Contract ID: CTA185020217200034

Parent Contract: MMA185020206201832
$1.37M
Spent to Date
$1.25M
Original Amount
$1.37M
Current Amount

General Information

  • Number of Solicitations per Contract: 9
  • Number of Responses per Solicitation: 6
  • Start Date: 05/12/2020
  • End Date: 03/11/2022
  • Registration Date: 07/20/2020
  • APT PIN:
  • PIN: 85021E0006001A001

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
$1.01M
Total Spent to Date
$939.76K
Total Original Amount
$1.03M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
JACOBS PROJECT MANAGEMENT CO$1.37M$1.25M$1.37M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$1.37M
$1.25M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012913594
7
05/12/2020
03/11/2022
07/20/2020
08/03/2022
$1.37M
$1.25M
$119.06K
Registered
FY 2022
3 Modifications
$1.41M
$1.25M
FY 2021
3 Modifications
$1.25M
$1.25M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
4 Transactions
$196.85K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/13/2022
20220423584
$66.75K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
10/20/2021
20220136717
$23.68K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
10/20/2021
20220136717
$52.31K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
10/20/2021
20220136717
$54.11K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
FY 2021
2 Transactions
$1.16M
$1.01M
Total Spent to Date
$939.76K
Total Original Amount
$1.03M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
DEBORAH BRADLEY CONSTRUCTION AND MANAGEMENT SERVICES INCWomen (Non-Minority)ACCO Approved Subcontract $1.02M$929.76K$1.00M
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251  $1.02M$929.76K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
05/12/202004/22/2022Furnish and Install all the equipment and material for COVID -19 Test Lab. Perform all the required interior, HVAC, Plumbing, Electrical etc. related work$1.02M$929.76K$90.45K
FY 20221$929.76K$929.76K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 20222$100.60K
DateCheck
Amount
Agency
10/29/2021$90.45KDepartment of Design and Construction
10/29/2021$10.15KDepartment of Design and Construction
FY 20212$903.43K
Haydan Consultants IncHispanic AmericanACCO Approved Subcontract$10.00K $10.00K$3.89K

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CONTRACTUAL SERVICES GENERAL$1.37M$1.37M