Contract ID: CT101720211422697

$105.37M
Spent to Date
$100.00M
Original Amount
$200.00M
Current Amount

General Information

  • Prime Vendor: RAPID RELIABLE TESTING NY LLC
  • Purpose: Clinical Staffing to perform COVID-19 Vaccinations
  • Contract Type: WORK/LABOR
  • Contract Class: N/A
  • Contracting Agency: Department of Emergency Management
  • Award Method: EMERGENCY
  • OCA Number: 1012122383
  • Version Number: 6
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/16/2021
  • End Date: 06/30/2022
  • Registration Date: 04/29/2021
  • APT PIN:
  • PIN: 01721E0024001A001

Prime Vendor Information

  • Prime Vendor: RAPID RELIABLE TESTING NY LLC
  • Address: 35 W 35TH STREET 6TH FL NEW YORK NY 10001-2205
  • Total Number of NYC Contracts: 6
  • 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
RAPID RELIABLE TESTING NY LLC$200.00M$100.00M$105.37M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
5 Modifications
$200.00M
$100.00M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012122383
6
01/16/2021
06/30/2022
04/29/2021
01/31/2022
$200.00M
$100.00M
$100.00M
Registered
1011973306
5
01/16/2021
06/30/2022
04/29/2021
12/25/2021
$200.00M
$100.00M
$100.00M
Registered
1011676659
4
01/16/2021
06/30/2022
04/29/2021
10/08/2021
$100.00M
$100.00M
$0.00
Registered
1011419229
3
01/16/2021
06/30/2022
04/29/2021
08/07/2021
$100.00M
$100.00M
$0.00
Registered
1011339379
2
01/16/2021
06/30/2022
04/29/2021
07/16/2021
$100.00M
$100.00M
$0.00
Registered
FY 2021
1 Modifications
$100.00M
$100.00M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
3 Transactions
$4.83M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/08/2022
20230056815
$112.47K
CONTRACTUAL SERVICES GENERAL
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
08/08/2022
20230056815
$1.91M
CONTRACTUAL SERVICES GENERAL
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
07/25/2022
20230035189
$2.81M
CONTRACTUAL SERVICES GENERAL
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
FY 2022
27 Transactions
$95.53M
FY 2021
1 Transactions
$5.00M
$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
CONTRACTUAL SERVICES GENERAL$138.00M$105.37M