: Construction Management
  • Contract Type: CONSULTANT
  • Contract Class: N/A
  • Contracting Agency: Department of Design and Construction
  • Award Method: EMERGENCY
  • OCA Number: 1011481799
  • Version Number: 4
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 04/02/2020
  • End Date: 04/02/2022
  • Registration Date: 04/10/2020
  • APT PIN:
  • PIN: 85020E002

Prime Vendor Information

  • Prime Vendor: AECOM USA INC
  • Address: 605 3rd Ave New York NY 10158-0180
  • Total Number of NYC Contracts: 295
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 3
$0.00
Total Spent to Date
$175.59K
Total Original Amount
$175.59K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
AECOM USA INC$2.07M$2.07M$976.21K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$2.07M
$2.07M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011481799
4
04/02/2020
04/02/2022
04/10/2020
08/07/2021
$2.07M
$2.07M
$0.00
Registered
FY 2021
2 Modifications
$2.07M
$2.07M
FY 2020
1 Modifications
$2.07M
$2.07M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
2 Transactions
$27.18K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/18/2022
20220251927
$11.92K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
07/28/2021
20220036083
$15.26K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
FY 2021
2 Transactions
$435.01K
FY 2020
1 Transactions
$514.02K
$0.00
Total Spent to Date
$175.59K
Total Original Amount
$175.59K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
SAFETY AND QUALITY PLUS INCWomen (Non-Minority)No Subcontract Payments Submitted$28.74K$28.74K$0.00
SUB CONTRACT REFERENCE ID: 003No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$28.74K$28.74K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
04/02/202004/02/2021Site Safety Representative$28.74K$28.74K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
M to-Pros Development Inc.Hispanic AmericanNo Subcontract Payments Submitted$75.00K$75.00K$0.00
Neris LLCWomen (Non-Minority)No Subcontract Payments Submitted$71.85K$71.85K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CONTRACTUAL SERVICES GENERAL$2.07M$976.21K