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: CT105620151413292

$719.00K
Spent to Date
$719.00K
Original Amount
$719.00K
Current Amount

General Information

  • Prime Vendor: ACTION ELEVATOR INC
  • Purpose: 14950 Rehab & Modernization of 1 Elevator 41 PSH
  • Contract Type: CONSTRUCTION
  • Contract Class: N/A
  • Contracting Agency: Police Department
  • Award Method: COMPETITIVE SEALED BIDDING
  • OCA Number: 1006011947
  • Version Number: 4
  • FMS Document: CT1
  • Number of Solicitations per Contract: 25
  • Number of Responses per Solicitation: 1
  • Start Date: 04/27/2015
  • End Date: 03/29/2017
  • Registration Date: 04/24/2015
  • APT PIN:
  • PIN: 05614B0017001A001

Prime Vendor Information

  • Prime Vendor: ACTION ELEVATOR INC
  • Address: 963 VAN DUZER ST STATEN ISLAND NY 103041863
  • Total Number of NYC Contracts: 425
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 2
$0.00
Total Spent to Date
$143.80K
Total Original Amount
$143.80K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
ACTION ELEVATOR INC$719.00K$719.00K$719.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
3 Modifications
$719.00K
$719.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1006011947
4
04/27/2015
03/29/2017
04/24/2015
02/10/2017
$719.00K
$719.00K
$0.00
Registered
1005667505
3
04/27/2015
12/28/2016
04/24/2015
10/13/2016
$719.00K
$719.00K
$0.00
Registered
1005384409
2
04/27/2015
07/27/2016
04/24/2015
07/08/2016
$719.00K
$719.00K
$0.00
Registered
FY 2015
1 Modifications
$719.00K
$719.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
2 Transactions
$56.61K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/03/2017
20180003758
$27.52K
CONSTRUCTION-BUILDINGS
Police Department
400-056-207
07/03/2017
20180003758
$29.09K
CONSTRUCTION-BUILDINGS
Police Department
400-056-207
FY 2017
3 Transactions
$397.96K
FY 2016
3 Transactions
$228.48K
$0.00
Total Spent to Date
$143.80K
Total Original Amount
$143.80K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
A TECH ELECTRIC ENTERPRISES INC.Asian AmericanNo Subcontract Payments Submitted$116.50K$116.50K$0.00
SUB CONTRACT REFERENCE ID: 001No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20252$116.50K$116.50K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
03/14/201604/26/2016Electrical work$116.50K$116.50K$0.00
03/14/201604/26/2016Electrical work$116.50K$116.50K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
YOLAND CONSTRUCTION & METAL FABRICATIONBlack AmericanNo Subcontract Payments Submitted $27.30K $27.30K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CONSTRUCTION-BUILDINGS$719.00K$719.00K