Contract ID: CTA185020228806562

Parent Contract: MMA185020186201996
$26.66K
Spent to Date
$49.94K
Original Amount
$26.66K
Current Amount

General Information

  • Prime Vendor: JPC LOGISTICS LLC
  • Purpose: Special inspection Svcs for Muhlenberg HVAC Upgrade
  • Contract Type: REQUIREMENTS-SERVICES
  • Contract Class: REQUIREMENTS/CAPITAL
  • Contracting Agency: Department of Design and Construction
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1016446727
  • Version Number: 4
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/18/2022
  • End Date: 06/18/2024
  • Registration Date: 03/31/2022
  • APT PIN: 8502017RQ0058P
  • PIN: 85022Z0139001A002

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$26.66K$49.94K$26.66K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$26.66K
$49.94K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016446727
4
01/18/2022
06/18/2024
03/31/2022
03/14/2025
$26.66K
$49.94K
-$23.27K
Registered
1016057561
3
01/18/2022
06/17/2024
03/31/2022
11/22/2024
$49.94K
$49.94K
$0.00
Registered
FY 2024
1 Modifications
$49.94K
$49.94K
FY 2022
1 Modifications
$49.94K
$49.94K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$15.95K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/02/2025
20250273950
$15.95K
CONSTRUCTION-BUILDINGS
New York Public Library
400-037-008
FY 2024
1 Transactions
$10.71K
$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$26.66K$26.66K