Contract ID: CT184120171401097

$6.91M
Spent to Date
$6.35M
Original Amount
$6.91M
Current Amount

General Information

  • Prime Vendor: AHERN PAINTING CONTRACTORS INC
  • Purpose: Protective Coating of 8 Bridges in Queens
  • Contract Type: CONSTRUCTION
  • Contract Class: N/A
  • Contracting Agency: Department of Transportation
  • Award Method: COMPETITIVE SEALED BIDDING
  • OCA Number: 1009636877
  • Version Number: 6
  • FMS Document: CT1
  • Number of Solicitations per Contract: 382
  • Number of Responses per Solicitation: 2
  • Start Date: 03/20/2017
  • End Date: 12/16/2019
  • Registration Date: 08/18/2016
  • APT PIN: 84116QUBR949
  • PIN: 84116B0014001C001

Prime Vendor Information

  • Prime Vendor: AHERN PAINTING CONTRACTORS INC
  • Address: 69-24 49TH AVE WOODSIDE NY 11377
  • Total Number of NYC Contracts: 11
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 5
$772.56K
Total Spent to Date
$642.60K
Total Original Amount
$801.81K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
AHERN PAINTING CONTRACTORS INC$6.91M$6.35M$6.91M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
2 Modifications
$6.91M
$6.35M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009636877
6
03/20/2017
12/16/2019
08/18/2016
12/09/2019
$6.91M
$6.35M
$559.57K
Registered
1009534149
5
03/20/2017
11/12/2019
08/18/2016
11/15/2019
$6.91M
$6.35M
$559.57K
Registered
FY 2019
2 Modifications
$6.35M
$6.35M
FY 2017
2 Modifications
$6.35M
$6.35M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
2 Transactions
$169.60K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/21/2021
20220099228
$121.00K
IOTB CONSTRUCTION
Department of Transportation
400-841-63Y
09/21/2021
20220099228
$48.60K
IOTB CONSTRUCTION
Department of Transportation
400-841-63Y
FY 2020
4 Transactions
$758.48K
FY 2019
7 Transactions
$3.57M
FY 2018
5 Transactions
$2.08M
$772.56K
Total Spent to Date
$642.60K
Total Original Amount
$801.81K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
TRAFFIC LANE CLOSURES LLCWomen (Non-Minority)ACCO Approved Subcontract$154.65K  $6.00K$154.65K
SUB CONTRACT REFERENCE ID: 005ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$154.65K$6.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
02/28/201803/19/2019Provide WZTC items and equipment rentals$154.65K$6.00K$148.65K
FY 20191  $6.00K$6.00K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 201917$94.47K
DateCheck
Amount		Agency
03/12/2019 $2.89KDepartment of Transportation
02/28/2019$559.93Department of Transportation
02/11/2019 $3.84KDepartment of Transportation
01/30/2019 $7.80KDepartment of Transportation
01/10/2019 $2.89KDepartment of Transportation
01/07/2019$11.70KDepartment of Transportation
12/14/2018$10.13KDepartment of Transportation
12/04/2018 $1.01KDepartment of Transportation
11/16/2018 $8.17KDepartment of Transportation
10/31/2018 $2.71KDepartment of Transportation
10/16/2018$10.78KDepartment of Transportation
09/27/2018 $5.00KDepartment of Transportation
09/26/2018$653.25Department of Transportation
09/21/2018$589.38Department of Transportation
09/17/2018 $2.89KDepartment of Transportation
09/10/2018 $7.50KDepartment of Transportation
08/23/2018$15.37KDepartment of Transportation
FY 2018 5$60.18K
CASSONE LEASING INCNon-M/WBEACCO Approved Subcontract  $4.69K  $4.60K  $4.69K
Champion Painting Specialty Services Corp.Hispanic AmericanACCO Approved Subcontract$585.00K$585.00K$555.75K
MB Environmental Consulting Inc.Black AmericanACCO Approved Subcontract $19.64K $12.00K $19.64K
UNITED FUEL SERVICE LLCHispanic AmericanACCO Approved Subcontract $37.83K $35.00K $37.83K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$6.91M$6.91M