Contract ID: CTA184120217208206

Parent Contract: MMA184120206200706
$1.18M
Spent to Date
$1.18M
Original Amount
$1.18M
Current Amount

General Information

  • Prime Vendor: WSP USA INC
  • Purpose: REI for Marine When & Where (HBYC104)
  • Contract Type: REQUIREMENTS-SERVICES
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Department of Transportation
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1016154234
  • Version Number: 9
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 155
  • Number of Responses per Solicitation: 10
  • Start Date: 06/30/2021
  • End Date: 01/07/2024
  • Registration Date: 06/30/2021
  • APT PIN:
  • PIN: 84118MBBR216

Prime Vendor Information

  • Prime Vendor: WSP USA INC
  • Address: ONE PENN PLAZA NEW YORK NY 10119
  • Total Number of NYC Contracts: 71
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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
WSP USA INC$1.18M$1.18M$1.18M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$1.18M
$1.18M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016154234
9
06/30/2021
01/07/2024
06/30/2021
12/04/2024
$1.18M
$1.18M
$0.00
Registered
FY 2024
2 Modifications
$1.18M
$1.18M
FY 2023
3 Modifications
$1.18M
$1.18M
FY 2022
2 Modifications
$1.18M
$1.18M
FY 2021
1 Modifications
$1.18M
$1.18M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$5.43K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/07/2025
20250436713
$5.43K
PROF SERV ENGINEER & ARCHITECT
Department of Transportation
BUREAU OF BRIDGES - OTPS
FY 2024
5 Transactions
$503.53K
FY 2023
5 Transactions
$459.43K
FY 2022
3 Transactions
$210.94K
$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
PROF SERV ENGINEER & ARCHITECT$1.19M$1.18M
 

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.


 

Spotlight