Contract ID: CTA182620237208431
Parent Contract: MMA182620216201846General Information
- Prime Vendor: MOTT MACDONALD NY INC
- Purpose: Staff support for emergency construction unit
- Contract Type: REQUIREMENTS-SERVICES
- Contract Class: REQUIREMENTS/CAPITAL
- Contracting Agency: Department of Environmental Protection
- Award Method: MULTIPLE AWARDS
- OCA Number: 1014290150
- Version Number: 1
- FMS Document: CTA1
- Number of Solicitations per Contract: 129
- Number of Responses per Solicitation: 7
- Start Date: 06/29/2023
- End Date: 06/29/2024
- Registration Date: 07/05/2023
- APT PIN:
- PIN: 82620P0007001
Prime Vendor Information
- Prime Vendor: MOTT MACDONALD NY INC
- Address: 111 WOOD AVENUE SOUTH ISELIN NJ 08830-4112
- Total Number of NYC Contracts: 52
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: YES
- Total Number of Sub Vendors: 1
$243.81K
Total Spent to Date
$257.26K
Total Original Amount
$267.26K
Total Current Amount
SPENDING BY PRIME VENDOR
$243.81K
Total Spent to Date
$257.26K
Total Original Amount
$267.26K
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CSA GROUP NY ARCHITECTS AND ENGINEERS PC | Hispanic American | ACCO Approved Subcontract | $267.26K | $257.26K | $243.81K | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| DESIGN-CONSULTANT-IOTB | $282.38K | $270.60K |