Contract ID: CT181620211403138

$389.82M
Spent to Date
$500.00K
Original Amount
$460.30M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 05/22/2020
  • End Date: 12/31/2022
  • Registration Date: 08/06/2020
  • APT PIN:
  • PIN: 20DA058301R0D01

Prime Vendor Information

  • Prime Vendor: EXECUTIVE MEDICAL SERVICES PC
  • Address: AFFILIATED PHYSICIANS 15 CANAL ROAD PELHAM MANOR NY 10803
  • Total Number of NYC Contracts: 32
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 4
$6.01M
Total Spent to Date
$13.00M
Total Original Amount
$13.00M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
EXECUTIVE MEDICAL SERVICES PC$460.30M$500.00K$389.82M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$460.30M
$500.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015749594
73
05/22/2020
12/31/2022
08/06/2020
08/03/2024
$460.30M
$500.00K
$459.80M
Registered
FY 2024
4 Modifications
$460.30M
$500.00K
FY 2023
23 Modifications
$460.30M
$500.00K
FY 2022
26 Modifications
$427.30M
$500.00K
FY 2021
19 Modifications
$171.60M
$500.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
37 Transactions
$69.71M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/10/2023
20230344551
$31.48K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
03/10/2023
20230344551
$22.02K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
03/09/2023
20230343331
$48.70K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
03/08/2023
20230341416
$59.50K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
03/08/2023
20230341308
$23.85K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
02/13/2023
20230303630
$125.48K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
02/10/2023
20230302066
$145.13K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
02/10/2023
20230302065
$11.93K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
02/09/2023
20230300644
$117.03K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
01/23/2023
20230270724
$307.22K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
01/20/2023
20230269187
$112.68K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
01/12/2023
20230260871
$8.75M
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
01/12/2023
20230260870
$1.67M
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
01/09/2023
20230254875
$136.82K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
11/25/2022
20230194262
$16.80M
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
11/25/2022
20230194261
$2.05M
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
11/25/2022
20230194260
$57.75K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
11/15/2022
20230183722
$10.04M
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
11/15/2022
20230183721
$210.20K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
10/31/2022
20230163423
$71.88K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
10/31/2022
20230163424
$386.48K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
10/31/2022
20230164607
$180.14K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
10/31/2022
20230164607
$270.27K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
09/20/2022
20230106936
$8.87M
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
09/20/2022
20230106817
$369.74K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
09/20/2022
20230106935
$154.10K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
09/20/2022
20230106818
$329.88K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
09/20/2022
20230106937
$2.49M
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
08/01/2022
20230045389
$6.43M
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
08/01/2022
20230045938
$885.44K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
07/27/2022
20230036211
$731.45K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
07/20/2022
20230028323
$1.40M
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
07/18/2022
20230023353
$15.31K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
07/18/2022
20230023353
$3.77M
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
07/18/2022
20230023352
$1.23M
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
07/11/2022
20230014090
$1.10M
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
07/06/2022
20230006324
$306.69K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
FY 2022
37 Transactions
$232.71M
FY 2021
40 Transactions
$87.40M
$6.01M
Total Spent to Date
$13.00M
Total Original Amount
$13.00M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
Medix Staffing Solutions, Inc.Non-M/WBEACCO Approved SubcontractHide All<<$2.00M$2.00M  $1.73M
SUB CONTRACT REFERENCE ID: 001ACCO Reviewing Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$2.00M$2.00M
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
05/22/202005/21/2022Nurse Staffing$2.00M$2.00M$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
SUB CONTRACT REFERENCE ID: 002ACCO Approved Subcontract
PROVISION LOCUMSNon-M/WBEACCO Approved Subcontract$2.50M$2.50M  $2.32M
ATLAS SEARCH HEALTH SOLUTIONS LLCNon-M/WBEACCO Approved Subcontract$1.50M$1.50M  $1.39M
ADMIRAL STAFFING INCAsian AmericanACCO Approved Subcontract$5.00M$5.00M$571.94K

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
PROF SERV OTHER$323.11M$323.11M
CONTRACTUAL SERVICES GENERAL $67.27M $66.72M
MEDICAL,SURGICAL & LAB SUPPLY   $0.00   $0.00