Contract ID: POD85020232009760

$2.43K
Spent to Date
$0.00
Original Amount
$2.43K
Current Amount

General Information

  • Prime Vendor: AMERICAN SOCIETY OF CIVIL ENGINEERS
  • Purpose: EMPLOYEE DEVELOPMENT
  • Contract Type:
  • Contract Class: N/A
  • Contracting Agency: Department of Design and Construction
  • Award Method:
  • OCA Number:
  • Version Number: 6
  • FMS Document: POD
  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN:

Prime Vendor Information

  • Prime Vendor: AMERICAN SOCIETY OF CIVIL ENGINEERS
  • Address: 1801 ALEXANDER BELL DRIVE RESTON VA 20191 US
  • Total Number of NYC Contracts: 41
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

$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
AMERICAN SOCIETY OF CIVIL ENGINEERS$2.43K$0.00$2.43K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$2.43K
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
6
02/07/2024
$2.43K
$0.00
$2.43K
Registered
5
08/05/2023
$7.43K
$0.00
$7.43K
Registered
FY 2023
4 Modifications
$7.43K
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
3 Transactions
$2.43K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/11/2023
20230495349
$2.28K
TRAINING PRGM CITY EMPLOYEES
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
02/21/2023
20230401374
$11.95
BOOKS-OTHER
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
11/14/2022
20230222132
$135.00
BOOKS-OTHER
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
$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		Current
Amount		Original
Amount		Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
TRAINING PRGM CITY EMPLOYEES $2.28K $2.28K
BOOKS-OTHER$146.95$146.95