Contract ID: CTA180120227205867

Parent Contract: MMA180120228803716
$3.21M
Spent to Date
$1.50M
Original Amount
$3.21M
Current Amount

General Information

  • Prime Vendor: NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION
  • Purpose: Forest Ave 73720001
  • Contract Type: CONSTRUCTIONMGMT/BUILD
  • Contract Class: REQUIREMENTS/CAPITAL
  • Contracting Agency: Department of Small Business Services
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1015844002
  • Version Number: 4
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/15/2019
  • End Date: 08/15/2024
  • Registration Date: 03/24/2022
  • APT PIN:
  • PIN: 12244FOREST

Prime Vendor Information

  • Prime Vendor: NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION
  • Address: 1 LIBERTY PLZ FL 14 NEW YORK NY 10006-1419
  • Total Number of NYC Contracts: 2960
  • 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
NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION$3.21M$1.50M$3.21M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$3.21M
$1.50M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015844002
4
08/15/2019
08/15/2024
03/24/2022
10/10/2024
$3.21M
$1.50M
$1.71M
Registered
FY 2023
2 Modifications
$3.22M
$1.50M
FY 2022
1 Modifications
$1.50M
$1.50M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
2 Transactions
$455.49K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/05/2024
20240362182
$1.76K
IOTB CONSTRUCTION
Department of Transportation
400-841-304
01/02/2024
20240260045
$453.73K
IOTB CONSTRUCTION
Department of Transportation
400-841-304
FY 2023
6 Transactions
$2.24M
FY 2022
3 Transactions
$522.69K
$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
IOTB CONSTRUCTION$3.21M$3.21M