Sub Vendors Spending by Total Active Sub Vendor Contracts

Grid View

Top Ten Agencies by Total Active Sub Vendor Contracts

Grid View

Top Ten Active Sub Vendor Contracts by Current Amount

Grid View

Top Ten Prime Vendors by Total Active Sub Vendor Contracts

Grid View

Top Ten Sub Vendors by Total Active Sub Vendor Contracts

Grid View

Contract ID: CT185020211404324

$40.03M
Spent to Date
$25.00M
Original Amount
$41.21M
Current Amount

General Information

  • Number of Solicitations per Contract: 5
  • Number of Responses per Solicitation: 5
  • Start Date: 09/14/2020
  • End Date: 01/02/2022
  • Registration Date: 09/03/2020
  • APT PIN: 8502020SE0018C
  • PIN: 85020B0066001A002

Prime Vendor Information

  • Prime Vendor: DELANEY ASSOCIATES LP
  • Address: 125-08 26TH AVE FLUSHING NY 11354
  • Total Number of NYC Contracts: 33
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 27
$5.64M
Total Spent to Date
$12.40M
Total Original Amount
$5.84M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
DELANEY ASSOCIATES LP$41.21M$25.00M$40.03M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$41.21M
$25.00M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016364425
12
09/14/2020
01/02/2022
09/03/2020
02/21/2025
$41.21M
$25.00M
$16.21M
Registered
FY 2023
3 Modifications
$41.21M
$25.00M
FY 2022
6 Modifications
$41.21M
$25.00M
FY 2021
2 Modifications
$25.00M
$25.00M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
4 Transactions
$69.40K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/24/2022
20230157980
$1.44K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-255
10/24/2022
20230157980
$2.07K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-359
10/24/2022
20230157980
$60.00K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-304
10/24/2022
20230157980
$5.89K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-302
FY 2022
44 Transactions
$20.44M
FY 2021
24 Transactions
$17.51M
$5.64M
Total Spent to Date
$12.40M
Total Original Amount
$5.84M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
EN-TECH CORPWomen (Non-Minority)ACCO Approved Subcontract$342.65K  $1.75M$342.65K
SUB CONTRACT REFERENCE ID: 005ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$342.65K$1.75M
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
11/30/202011/30/2021Guniting/Sewer Cleaning$342.65K$1.75M-$1.41M
FY 20231  $1.75M$1.75M

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 20232 $99.64K
DateCheck
Amount
Agency
03/30/2023$82.50KDepartment of Design and Construction
11/16/2022$17.13KDepartment of Design and Construction
FY 20221$124.33K
FY 20212$118.69K
C.FRANCIS CONSTRUCTION, CORPBlack AmericanACCO Approved Subcontract  $1.58M  $2.00M  $1.58M
JP HOGAN CORING & SAWING COWomen (Non-Minority)No Subcontract Payments Submitted   $0.00$100.00K   $0.00
JERSEY BORING & DRILLING CO., INC.Women (Non-Minority)ACCO Approved Subcontract $34.73K$150.00K $34.73K
ARBOR CONSULTING INCWomen (Non-Minority)ACCO Approved Subcontract  $3.56K $75.00K  $3.56K
PDK COMMERCIAL PHOTOGRAPHERS LTDWomen (Non-Minority)ACCO Approved Subcontract  $5.02K $75.00K  $5.02K
PDK COMMERCIAL PHOTOGRAPHERS, LTD. BERNSTEIN ASSOCIATESNo Subcontract Payments Submitted   $0.00   $0.00   $0.00
Paul Bunyon Tree Care, Inc.Women (Non-Minority)ACCO Reviewing Subcontract$150.00K$150.00K   $0.00
Central Industries Inc.Women (Non-Minority)No Subcontract Payments Submitted   $0.00 $50.00K   $0.00
MIRMAX ENGINEERING, PCHispanic AmericanACCO Approved Subcontract $49.50K$750.00K $49.50K
Phantom Carting IncHispanic AmericanACCO Approved Subcontract$156.37K$500.00K$156.37K
McVAC ENVIRONMENTAL SERVICES INCNon-M/WBEACCO Approved Subcontract $45.91K$400.00K $45.91K
XYLEM DEWATERING SOLUTIONS INCNon-M/WBEACCO Reviewing Subcontract$285.38K  $1.30M$285.38K
WALKER DIVING UNDERWATER CONSTRUCTION LLCNon-M/WBEACCO Approved Subcontract $67.92K$250.00K $67.92K
METROEXPRESS SERVICES INC.Non-M/WBENo Subcontract Payments Submitted   $0.00$250.00K   $0.00
A TECH ELECTRIC ENTERPRISES INC.Asian AmericanNo Subcontract Payments Submitted   $0.00$100.00K   $0.00
HCM TRUCKING CORPHispanic AmericanACCO Approved Subcontract$437.92K$400.00K$437.92K
American Pile and Foundation, LLCHispanic AmericanNo Subcontract Payments Submitted   $0.00$250.00K   $0.00
NEWMARK ENGINEERING, P.C.Non-M/WBEACCO Approved Subcontract $70.90K$200.00K $70.90K
FLORENCE CONSTRUCTION CORPORATIONWomen (Non-Minority)No Subcontract Payments Submitted   $0.00$150.00K   $0.00
AMARACON TESTING & INSPECTIONS LLCWomen (Non-Minority)ACCO Approved Subcontract $74.49K$500.00K $74.49K
TRI-STATE GROUNDWATER SOLUTIONSAsian AmericanACCO Approved Subcontract  $2.18M  $1.25M  $2.18M
11 ENVIRO GROUP LLCWomen (Non-Minority)ACCO Approved Subcontract $18.36K$500.00K $18.36K
Majesty Re-Bar Co., Inc.Black AmericanNo Subcontract Payments Submitted   $0.00$100.00K   $0.00
JP MARKING INCHispanic AmericanACCO Approved Subcontract$140.86K$450.00K$140.86K
WESTCHESTER WATERMAINS & SEWERS LLCWomen (Non-Minority)ACCO Approved SubcontractView All>> $50.00K $50.00K $70.48K
RMI ROAD MARKINGS INCWomen (Non-Minority)ACCO Approved Subcontract $82.47K$450.00K $82.47K
JOSEPHINE OGRADYWomen (Non-Minority)No Subcontract Payments Submitted   $0.00$150.00K   $0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
IOTB CONSTRUCTION $39.50M $39.50M
OTHR SERV AND CHRGS-GENERAL$427.28K$427.28K
CONTRACTUAL SERVICES GENERAL$104.17K$104.17K