Contract ID: CTA185020237208942
Parent Contract: MMA185020228804951General Information
- Prime Vendor: LYNCH EISINGER DESIGN ARCHITECTS PC
- Purpose: Design Services for Astrobath Bathhouses
- Contract Type: REQUIREMENTS-SERVICES
- Contract Class: REQUIREMENTS/EXPENSE
- Contracting Agency: Department of Design and Construction
- Award Method: EMERGENCY
- OCA Number: 1015753521
- Version Number: 4
- FMS Document: CTA1
- Number of Solicitations per Contract: 10
- Number of Responses per Solicitation: 2
- Start Date: 07/13/2023
- End Date: 10/27/2023
- Registration Date: 07/13/2023
- APT PIN: 8502020VP0043P
- PIN: 85024E8005KXLA001
Prime Vendor Information
- Prime Vendor: LYNCH EISINGER DESIGN ARCHITECTS PC
- Address: 319 Grand St Fl 2 New York NY 10002
- Total Number of NYC Contracts: 7
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: YES
- Total Number of Sub Vendors: 4
$12.44K
Total Spent to Date
$26.26K
Total Original Amount
$26.26K
Total Current Amount
SPENDING BY PRIME VENDOR
$12.44K
Total Spent to Date
$26.26K
Total Original Amount
$26.26K
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE TOCCI GROUP INC | Women (Non-Minority) | ACCO Approved Subcontract | $8.08K | $8.08K | $3.33K | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| RDS ASSOCIATES CONSULTING ENGINEERS INC | Black American | ACCO Approved Subcontract | $3.45K | $3.45K | $2.82K | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| DOMINICK R. PILLA ARCHITECTURE ENGINEERING PC | Hispanic American | ACCO Approved Subcontract | $8.14K | $8.14K | $2.60K | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Agouti Construction Consulting LLC | Non-M/WBE | ACCO Approved Subcontract | $6.60K | $6.60K | $3.70K | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| CONTRACTUAL SERVICES GENERAL | $106.78K | $102.66K |