Contract ID: CTA185020217202776

Parent Contract: MMA185020186201996
$23.69K
Spent to Date
$19.47K
Original Amount
$34.23K
Current Amount

General Information

  • Prime Vendor: JPC LOGISTICS LLC
  • Purpose: Special Inspection at HOS for Chiller replacement
  • Contract Type: REQUIREMENTS-SERVICES
  • Contract Class: N/A
  • Contracting Agency: Department of Design and Construction
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1011767129
  • Version Number: 2
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/30/2021
  • End Date: 07/23/2022
  • Registration Date: 02/02/2021
  • APT PIN: 8502017RQ0058P
  • PIN: 85021Z8039KXLA001

Prime Vendor Information

  • Prime Vendor: JPC LOGISTICS LLC
  • Address: 2 CLERICO LN BLDG 1 HILLSBOROUGH NJ 08844-1620
  • Total Number of NYC Contracts: 170
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • 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
JPC LOGISTICS LLC$34.23K$19.47K$23.69K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$34.23K
$19.47K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011767129
2
01/30/2021
07/23/2022
02/02/2021
11/09/2021
$34.23K
$19.47K
$14.75K
Registered
FY 2021
1 Modifications
$19.47K
$19.47K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
2 Transactions
$15.49K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/16/2023
20230355913
$9.03K
CONSTRUCTION-BUILDINGS
Department of Cultural Affairs
400-126-D31
03/16/2023
20230355913
$6.46K
CONSTRUCTION-BUILDINGS
Department of Cultural Affairs
400-126-D31
FY 2022
1 Transactions
$8.19K
$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
CONSTRUCTION-BUILDINGS$34.23K$23.69K