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: CT182620191413100

$824.83K
Spent to Date
$1.00M
Original Amount
$1.00M
Current Amount

General Information

  • Number of Solicitations per Contract: 104
  • Number of Responses per Solicitation: 8
  • Start Date: 03/04/2019
  • End Date: 03/03/2023
  • Registration Date: 02/15/2019
  • APT PIN:
  • PIN: 82619P8255KXLA001

Prime Vendor Information

  • Prime Vendor: DEWBERRY ENGINEERS INC.
  • Address: PO Box 821824 Philadelphia PA 19182-1824
  • Total Number of NYC Contracts: 73
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 6
$75.25K
Total Spent to Date
$311.58K
Total Original Amount
$314.06K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
DEWBERRY ENGINEERS INC.$1.00M$1.00M$824.83K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$1.00M
$1.00M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015780849
22
03/04/2019
03/03/2023
02/15/2019
08/16/2024
$1.00M
$1.00M
$0.00
Registered
1015752558
21
03/04/2019
03/03/2023
02/15/2019
08/03/2024
$1.00M
$1.00M
$0.00
Registered
FY 2024
1 Modifications
$1.00M
$1.00M
FY 2023
6 Modifications
$1.00M
$1.00M
FY 2022
4 Modifications
$1.00M
$1.00M
FY 2021
3 Modifications
$1.00M
$1.00M
FY 2020
5 Modifications
$1.00M
$1.00M
FY 2019
1 Modifications
$1.00M
$1.00M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
1 Transactions
$85.49K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/17/2023
20240201657
$85.49K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
UTILITY - OTPS
FY 2023
14 Transactions
$357.40K
FY 2022
5 Transactions
$174.26K
FY 2021
9 Transactions
$90.10K
FY 2020
4 Transactions
$117.58K
$75.25K
Total Spent to Date
$311.58K
Total Original Amount
$314.06K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
MUNOZ ENGINEERING & LAND SURVEYING PCHispanic AmericanACCO Reviewing Subcontract$100.07K$100.07K  $0.00
SUB CONTRACT REFERENCE ID: 002ACCO Reviewing Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$100.07K$100.07K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
03/04/201903/03/2022Surveying$100.07K$100.07K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
Vieux & Associates, Inc.Women (Non-Minority)ACCO Approved Subcontract  $7.50K  $7.50K $7.50K
Matrix New World Engineering Land Surveying and Landscape AWomen (Non-Minority)No Subcontract Payments Submitted $43.48K $41.00K  $0.00
GDB GEOSPATIAL LS PCWomen (Non-Minority)No Subcontract Payments Submitted $49.61K $49.61K  $0.00
MFS CONSULTING ENGINEERS & SURVEYOR DPCHispanic AmericanACCO Approved Subcontract $20.60K $20.60K $4.97K
PAULUS SOKOLOSKI & SARTOR ENGINEERING PCNon-M/WBEACCO Reviewing Subcontract $92.79K $92.79K  $0.00
Matrix New World Engineering, Inc.ACCO Approved Subcontract   $0.00   $0.00$43.48K
GAYRON DE BRUIN LAND SURVEYING AND ENGINEERING PCACCO Approved Subcontract   $0.00   $0.00$19.30K

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CONTRACTUAL SERVICES GENERAL$824.83K$824.83K