Contract ID: CTA185020207210186

Parent Contract: MMA185020206201832
$1.55M
Spent to Date
$1.44M
Original Amount
$1.55M
Current Amount

General Information

  • Number of Solicitations per Contract: 9
  • Number of Responses per Solicitation: 6
  • Start Date: 06/09/2020
  • End Date: 05/06/2022
  • Registration Date: 07/20/2020
  • APT PIN:
  • PIN: 85021E0055001

Prime Vendor Information

  • Prime Vendor: JACOBS PROJECT MANAGEMENT CO
  • Address: 500 Seventh Avenue, 17th Floor New York NY 10018
  • 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: 2
$934.03K
Total Spent to Date
$1.16M
Total Original Amount
$1.16M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
JACOBS PROJECT MANAGEMENT CO$1.55M$1.44M$1.55M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 Modifications
$1.55M
$1.44M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013100497
8
06/09/2020
05/06/2022
07/20/2020
09/01/2022
$1.55M
$1.44M
$112.87K
Registered
1013084484
7
06/09/2020
04/22/2022
07/20/2020
08/06/2022
$1.83M
$1.44M
$394.26K
Registered
FY 2022
2 Modifications
$1.83M
$1.44M
FY 2021
4 Modifications
$1.83M
$1.44M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
2 Transactions
$381.07K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/07/2022
20230012827
$268.21K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
07/07/2022
20230012827
$112.87K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
FY 2021
3 Transactions
$1.16M
$934.03K
Total Spent to Date
$1.16M
Total Original Amount
$1.16M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
Haydan Consultants IncHispanic AmericanACCO Approved Subcontract$8.00K$8.00K  $3.04K
SUB CONTRACT REFERENCE ID: 002ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$8.00K$8.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
06/09/202004/22/2022FIELD INSPECTION SERVICES AND PROGRAM MANAGEMENT ASSISTANCE$8.00K$8.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 20211$3.04K
DateCheck
Amount
Agency
01/01/2021$3.04KDepartment of Design and Construction
PMY CONSTRUCTION CORP.Asian AmericanACCO Approved Subcontract$1.15M$1.15M$931.00K

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CONTRACTUAL SERVICES GENERAL$1.55M$1.55M