Contract ID: CTA185020217208198
Parent Contract: MMA185020206201832General Information
- Prime Vendor: JACOBS PROJECT MANAGEMENT CO
- Purpose: COVID-19 Vaccine Distribution - Edenwald YMCA
- Contract Type: REQUIREMENTS-SERVICES
- Contract Class: N/A
- Contracting Agency: Department of Design and Construction
- Award Method: EMERGENCY
- OCA Number: 1013233853
- Version Number: 4
- FMS Document: CTA1
- Number of Solicitations per Contract: 9
- Number of Responses per Solicitation: 6
- Start Date: 03/10/2021
- End Date: 06/30/2022
- Registration Date: 06/28/2021
- APT PIN:
- PIN: 85021E0075001
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
$0.00
Total Spent to Date
$506.00K
Total Original Amount
$506.00K
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$506.00K
Total Original Amount
$506.00K
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | ||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASHNU INTERNATIONAL INC | Asian American | No Subcontract Payments Submitted | $500.00K | $500.00K | $0.00 | ||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||
| Haydan Consultants Inc | Hispanic American | No Subcontract Payments Submitted | $6.00K | $6.00K | $0.00 | ||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| CONTRACTUAL SERVICES GENERAL | $461.35K | $461.35K |