Contract ID: CT104020219150300

$3.59B
Spent to Date
$6.36B
Original Amount
$6.36B
Current Amount

General Information

  • Prime Vendor: NYC SCHOOL SUPPORT SERVICES INC
  • Purpose: Custodial staffing services.
  • Contract Type: PROGRAMS
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Department of Education
  • Award Method: NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
  • OCA Number: 1016928131
  • Version Number: 65
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2020
  • End Date: 06/30/2028
  • Registration Date: 07/02/2020
  • APT PIN:
  • PIN: NS000

Prime Vendor Information

  • Prime Vendor: NYC SCHOOL SUPPORT SERVICES INC
  • Address: 9 BOND STREET 5TH FLOOR BROOKLYN NY 11201-5388
  • Total Number of NYC Contracts: 3
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
NYC SCHOOL SUPPORT SERVICES INC$6.36B$6.36B$3.59B

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
19 Modifications
$6.36B
$6.36B
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016928131
65
07/01/2020
06/30/2028
07/02/2020
04/16/2025
$6.36B
$6.36B
$0.00
Registered
1016927894
64
07/01/2020
06/30/2028
07/02/2020
04/16/2025
$6.36B
$6.36B
$0.00
Registered
1016827457
63
07/01/2020
06/30/2028
07/02/2020
04/08/2025
$6.36B
$6.36B
$0.00
Registered
1016444285
62
07/01/2020
06/30/2028
07/02/2020
02/13/2025
$6.36B
$6.36B
$0.00
Registered
1016374412
61
07/01/2020
06/30/2028
07/02/2020
02/03/2025
$6.36B
$6.36B
$0.00
Registered
1015962531
60
07/01/2020
06/30/2028
07/02/2020
10/10/2024
$6.36B
$6.36B
$0.00
Registered
1015844125
59
07/01/2020
06/30/2028
07/02/2020
09/11/2024
$6.36B
$6.36B
$0.00
Registered
1015842436
58
07/01/2020
06/30/2028
07/02/2020
09/11/2024
$6.36B
$6.36B
$0.00
Registered
1015763423
57
07/01/2020
06/30/2028
07/02/2020
08/07/2024
$6.36B
$6.36B
$0.00
Registered
1015643208
56
07/01/2020
06/30/2028
07/02/2020
07/16/2024
$6.36B
$6.36B
$0.00
Registered
1015643225
55
07/01/2020
06/30/2028
07/02/2020
07/16/2024
$6.36B
$6.36B
$0.00
Registered
1015643267
54
07/01/2020
06/30/2028
07/02/2020
07/16/2024
$6.36B
$6.36B
$0.00
Registered
1015630273
53
07/01/2020
06/30/2028
07/02/2020
07/13/2024
$6.36B
$6.36B
$0.00
Registered
1015604031
52
07/01/2020
06/30/2028
07/02/2020
07/03/2024
$6.36B
$6.36B
$0.00
Registered
1015602489
51
07/01/2020
06/30/2028
07/02/2020
07/03/2024
$6.36B
$6.36B
$0.00
Registered
1015602414
50
07/01/2020
06/30/2028
07/02/2020
07/02/2024
$6.36B
$6.36B
$0.00
Registered
1015602357
49
07/01/2020
06/30/2028
07/02/2020
07/02/2024
$6.36B
$6.36B
$0.00
Registered
1015602156
48
07/01/2020
06/30/2028
07/02/2020
07/02/2024
$6.36B
$6.36B
$0.00
Registered
1015601948
47
07/01/2020
06/30/2028
07/02/2020
07/02/2024
$6.36B
$6.36B
$0.00
Registered
FY 2024
7 Modifications
$6.36B
$6.36B
FY 2023
14 Modifications
$6.36B
$6.36B
FY 2022
11 Modifications
$6.36B
$6.36B
FY 2021
14 Modifications
$6.36B
$6.36B

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
38 Transactions
$726.39M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/14/2025
20250450914
$48.60M
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
04/14/2025
20250450914
$10.00M
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
04/14/2025
20250450914
$500.00K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
03/17/2025
20250400128
$7.00M
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
03/17/2025
20250400128
$500.00K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
03/17/2025
20250400128
$5.00M
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
03/17/2025
20250400128
$61.00M
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
02/18/2025
20250352741
$500.00K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
02/18/2025
20250352741
$21.00M
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
02/18/2025
20250352741
$34.11M
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
02/18/2025
20250352741
$13.00M
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
01/13/2025
20250293450
$1.00M
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
01/13/2025
20250293450
$39.52M
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
01/13/2025
20250293450
$16.00M
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
01/13/2025
20250293450
$2.00M
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
12/17/2024
20250254386
$43.63M
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
11/18/2024
20250209566
$71.99M
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
11/18/2024
20250209566
$6.00M
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
11/18/2024
20250209566
$900.00K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
11/18/2024
20250209566
$2.20M
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
10/15/2024
20250161243
$1.40M
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
10/15/2024
20250161243
$700.00K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
10/15/2024
20250161243
$58.27M
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
09/23/2024
20250127059
$1.24M
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
09/23/2024
20250127059
$2.28M
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
09/17/2024
20250120641
$500.00K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
09/17/2024
20250120641
$36.94M
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
09/17/2024
20250120641
$1.30M
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
08/13/2024
20250074582
$1.80M
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
08/13/2024
20250074582
$800.00K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
08/13/2024
20250074582
$95.78M
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/22/2024
20250039384
$70.66M
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/22/2024
20250039384
$1.60M
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/22/2024
20250039384
$700.00K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2024
20250020661
$700.00K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2024
20250020661
$12.00M
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2024
20250020661
$1.50M
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2024
20250020661
$53.78M
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
FY 2024
49 Transactions
$758.66M
FY 2023
48 Transactions
$735.96M
FY 2022
50 Transactions
$735.65M
FY 2021
42 Transactions
$630.77M
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
MAINT & OPER OF INFRASTRUCTURE$3.67B$3.59B