Sub Vendors Spending by Total Active Sub Vendor Contracts

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Top Ten Agencies by Total Active Sub Vendor Contracts

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Top Ten Active Sub Vendor Contracts by Current Amount

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Top Ten Prime Vendors by Total Active Sub Vendor Contracts

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Top Ten Sub Vendors by Total Active Sub Vendor Contracts

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Contract ID: CT182620151417722

$9.68M
Spent to Date
$10.00M
Original Amount
$10.00M
Current Amount

General Information

  • Number of Solicitations per Contract: 580
  • Number of Responses per Solicitation: 4
  • Start Date: 05/18/2015
  • End Date: 05/16/2017
  • Registration Date: 05/06/2015
  • APT PIN: 82615WPC1341
  • PIN: 82615B0017001C001

Prime Vendor Information

  • Prime Vendor: DELPHI PLUMBING & HEATING INC
  • Address: 4415 FIRST AVE BROOKLYN NY 11232-4201
  • Total Number of NYC Contracts: 58
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 15
$1.18M
Total Spent to Date
$2.38M
Total Original Amount
$2.38M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
DELPHI PLUMBING & HEATING INC$10.00M$10.00M$9.68M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$10.00M
$10.00M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015813790
19
05/18/2015
05/16/2017
05/06/2015
10/02/2024
$10.00M
$10.00M
$0.00
Registered
1015751096
18
05/18/2015
05/16/2017
05/06/2015
08/03/2024
$10.00M
$10.00M
$0.00
Registered
FY 2024
1 Modifications
$10.00M
$10.00M
FY 2023
1 Modifications
$10.00M
$10.00M
FY 2022
2 Modifications
$10.00M
$10.00M
FY 2021
1 Modifications
$10.58M
$10.00M
FY 2020
1 Modifications
$10.58M
$10.00M
FY 2019
2 Modifications
$10.58M
$10.00M
FY 2018
2 Modifications
$10.58M
$10.00M
FY 2017
2 Modifications
$10.58M
$10.00M
FY 2016
3 Modifications
$10.00M
$10.00M
FY 2015
2 Modifications
$10.00M
$10.00M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$150.02K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/29/2023
20230379058
$150.02K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-804
FY 2021
2 Transactions
$1.15M
FY 2020
1 Transactions
$625.34K
FY 2019
2 Transactions
$128.36K
FY 2018
3 Transactions
$346.10K
FY 2017
9 Transactions
$4.31M
FY 2016
10 Transactions
$2.76M
$1.18M
Total Spent to Date
$2.38M
Total Original Amount
$2.38M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
J BLANCO ASSOCIATES INCHispanic AmericanACCO Approved Subcontract $18.85K $18.85K $18.85K
SUB CONTRACT REFERENCE ID: 041ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$18.85K$18.85K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
05/03/201605/15/2016consulting at Mersereau Ave$18.85K$18.85K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 20171$18.85K
DateCheck
Amount
Agency
08/26/2016$18.85KDepartment of Environmental Protection
RPT NEW YORKWomen (Non-Minority)ACCO Approved SubcontractView All>> $45.05K $45.05K$127.88K
HAILEY INSULATION CORP.Women (Non-Minority)ACCO Approved Subcontract $14.00K $14.00K $14.00K
SOUND ENVIRONMENTAL ASSOCIATES LLCWomen (Non-Minority)ACCO Approved SubcontractView All>> $10.00K $10.00K$123.94K
SAFETY ENVIRONMENTAL COMPANY OF NEW YORK INCBlack AmericanACCO Reviewing Subcontract$100.00K$100.00K   $0.00
NEW YORK LEAK DETECTION INCNon-M/WBEACCO Approved SubcontractView All>>  $1.85K  $1.85K  $5.55K
KELLEHER ELECTRICIANSNon-M/WBEACCO Approved SubcontractView All>>$414.72K$414.72K$208.52K
TULLY ENVIRONMENTAL INC ANS ENVIRONMENTAL CONon-M/WBEACCO Approved SubcontractView All>> $26.99K $26.99K $49.23K
NICO ASPHALT PAVING INCNon-M/WBEACCO Approved Subcontract $14.97K  $9.26K $14.47K
GEORGE N. GEANNAKAKES, PHD PENon-M/WBEACCO Approved SubcontractView All>> $57.00K $57.00K $37.20K
A TECH ELECTRIC ENTERPRISES INC.Asian AmericanACCO Approved SubcontractView All>>  $6.09K  $6.09K$339.21K
KOSURI ENGINEERING CONSULNon-M/WBEACCO Approved SubcontractView All>> $69.98K $69.98K$188.71K
KONECRANES INC CRANE PRO SERVICESNon-M/WBEACCO Approved SubcontractView All>>  $5.12K  $5.12K  $6.99K
WALKER DIVING UNDERWATER CONSTRUCTION LLCNon-M/WBEACCO Approved SubcontractView All>> $40.00K $40.00K $34.57K
SIMONE S. PEELEBlack AmericanACCO Approved Subcontract $13.35K $13.35K $12.45K

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
IOTB CONSTRUCTION  $9.40M  $9.25M
OTHR SERV AND CHRGS-GENERAL$415.82K$415.82K
CONTRACTUAL SERVICES GENERAL  $9.95K  $9.95K