Contract ID: CTA185020228807832
Parent Contract: MMA185020216201376General Information
- Prime Vendor: VRX INC PC & PORTES & KOTBY CONSULTING ENGINEERS PC A JOINT
- Purpose: REI SVCS for Const. Storm & Sewer in W Cator Pl,SI
- Contract Type: REQUIREMENTS-SERVICES
- Contract Class: N/A
- Contracting Agency: Department of Design and Construction
- Award Method: MULTIPLE AWARDS
- OCA Number: 1012842642
- Version Number: 3
- FMS Document: CTA1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 06/20/2022
- End Date: 10/16/2024
- Registration Date: 05/11/2022
- APT PIN: 8502019RQ0037P
- PIN: 85022Z0085001
Prime Vendor Information
- Prime Vendor: VRX INC PC & PORTES & KOTBY CONSULTING ENGINEERS PC A JOINT
- Address: 590 Madison Ave Fl 21 STE 2100 New York NY 10022-2545 US
- Total Number of NYC Contracts: 8
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: N/A
- Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$1.91M
Total Original Amount
$1.91M
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KS ENGINEERS P C | Asian American | No Subcontract Payments Submitted | $183.74K | $183.74K | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| GACO Engineering, P.C. | Black American | No Subcontract Payments Submitted | $812.00K | $812.00K | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| J T HICKS ASSOCIATES LLC | Non-M/WBE | No Subcontract Payments SubmittedView All>> | $304.13K | $304.13K | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| SMARTEC Architecture & Engineering, P.C. | Asian American | ACCO Reviewing Subcontract | $304.13K | $304.13K | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| IOTB CONSTRUCTION | $5.41M | $2.68M |