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: CT182620228802163

$7.03M
Spent to Date
$9.18M
Original Amount
$9.18M
Current Amount

General Information

  • Number of Solicitations per Contract: 2
  • Number of Responses per Solicitation: 2
  • Start Date: 10/08/2021
  • End Date: 02/28/2023
  • Registration Date: 10/06/2021
  • APT PIN:
  • PIN: 82621B0049001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 19
$1.50M
Total Spent to Date
$2.79M
Total Original Amount
$2.92M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
GRAMERCY GROUP INC$9.18M$9.18M$7.03M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 Modifications
$9.18M
$9.18M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013821386
3
10/08/2021
02/28/2023
10/06/2021
03/20/2023
$9.18M
$9.18M
$0.00
Registered
1013594810
2
10/08/2021
02/15/2023
10/06/2021
02/07/2023
$9.18M
$9.18M
$0.00
Registered
FY 2022
1 Modifications
$9.18M
$9.18M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
12 Transactions
$5.96M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/18/2023
20230452613
$294.96K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-822
02/15/2023
20230311938
$37.48K
POLLUTION REMEDIATION OBLIGATIONS
Department of Environmental Protection
400-826-822
02/15/2023
20230311938
$401.56K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-822
01/13/2023
20230262796
$982.59K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-822
12/16/2022
20230226166
$923.32K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-822
11/28/2022
20230203453
$199.78K
POLLUTION REMEDIATION OBLIGATIONS
Department of Environmental Protection
400-826-822
11/28/2022
20230203453
$499.99K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-822
09/19/2022
20230105406
$488.53K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-822
09/19/2022
20230105406
$1.70K
POLLUTION REMEDIATION OBLIGATIONS
Department of Environmental Protection
400-826-822
08/29/2022
20230085068
$884.48K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-822
08/01/2022
20230047248
$501.73K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-822
07/13/2022
20230019041
$742.92K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-822
FY 2022
1 Transactions
$736.61K
$1.50M
Total Spent to Date
$2.79M
Total Original Amount
$2.92M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
L.B. CONSULTING, INC.Women (Non-Minority)ACCO Approved Subcontract $20.00K $20.00K $12.64K
SUB CONTRACT REFERENCE ID: 007ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$20.00K$20.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
01/17/202201/13/2023Scheduling$20.00K$20.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 20235$6.02K
DateCheck
Amount
Agency
05/04/2023$575.00Department of Environmental Protection
03/01/2023$575.00Department of Environmental Protection
01/19/2023 $1.42KDepartment of Environmental Protection
10/23/2022 $2.88KDepartment of Environmental Protection
10/04/2022$575.00Department of Environmental Protection
FY 20223$6.62K
TRU-VAL ELECTRIC CORP.Non-M/WBEACCO Approved Subcontract $79.00K $79.00K $64.21K
JOSE CAMPUZANO JOES PEST CONTROLHispanic AmericanACCO Approved Subcontract  $7.00K  $7.00K  $6.17K
PDK COMMERCIAL PHOTOGRAPHERS LTDWomen (Non-Minority)ACCO Approved Subcontract $20.50K $20.50K $20.20K
HIRANI ENGINEERING & LAND SURVEYING PCAsian AmericanACCO Approved Subcontract $40.90K $40.00K $40.90K
APACHE ENVIRONMENTAL & DEVELOPMENT LLCHispanic AmericanNo Subcontract Payments Submitted$115.00K$115.00K   $0.00
McVAC ENVIRONMENTAL SERVICES INCNon-M/WBEACCO Approved Subcontract $20.00K $20.00K  $4.25K
GATEWAY DEMO-CIVIL CORPHispanic AmericanACCO Approved Subcontract$129.00K$129.00K $27.60K
A. B. OIL SERVICE LTD.Non-M/WBEACCO Approved Subcontract $40.22K $12.00K  $8.48K
CASSONE LEASING INCWomen (Non-Minority)ACCO Approved Subcontract $79.03K $79.03K $78.65K
NAUGHTON ENERGY CORPAsian AmericanACCO Approved Subcontract $12.85K $12.85K  $3.97K
NICHOLSON & GALLOWAY INCNon-M/WBEACCO Approved Subcontract$888.00K$888.00K $38.20K
NJ & C ASSOCIATES INCHispanic AmericanACCO Approved Subcontract $35.00K $35.00K $15.76K
Coulomb & Joule Risk Management LLCBlack AmericanACCO Approved Subcontract$503.00K$459.70K$502.84K
CARLITOS CONTRACTING CORPBlack AmericanACCO Approved Subcontract$254.25K$245.00K$478.10K
WELKIN ENTERPRISES LLCNon-M/WBEACCO Approved Subcontract$153.49K$110.00K $74.00K
HARTFORD STRUCTURAL INSPECTIONS LLCAsian AmericanACCO Approved Subcontract$165.00K$165.00K $83.83K
ODEON SECURITY LLCNon-M/WBEACCO Approved Subcontract$275.00K$275.00K$195.29K
AFFORDABLE OFFICE SERVICES INCHispanic AmericanACCO Reviewing Subcontract $82.00K $82.00K   $0.00
APACHE CARTING LLCACCO Approved Subcontract   $0.00   $0.00 $79.83K

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
IOTB CONSTRUCTION$8.17M  $6.78M
POLLUTION REMEDIATION OBLIGATIONS$1.02M$251.51K