Contract ID: CTA185020238805078

Parent Contract: MMA185020228803777
$828.03K
Spent to Date
$921.85K
Original Amount
$828.03K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/01/2023
  • End Date: 01/01/2024
  • Registration Date: 12/28/2022
  • APT PIN:
  • PIN: 85023Z0015001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 6
$0.00
Total Spent to Date
$507.99K
Total Original Amount
$507.99K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
MARVEL ARCHITECTS LANDSCAPE ARCHITECTS URBAN DESIGNERS PLLC$828.03K$921.85K$828.03K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$828.03K
$921.85K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016213780
5
01/01/2023
01/01/2024
12/28/2022
01/03/2025
$828.03K
$921.85K
-$93.83K
Registered
1015753551
4
01/01/2023
01/01/2024
12/28/2022
08/03/2024
$921.85K
$921.85K
$0.00
Registered
FY 2024
2 Modifications
$921.85K
$921.85K
FY 2023
1 Modifications
$921.85K
$921.85K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
2 Transactions
$344.85K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/15/2024
20250206572
$68.84K
PROF SERV ENGINEER & ARCHITECT
Department of Design and Construction
DESIGN & ENGINEERING OTPS
09/24/2024
20250128543
$276.01K
PROF SERV ENGINEER & ARCHITECT
Department of Design and Construction
DESIGN & ENGINEERING OTPS
FY 2024
4 Transactions
$483.18K
$0.00
Total Spent to Date
$507.99K
Total Original Amount
$507.99K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
ELLANA INCWomen (Non-Minority)No Subcontract Payments Submitted $46.41K $46.41K$0.00
SUB CONTRACT REFERENCE ID: 001No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$46.41K$46.41K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
01/01/202301/01/2024Cost Estimating$46.41K$46.41K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
GEDEON ENGINEERING PCBlack AmericanNo Subcontract Payments Submitted$107.08K$107.08K$0.00
LANGAN ENG ENV SURVEYING & LANDSCAPE ARCHITECTURE DPCNon-M/WBENo Subcontract Payments Submitted $37.21K $37.21K$0.00
LS TECH LAND SURVEYING & ENGINEERING PLLCBlack AmericanNo Subcontract Payments Submitted $96.83K $96.83K$0.00
Sherwood Design Engineers P CNon-M/WBENo Subcontract Payments Submitted$196.88K$196.88K$0.00
Polise Consulting Engineers, D.P.C.Non-M/WBENo Subcontract Payments Submitted $23.58K $23.58K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
PROF SERV ENGINEER & ARCHITECT$828.03K$828.03K