Contract ID: CT185020238805625
General Information
- Prime Vendor: ADC CONSTRUCTION L.L.C
- Purpose: Reconstruction of Existing Sewers, North Brooklyn
- Contract Type: REQUIREMENTS-CONSTRUCTION
- Contract Class: REQUIREMENTS/CAPITAL
- Contracting Agency: Department of Design and Construction
- Award Method: COMPETITIVE SEALED BIDDING
- OCA Number: 1013834094
- Version Number: 2
- FMS Document: CT1
- Number of Solicitations per Contract: 6
- Number of Responses per Solicitation: 6
- Start Date: 06/27/2023
- End Date: 06/25/2024
- Registration Date: 01/25/2023
- APT PIN:
- PIN: 85022B0099001
Prime Vendor Information
- Prime Vendor: ADC CONSTRUCTION L.L.C
- Address: 58-08 48TH ST MASPETH NY 11378-2009
- Total Number of NYC Contracts: 53
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: YES
- Total Number of Sub Vendors: 4
$365.88K
Total Spent to Date
$440.00K
Total Original Amount
$440.00K
Total Current Amount
SPENDING BY PRIME VENDOR
$365.88K
Total Spent to Date
$440.00K
Total Original Amount
$440.00K
Total Current Amount
SPENDING BY SUB VENDOR
Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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NADINE PLAUT, CPA | Women (Non-Minority) | ACCO Approved Subcontract | $30.00K | $30.00K | $29.82K | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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11 ENVIRO GROUP LLC | Women (Non-Minority) | No Subcontract Payments Submitted | $30.00K | $30.00K | $0.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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MBWC INC | Black American | ACCO Approved Subcontract | $350.00K | $350.00K | $327.35K | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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EN-TECH INFRASTRUCTURE LLC | Non-M/WBE | ACCO Approved Subcontract | $30.00K | $30.00K | $8.71K | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Spending by Expense Category
Expense Category | Encumbered Amount | Spent To Date |
---|---|---|
IOTB CONSTRUCTION | $6.83M | $5.72M |