Contract ID: CTA185020248806383

Parent Contract: MMA185020228804769
$698.71K
Spent to Date
$1.43M
Original Amount
$1.43M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 05/13/2024
  • End Date: 05/10/2027
  • Registration Date: 04/08/2024
  • APT PIN: 8502020VP0040P
  • PIN: 85024Z0070001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 8
$0.00
Total Spent to Date
$512.48K
Total Original Amount
$512.48K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
NANDINEE PHOOKAN ARCHITECT P C$1.43M$1.43M$698.71K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$1.43M
$1.43M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015857776
2
05/13/2024
05/10/2027
04/08/2024
10/07/2024
$1.43M
$1.43M
$0.00
Registered
FY 2024
1 Modifications
$1.43M
$1.43M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
7 Transactions
$698.71K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/04/2025
20250539843
$94.69K
DESIGN-CONSULTANT-BUILDINGS
Department of Cultural Affairs
400-126-228
04/16/2025
20250454720
$190.50K
DESIGN-CONSULTANT-BUILDINGS
Department of Cultural Affairs
400-126-228
03/17/2025
20250399666
$53.52K
DESIGN-CONSULTANT-BUILDINGS
Department of Cultural Affairs
400-126-228
03/17/2025
20250399666
$114.56K
DESIGN-CONSULTANT-BUILDINGS
Department of Cultural Affairs
400-126-228
01/22/2025
20250307604
$63.82K
DESIGN-CONSULTANT-BUILDINGS
Department of Cultural Affairs
400-126-228
11/12/2024
20250201545
$88.24K
DESIGN-CONSULTANT-BUILDINGS
Department of Cultural Affairs
400-126-228
08/20/2024
20250083082
$93.38K
DESIGN-CONSULTANT-BUILDINGS
Department of Cultural Affairs
400-126-228
$0.00
Total Spent to Date
$512.48K
Total Original Amount
$512.48K
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 $25.00K $25.00K$0.00
SUB CONTRACT REFERENCE ID: 004No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$25.00K$25.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
05/13/202404/19/2027Cost Estimating Services$25.00K$25.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
SHEN MILSOM & WILKE LLCAsian AmericanNo Subcontract Payments Submitted  $5.50K  $5.50K$0.00
Municipal Building Consultants,IncNon-M/WBENo Subcontract Payments Submitted $16.00K $16.00K$0.00
DOSE ENGINEERING PLLCBlack AmericanNo Subcontract Payments Submitted$271.25K$271.25K$0.00
DOMINICK R. PILLA ARCHITECTURE ENGINEERING PCHispanic AmericanNo Subcontract Payments Submitted $35.00K $35.00K$0.00
AXON ENGINEERING SERVICES LLCHispanic AmericanNo Subcontract Payments Submitted$110.00K$110.00K$0.00
MOSS PRESERVATION WORKS LLCWomen (Non-Minority)No Subcontract Payments Submitted $26.00K $26.00K$0.00
MC GOWAN BUILDERS INCNon-M/WBENo Subcontract Payments Submitted $23.73K $23.73K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
DESIGN-CONSULTANT-BUILDINGS$1.43M$698.71K