Contract ID: CTA100220187202958

Parent Contract: MMA100220156201696
$1.80M
Spent to Date
$1.82M
Original Amount
$1.82M
Current Amount

General Information

  • Prime Vendor: ARCADIS OF NEW YORK INC
  • Purpose: CAPITAL PROJECT SCOPE DEVELOPMENT
  • Contract Type: REQUIREMENTS-SERVICES
  • Contract Class: N/A
  • Contracting Agency: Mayoralty
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1007832087
  • Version Number: 3
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 140
  • Number of Responses per Solicitation: 23
  • Start Date: 11/01/2017
  • End Date: 03/10/2019
  • Registration Date: 10/25/2017
  • APT PIN:
  • PIN: 00210P0014CNVR004

Prime Vendor Information

  • Prime Vendor: ARCADIS OF NEW YORK INC
  • Address: 27-01 Queens Plaza North Suite 800 Long Island City NY 11101
  • Total Number of NYC Contracts: 145
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 11
$394.54K
Total Spent to Date
$474.02K
Total Original Amount
$474.02K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
ARCADIS OF NEW YORK INC$1.82M$1.82M$1.80M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$1.82M
$1.82M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007832087
3
11/01/2017
03/10/2019
10/25/2017
07/07/2018
$1.82M
$1.82M
$0.00
Registered
FY 2018
2 Modifications
$1.82M
$1.82M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
9 Transactions
$1.23M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/13/2019
20190320704
$179.85K
PROF SERV ENGINEER & ARCHITECT
Mayoralty
OTHER THAN PERSONAL SERVICES
02/11/2019
20190315888
$151.43K
PROF SERV ENGINEER & ARCHITECT
Mayoralty
OTHER THAN PERSONAL SERVICES
12/19/2018
20190241342
$278.58K
PROF SERV ENGINEER & ARCHITECT
Mayoralty
OTHER THAN PERSONAL SERVICES
12/17/2018
20190236831
$191.01K
PROF SERV ENGINEER & ARCHITECT
Mayoralty
OTHER THAN PERSONAL SERVICES
12/17/2018
20190236831
$113.35K
PROF SERV ENGINEER & ARCHITECT
Mayoralty
OTHER THAN PERSONAL SERVICES
10/15/2018
20190148821
$64.42K
PROF SERV ENGINEER & ARCHITECT
Mayoralty
OTHER THAN PERSONAL SERVICES
08/06/2018
20190056278
$73.85K
PROF SERV ENGINEER & ARCHITECT
Mayoralty
OTHER THAN PERSONAL SERVICES
08/06/2018
20190056278
$120.00K
PROF SERV ENGINEER & ARCHITECT
Mayoralty
OTHER THAN PERSONAL SERVICES
07/18/2018
20190032031
$57.08K
PROF SERV ENGINEER & ARCHITECT
Mayoralty
OTHER THAN PERSONAL SERVICES
FY 2018
4 Transactions
$568.96K
$394.54K
Total Spent to Date
$474.02K
Total Original Amount
$474.02K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
EMSL ANALYTICAL INCNon-M/WBENo Subcontract Payments Submitted  $7.00K  $7.00K   $0.00
SUB CONTRACT REFERENCE ID: 007No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$7.00K$7.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
03/01/201809/01/2018Lab Testing for Materials Testing$7.00K$7.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
KS ENGINEERS P CAsian AmericanACCO Approved Subcontract $28.87K $28.87K $28.84K
ELLANA INCWomen (Non-Minority)ACCO Approved Subcontract $63.39K $63.39K $63.39K
SIMCO ENGINEERING DPCAsian AmericanNo Subcontract Payments Submitted $28.74K $28.74K   $0.00
SI ENGINEERING, P.C.Women (Non-Minority)ACCO Approved Subcontract $20.44K $20.44K $40.88K
NAEVA GEOPHYSICS,INC.Non-M/WBENo Subcontract Payments Submitted  $2.00K  $2.00K   $0.00
Test America Laboratories IncNon-M/WBENo Subcontract Payments Submitted $10.00K $10.00K   $0.00
N ARCHITECTS, PLLCAsian AmericanACCO Approved Subcontract$275.88K$275.88K$273.56K
GeoTesting Express IncNon-M/WBENo Subcontract Payments Submitted  $6.00K  $6.00K   $0.00
PINE ENVIRONMENTAL SERVICES INC.Non-M/WBENo Subcontract Payments Submitted $700.00 $700.00   $0.00
SUMMIT DRILLING CO, INCNon-M/WBENo Subcontract Payments Submitted $31.00K $31.00K   $0.00
SIMCO ENGINEERING PCACCO Approved Subcontract   $0.00   $0.00  $8.30K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
PROF SERV ENGINEER & ARCHITECT$1.82M$1.80M