Contract ID: CT107199D3876

$107.26M
Spent to Date
$34.29M
Original Amount
$166.88M
Current Amount

General Information

  • Prime Vendor: VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC
  • Purpose: Allowance Amendments FY25 - Casa Esperanza Shelter
  • Contract Type: PROGRAMS
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Department of Homeless Services
  • Award Method: REQUEST FOR PROPOSAL (RFP)
  • OCA Number: 1016234707
  • Version Number: 115
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/01/1995
  • End Date: 05/31/2025
  • Registration Date: 07/01/1998
  • APT PIN: 21PHEDA01101A01
  • PIN: 07100P8073KXLA004

Prime Vendor Information

  • Prime Vendor: VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC
  • Address: 770 E 176TH ST BRONX NY 10460
  • Total Number of NYC Contracts: 43
  • 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
$9.42M
Total Original Amount
$9.42M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC$166.88M$34.29M$107.26M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
9 Modifications
$166.88M
$34.29M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016234707
115
06/01/1995
05/31/2025
07/01/1998
01/03/2025
$166.88M
$34.29M
$132.59M
Registered
1016068045
114
06/01/1995
05/31/2025
07/01/1998
11/08/2024
$166.88M
$34.29M
$132.59M
Registered
1016050646
113
06/01/1995
05/31/2025
07/01/1998
11/04/2024
$166.88M
$34.29M
$132.59M
Registered
1015903521
112
06/01/1995
05/31/2025
07/01/1998
09/24/2024
$166.88M
$34.29M
$132.59M
Registered
1015824027
111
06/01/1995
05/31/2025
07/01/1998
09/06/2024
$166.88M
$34.29M
$132.59M
Registered
1015779041
110
06/01/1995
05/31/2025
07/01/1998
08/14/2024
$166.88M
$34.29M
$132.59M
Registered
1015744259
109
06/01/1995
05/31/2025
07/01/1998
08/03/2024
$166.88M
$34.29M
$132.59M
Registered
1015685604
108
06/01/1995
05/31/2025
07/01/1998
07/31/2024
$166.88M
$34.29M
$132.59M
Registered
1015601722
107
06/01/1995
05/31/2025
07/01/1998
07/02/2024
$166.88M
$34.29M
$132.59M
Registered
FY 2024
18 Modifications
$166.88M
$34.29M
FY 2023
19 Modifications
$133.50M
$34.29M
FY 2022
10 Modifications
$46.60M
$34.29M
FY 2021
8 Modifications
$46.60M
$34.29M
FY 2020
2 Modifications
$44.54M
$34.29M
FY 2019
4 Modifications
$44.54M
$34.29M
FY 2018
9 Modifications
$44.54M
$34.29M
FY 2017
4 Modifications
$42.86M
$34.29M
FY 2016
5 Modifications
$42.86M
$34.29M
FY 2015
5 Modifications
$42.86M
$34.29M
FY 2014
3 Modifications
$42.86M
$34.29M
FY 2013
6 Modifications
$42.86M
$34.29M
FY 2012
4 Modifications
$42.86M
$34.29M
FY 2011
8 Modifications
$42.86M
$34.29M
FY 2010
1 Modifications
$42.86M
$34.29M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
11 Transactions
$22.77M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/11/2025
20250389259
$1.00
HOMELESS IND SVCS-MEDICAL SVCS
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
01/13/2025
20250291053
$2.04M
HOMELESS IND SVCS-MEDICAL SVCS
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
01/13/2025
20250292113
$1.00
HOMELESS IND SVCS-MEDICAL SVCS
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
01/08/2025
20250285690
$1.00
HOMELESS IND SVCS-MEDICAL SVCS
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
12/19/2024
20250258538
$30.24K
HOMELESS IND SVCS-MEDICAL SVCS
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
12/19/2024
20250258538
$2.16M
HOMELESS IND SVCS-MEDICAL SVCS
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
11/14/2024
20250204577
$2.18M
HOMELESS IND SVCS-MEDICAL SVCS
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
11/14/2024
20250204577
$2.58M
HOMELESS IND SVCS-MEDICAL SVCS
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
09/09/2024
20250107343
$376.92K
HOMELESS IND SVCS-MEDICAL SVCS
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
09/09/2024
20250107343
$546.71K
HOMELESS IND SVCS-MEDICAL SVCS
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
07/01/2024
20250005209
$12.86M
HOMELESS IND SVCS-MEDICAL SVCS
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
FY 2024
12 Transactions
$19.23M
FY 2023
57 Transactions
$24.53M
FY 2022
31 Transactions
$5.08M
FY 2021
25 Transactions
$2.81M
FY 2020
8 Transactions
$533.39K
FY 2019
9 Transactions
$1.13M
FY 2018
16 Transactions
$1.66M
FY 2017
12 Transactions
$1.60M
FY 2016
14 Transactions
$1.62M
FY 2015
14 Transactions
$1.70M
FY 2014
13 Transactions
$1.37M
FY 2013
15 Transactions
$1.40M
FY 2012
15 Transactions
$1.62M
FY 2011
16 Transactions
$1.42M
FY 2010
5 Transactions
$528.78K
$0.00
Total Spent to Date
$9.42M
Total Original Amount
$9.42M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
NRP FOOD SOLUTIONS LLCNon-M/WBEACCO Reviewing Subcontract$190.00K$190.00K$0.00
SUB CONTRACT REFERENCE ID: 001ACCO Reviewing Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$190.00K$190.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
07/01/202106/30/2023FOOD SERVICES FOR CASA ESPERANZA-SINGLE ADULTS$190.00K$190.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
PROJECT RENEWAL INCNon-M/WBEACCO Reviewing Subcontract$720.00K$720.00K$0.00
AMBASSADOR FOOD SERVICES CORPNon-M/WBEACCO Reviewing SubcontractView All>>$900.00K$900.00K$0.00
PROGUARD PROTECTION INCBlack AmericanNo Subcontract Payments SubmittedView All>>  $1.25M  $1.25M$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
HOMELESS IND SVCS-MEDICAL SVCS$115.89M$107.26M