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: CTA185020217208195

Parent Contract: MMA185020206201832
$212.27K
Spent to Date
$340.09K
Original Amount
$212.27K
Current Amount

General Information

  • Number of Solicitations per Contract: 9
  • Number of Responses per Solicitation: 6
  • Start Date: 03/10/2021
  • End Date: 04/15/2022
  • Registration Date: 06/28/2021
  • APT PIN:
  • PIN: 85021E0072001

Prime Vendor Information

  • Prime Vendor: JACOBS PROJECT MANAGEMENT CO
  • Address: 500 Seventh Avenue, 17th Floor New York NY 10018
  • Total Number of NYC Contracts: 109
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 2
$173.37K
Total Spent to Date
$207.00K
Total Original Amount
$207.00K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
JACOBS PROJECT MANAGEMENT CO$212.27K$340.09K$212.27K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$212.27K
$340.09K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012910221
3
03/10/2021
04/15/2022
06/28/2021
08/03/2022
$212.27K
$340.09K
-$127.82K
Registered
FY 2022
1 Modifications
$340.09K
$340.09K
FY 2021
1 Modifications
$340.09K
$340.09K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
5 Transactions
$210.58K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/13/2022
20220468885
$8.79K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
01/07/2022
20220241310
$7.29K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
11/29/2021
20220192944
$13.27K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
09/30/2021
20220114423
$22.77K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
07/29/2021
20220036274
$158.46K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
$173.37K
Total Spent to Date
$207.00K
Total Original Amount
$207.00K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
ASHNU INTERNATIONAL INCAsian AmericanACCO Approved Subcontract$200.00K$200.00K$173.37K
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$200.00K$200.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
03/10/202104/22/2022Installation of COVID-19 Vaccine Center$200.00K$200.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 20222 $14.80K
DateCheck
Amount
Agency
10/31/2021$5.38KDepartment of Design and Construction
08/31/2021$9.43KDepartment of Design and Construction
FY 20212$158.57K
Haydan Consultants IncHispanic AmericanNo Subcontract Payments Submitted  $7.00K  $7.00K   $0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CONTRACTUAL SERVICES GENERAL$212.27K$212.27K