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: CTA185020207200181

Parent Contract: MMA185020166201727
$1.42M
Spent to Date
$1.55M
Original Amount
$1.42M
Current Amount

General Information

  • Number of Solicitations per Contract: 16
  • Number of Responses per Solicitation: 2
  • Start Date: 07/16/2019
  • End Date: 12/31/2022
  • Registration Date: 07/26/2019
  • APT PIN: 8502016VP0027P
  • PIN: 85020Z8324KXLA001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 14
$0.00
Total Spent to Date
$1.03M
Total Original Amount
$1.04M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
MARVEL ARCHITECTS LANDSCAPE ARCHITECTS URBAN DESIGNERS PLLC$1.42M$1.55M$1.42M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
4 Modifications
$1.42M
$1.55M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014517918
10
07/16/2019
12/31/2022
07/26/2019
08/28/2023
$1.42M
$1.55M
-$127.40K
Registered
1014423963
9
07/16/2019
12/31/2022
07/26/2019
08/11/2023
$1.55M
$1.55M
$0.00
Registered
1014496103
8
06/15/2019
06/13/2020
07/26/2019
08/05/2023
$1.55M
$1.55M
$0.00
Registered
1014423806
7
06/15/2019
06/13/2020
07/26/2019
07/31/2023
$1.55M
$1.55M
$0.00
Registered
FY 2023
1 Modifications
$1.55M
$1.55M
FY 2022
2 Modifications
$1.55M
$1.55M
FY 2021
1 Modifications
$1.55M
$1.55M
FY 2020
2 Modifications
$1.55M
$1.55M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
1 Transactions
$69.67K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/02/2023
20240057797
$69.67K
PROF SERV ENGINEER & ARCHITECT
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
FY 2023
2 Transactions
$469.19K
FY 2022
2 Transactions
$376.09K
FY 2021
1 Transactions
$5.05K
FY 2020
3 Transactions
$499.57K
$0.00
Total Spent to Date
$1.03M
Total Original Amount
$1.04M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
ELLANA INCWomen (Non-Minority)No Subcontract Payments Submitted $49.91K $49.91K$0.00
SUB CONTRACT REFERENCE ID: 004No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$49.91K$49.91K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
06/15/201906/13/2020COST ESTIMATING$49.91K$49.91K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
GANNETT FLEMING ENGINEERS & ARCHITECTS PCNon-M/WBENo Subcontract Payments Submitted $64.52K $64.52K$0.00
TETRA TECH ENGINEERS ARCHITECTS & LANDSCAPE ARCHITECTS PCNon-M/WBENo Subcontract Payments Submitted$131.02K$131.02K$0.00
MFS CONSULTING ENGINEERS & SURVEYOR DPCHispanic AmericanNo Subcontract Payments Submitted$116.19K$116.19K$0.00
WALDEN ENVIRONMENTAL ENGINEERING PLLCNon-M/WBENo Subcontract Payments Submitted $21.40K $21.40K$0.00
CODEGREEN SOLUTIONS INCNon-M/WBENo Subcontract Payments Submitted $78.37K $78.37K$0.00
DEWBERRY ENGINEERS INC.Non-M/WBENo Subcontract Payments Submitted$522.00K$522.00K$0.00
AMERICAN TRAFFIC INFORMATION INCNon-M/WBEACCO Rejected Subcontract  $8.97K  $8.97K$0.00
SUMMIT DRILLING CO, INCNon-M/WBEACCO Rejected Subcontract  $4.91K  $4.91K$0.00
Prudent Engineering LLPAsian AmericanACCO Reviewing Subcontract $11.00K $11.00K$0.00
GOLDMAN HARRIS II LLCWomen (Non-Minority)No Subcontract Payments Submitted $19.48K $14.48K$0.00
TESTAMERICA LABORATORIES INCNon-M/WBEACCO Rejected Subcontract  $5.66K  $5.66K$0.00
TitleVest Services, LLCNon-M/WBEACCO Rejected Subcontract  $1.63K  $1.63K$0.00
TITLEVEST AGENCY LLCNon-M/WBENo Subcontract Payments Submitted  $1.63K  $1.63K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
PROF SERV ENGINEER & ARCHITECT$1.42M$1.42M