Contract ID: CTA184120247207006

Parent Contract: MMA184120248803767
$137.19K
Spent to Date
$1.24M
Original Amount
$1.24M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 05/13/2024
  • End Date: 11/14/2025
  • Registration Date: 05/03/2024
  • APT PIN:
  • PIN: 84120P8912KXLR001

Prime Vendor Information

  • Prime Vendor: WSP USA INC
  • Address: ONE PENN PLAZA NEW YORK NY 10119
  • Total Number of NYC Contracts: 71
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 1
$0.00
Total Spent to Date
$2.90K
Total Original Amount
$2.90K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
WSP USA INC$1.24M$1.24M$137.19K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$1.24M
$1.24M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015674326
4
05/13/2024
11/14/2025
05/03/2024
08/20/2024
$1.24M
$1.24M
$0.00
Registered
1015592881
3
05/13/2024
11/14/2025
05/03/2024
07/17/2024
$1.24M
$1.24M
$0.00
Registered
FY 2024
2 Modifications
$1.24M
$1.24M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$137.19K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/16/2025
20250454416
$137.19K
DESIGN-CONSULTANT-IOTB
Department of Transportation
400-841-61R
$0.00
Total Spent to Date
$2.90K
Total Original Amount
$2.90K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
LS TECH LAND SURVEYING & ENGINEERING PLLCBlack AmericanACCO Reviewing Subcontract$2.90K$2.90K$0.00
SUB CONTRACT REFERENCE ID: 001ACCO Reviewing Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$2.90K$2.90K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
01/02/202502/02/2025Survey for Geotechnical Borings$2.90K$2.90K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
DESIGN-CONSULTANT-IOTB $1.21M$137.19K
PROF SERV ENGINEER & ARCHITECT$36.41K   $0.00