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: CT185020181427166

$4.38M
Spent to Date
$3.13M
Original Amount
$4.38M
Current Amount

General Information

  • Number of Solicitations per Contract: 20
  • Number of Responses per Solicitation: 4
  • Start Date: 08/06/2018
  • End Date: 11/05/2021
  • Registration Date: 06/28/2018
  • APT PIN: 8502017LQ0002C
  • PIN: 85017B0117001A005

Prime Vendor Information

  • Prime Vendor: XBR Inc.
  • Address: 3512 19th Ave Astoria NY 11105-1001
  • Total Number of NYC Contracts: 14
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 22
$2.46M
Total Spent to Date
$2.94M
Total Original Amount
$3.40M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
XBR Inc.$4.38M$3.13M$4.38M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
7 Modifications
$4.38M
$3.13M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011817644
42
08/06/2018
11/05/2021
06/28/2018
12/06/2021
$4.38M
$3.13M
$1.25M
Registered
1011691165
41
08/06/2018
11/05/2021
06/28/2018
11/05/2021
$4.39M
$3.13M
$1.26M
Registered
1011692720
40
08/06/2018
11/05/2021
06/28/2018
10/30/2021
$4.38M
$3.13M
$1.26M
Registered
1011686040
39
08/06/2018
11/05/2021
06/28/2018
10/30/2021
$4.37M
$3.13M
$1.25M
Registered
1011684565
38
08/06/2018
11/05/2021
06/28/2018
10/30/2021
$4.31M
$3.13M
$1.18M
Registered
1011503344
37
08/06/2018
11/05/2021
06/28/2018
08/30/2021
$4.17M
$3.13M
$1.05M
Registered
1011481334
36
08/06/2018
07/28/2021
06/28/2018
08/07/2021
$4.17M
$3.13M
$1.05M
Registered
FY 2021
12 Modifications
$4.17M
$3.13M
FY 2020
12 Modifications
$3.64M
$3.13M
FY 2019
10 Modifications
$3.37M
$3.13M
FY 2018
1 Modifications
$3.13M
$3.13M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
12 Transactions
$269.17K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/31/2022
20220452824
$30.00K
POLLUTION REMEDIATION OBLIGATIONS
Queens Borough Public Library
400-039-109
05/31/2022
20220452824
$12.90K
CONSTRUCTION-BUILDINGS
Queens Borough Public Library
400-039-109
01/24/2022
20220259515
$11.34K
CONSTRUCTION-BUILDINGS
Queens Borough Public Library
400-039-109
01/24/2022
20220259515
$62.58K
CONSTRUCTION-BUILDINGS
Queens Borough Public Library
400-039-109
01/24/2022
20220259515
$60.00
CONSTRUCTION-BUILDINGS
Queens Borough Public Library
400-039-109
01/24/2022
20220259515
$4.54K
CONSTRUCTION-BUILDINGS
Queens Borough Public Library
400-039-109
01/24/2022
20220259515
$121.02K
CONSTRUCTION-BUILDINGS
Queens Borough Public Library
400-039-109
01/24/2022
20220259515
$5.90K
CONSTRUCTION-BUILDINGS
Queens Borough Public Library
400-039-109
08/19/2021
20220063795
$1.72K
CONSTRUCTION-BUILDINGS
Queens Borough Public Library
400-039-109
08/19/2021
20220063795
$4.42K
PROF SERV OTHER
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
08/19/2021
20220063795
$9.23K
CONSTRUCTION-BUILDINGS
Queens Borough Public Library
400-039-109
08/19/2021
20220063795
$5.45K
CONSTRUCTION-BUILDINGS
Queens Borough Public Library
400-039-109
FY 2021
17 Transactions
$820.68K
FY 2020
30 Transactions
$1.51M
FY 2019
10 Transactions
$1.48M
$2.46M
Total Spent to Date
$2.94M
Total Original Amount
$3.40M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
BAYBRENT CONSTRUCTION CORPORATIONAsian AmericanACCO Approved SubcontractHide All<< $19.66K $19.66K $13.96K
SUB CONTRACT REFERENCE ID: 004ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20252$19.66K$12.50K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
08/06/201810/21/2019Ceramic Tile$19.66K$12.50K$7.16K
08/06/201810/21/2019Ceramic Tile$19.66K$12.50K$7.16K
FY 20202$12.50K$12.50K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 20202$13.96K
DateCheck
Amount
Agency
06/19/2020 $2.71KDepartment of Design and Construction
01/31/2020$11.25KDepartment of Design and Construction
SUB CONTRACT REFERENCE ID: 025ACCO Rejected Subcontract
EAST END SOLUTIONS INCWomen (Non-Minority)ACCO Approved Subcontract$110.89K $86.00K$110.89K
ARCADIA ELECTRICAL COMPANY INCNon-M/WBEACCO Approved Subcontract$280.00K$280.00K$258.83K
VALLEY TREE & LANDSCAPE SERVICE INCWomen (Non-Minority)ACCO Approved Subcontract  $7.50K  $7.50K  $7.50K
Island Diversified, Inc.Non-M/WBEACCO Approved Subcontract  $7.50K  $7.50K  $6.75K
LOUIS L. BUTTERMARK & SONS, INCNon-M/WBEACCO Approved SubcontractView All>> $82.00K $82.00K $73.44K
SCHINDLER ELEVATOR CORP ELEVATOR PRODUCTS CORP.Non-M/WBEACCO Approved Subcontract$138.50K$138.50K$105.26K
ACS SYSTEM ASSOCIATES, INCAsian AmericanACCO Approved Subcontract$155.82K$142.00K$145.38K
J. P. HOGAN CORING AND SAWING CORP.Non-M/WBEACCO Approved Subcontract  $8.09K  $7.79K  $8.09K
INTERNATIONAL ASBESTOS REMOVAL INCWomen (Non-Minority)ACCO Approved Subcontract$246.19K $35.00K$233.50K
Rivier Floors, LLCNon-M/WBEACCO Approved Subcontract $26.80K $26.80K $24.12K
Impact Storefront Designs LLCNon-M/WBEACCO Approved Subcontract$222.50K$222.50K$191.68K
M.D.F.Contracting CorpNon-M/WBEACCO Approved Subcontract $50.00K $50.00K $50.00K
Antonio Natale Landscaping IncWomen (Non-Minority)ACCO Approved Subcontract$387.32K$350.00K$387.32K
DMB CONSTRUCTION CORP.Women (Non-Minority)ACCO Approved Subcontract$424.74K$302.00K$397.80K
G & J LEADING CONSTRUCTION INC.Hispanic AmericanACCO Approved Subcontract$560.00K$560.00K$153.42K
MAVI INCHispanic AmericanACCO Approved Subcontract $30.16K $20.00K $27.15K
ALLIANCE TRI-STATE MAINTENANCE CORPWomen (Non-Minority)ACCO Approved Subcontract$198.21K$166.00K$170.27K
Forrester fence co incBlack AmericanACCO Approved SubcontractView All>> $38.50K $38.50K $36.27K
BAU ENGINEERING INCBlack AmericanACCO Approved Subcontract $65.00K $65.00K $18.80K
Empire Steel Works IncNon-M/WBEACCO Approved Subcontract $86.34K $86.34K  $3.78K
D&G Elite ConstructionBlack AmericanACCO Approved Subcontract $36.60K $36.60K $69.53K

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CONSTRUCTION-BUILDINGS $4.23M $4.23M
POLLUTION REMEDIATION OBLIGATIONS$87.22K$87.22K
CONTRACTUAL SERVICES GENERAL$50.00K$50.00K
PROF SERV OTHER$10.32K$10.32K