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: CT182620228807538

$1.14M
Spent to Date
$9.50M
Original Amount
$9.50M
Current Amount

General Information

  • Prime Vendor: WDF INC
  • Purpose: Resiliency Program Job Order Contr, Gen Constr, Qns, MNY
  • Contract Type: CONSTRUCTION
  • Contract Class: MIXED/SPLIT FUNDED
  • Contracting Agency: Department of Environmental Protection
  • Award Method: RENEWAL OF CONTRACT
  • OCA Number: 1012799601
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 11/24/2021
  • End Date: 11/23/2022
  • Registration Date: 06/10/2022
  • APT PIN:
  • PIN: 82620B8288KXLR001

Prime Vendor Information

  • Prime Vendor: WDF INC
  • Address: 30 MACQUESTEN PKWY MOUNT VERNON NY 10550
  • Total Number of NYC Contracts: 63
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 4
$0.00
Total Spent to Date
$378.00K
Total Original Amount
$378.00K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
WDF INC$9.50M$9.50M$1.14M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$9.50M
$9.50M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012799601
1
11/24/2021
11/23/2022
06/10/2022
$9.50M
$9.50M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
4 Transactions
$335.19K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/10/2025
20250384648
$129.47K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-804
10/07/2024
20250149710
$106.53K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-804
09/03/2024
20250103052
$88.73K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-804
07/29/2024
20250052494
$10.46K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-804
FY 2024
6 Transactions
$687.18K
$0.00
Total Spent to Date
$378.00K
Total Original Amount
$378.00K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
SOUND ENVIRONMENTAL ASSOCIATES LLCWomen (Non-Minority)No Subcontract Payments Submitted$120.00K$120.00K$0.00
SUB CONTRACT REFERENCE ID: 003No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$120.00K$120.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
11/24/202111/23/2022Air Monitoring/Confined Space at J12G-08$120.00K$120.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
INTERNATIONAL ASBESTOS REMOVAL INCWomen (Non-Minority)No Subcontract Payments Submitted $50.00K $50.00K$0.00
A TECH ELECTRIC ENTERPRISES INC.Asian AmericanNo Subcontract Payments Submitted$200.00K$200.00K$0.00
ACCU-SCAN GPR CORPORATIONHispanic AmericanNo Subcontract Payments Submitted  $8.00K  $8.00K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
IOTB CONSTRUCTION$1.50M$1.14M