Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|
Office of General Services - Design & Construction | DEC253P |
$300,000.00
|
$67,606.00 |
02/14/2013 | 06/14/2013 | CLEAN REPAIR REPLACE CLOGGED DRAIN LINE BUILDING 144 OMH COOK CHILL PRODUCTION CENTER | Construction - Building | 04/09/2013 |
Office of General Services - Design & Construction | DEC350C |
$300,000.00
|
$261,840.00 |
06/08/2013 | 10/06/2013 | CLEAN UP DAMAGED AREAS & TEMPORARILY COVER ROOF AT CREEDMOOR PC | Construction - Building | 07/17/2013 |
Office of General Services - Design & Construction | DEC948B |
$70,000.00
|
$17,021.00 |
06/02/2015 | 09/30/2015 | CLEAN UP HYDRAULIC OIL SPILL, BASEMENT BLDG 700, PILGRIM PC | Construction - Building | 06/22/2015 |
Office of General Services - Design & Construction | DEC783B |
$300,000.00
|
$253,152.00 |
11/19/2014 | 03/19/2015 | CLEAN UP OIL SPILL GENERATOR BUILDING 102 BRONX PC BRONX COUNTY | Construction - Building | 12/12/2014 |
Office of General Services - Design & Construction | DED075C |
$425,000.00
|
$320,380.00 |
11/30/2015 | 03/29/2016 | CLEANUP & RESTORE FIRE DAMAGE DORM D B41, SUNY MARITIME COLLEGE | Construction - Building | 01/27/2016 |
Office of General Services - Design & Construction | DEB923P |
$125,000.00
|
$75,896.00 |
05/02/2012 | 08/30/2012 | CLEAR BLOCKED SEWER LINE SOUTH BEACH PC | Construction - Building | 06/18/2012 |
Office of General Services - Design & Construction | DEB833V |
$242,930.00
|
$239,646.00 |
02/23/2012 | 06/22/2012 | CORRECT FAILED EMERGENCY GENERATOR BUILDING 56 AT QUEENS CPC | Construction - Building | 06/14/2012 |
Office of General Services - Design & Construction | DEC015G |
$300,000.00
|
$237,853.00 |
08/24/2012 | 12/22/2012 | CORRECT SINK HOLES BUILDINGS 102 103 105 MANHATTAN PC | Construction - Building | 10/19/2012 |
Office of General Services - Design & Construction | DEC448C |
$75,000.00
|
$32,465.00 |
09/20/2013 | 01/18/2014 | CORRECT STAIR TOWER 4 DEFICIENCIES IN BUILDING 58 ROCKLAND PC | Construction - Building | 10/23/2013 |
Office of General Services - Design & Construction | DEC921C |
$200,000.00
|
$39,746.00 |
04/29/2015 | 10/01/2015 | CORRECT WATER INFILTRATION,ELEVATOR SHAFT C, BLDG 2, KINGSBORO PC | Construction - Building | 05/21/2015 |
Office of General Services - Design & Construction | DEC202G |
$300,000.00
|
$206,355.00 |
01/14/2013 | 10/14/2013 | CORRECT WATER LINE BREAK POWER HOUSE BRONX PC | Construction - Building | 03/07/2013 |
Office of General Services - Design & Construction | DEC935G |
$200,000.00
|
$85,251.00 |
05/18/2015 | 09/15/2015 | CORRECT WATER MAIN BREAK & 3 LEAKING RPZ'S, CREEDMOOR PC | Construction - Building | 06/18/2015 |
Office of General Services - Design & Construction | DEA963G |
$300,000.00
|
$206,785.00 |
10/27/2009 | 11/26/2011 | CUT & CAP UTILITIES FOR SAFETY CONSIDERATIONS BERNARD FINESON DDSO | Construction - Building | 04/06/2011 |
Office of General Services - Design & Construction | DEC923C |
$80,000.00
|
$17,702.00 |
05/01/2015 | 08/29/2015 | Continue Decommissioning & Securing Unoccupied Area, Bldg 4 @ Creedmoor PC | Construction - Building | 05/22/2015 |
Office of General Services - Design & Construction | DEC831C |
$75,000.00
|
$58,442.00 |
01/21/2015 | 08/12/2015 | Correct Deteriorated Concrete Trench Drain - Cook Chill Production Ctr | Construction - Building | 02/26/2015 |
Office of General Services - Design & Construction | DEC908G |
$150,000.00
|
$44,513.00 |
04/03/2015 | 08/01/2015 | Emergency contract, correct water ruptured water main, Bldg 13, Bronx PC. | Construction - Building | 04/30/2015 |
Office of General Services - Design & Construction | DEC847B |
$265,000.00
|
$191,747.00 |
02/12/2015 | 06/12/2015 | Filter Fuel & Clean Tanks, Various Buildings, South Beach PC | Construction - Building | 03/09/2015 |
Office of General Services - Design & Construction | DEC716G |
$150,000.00
|
$135,352.00 |
08/12/2014 | 12/10/2014 | INVESTIGATE & REMEDIATE RUPTURED SEWER LINE BRONX CHILDRENS PYSCHIATRIC CENTER BRONX COUNTY | Construction - Building | 09/03/2014 |
Office of General Services - Design & Construction | DEC742G |
$200,000.00
|
$61,708.00 |
09/22/2014 | 04/30/2015 | INVESTIGATE & REPAIR SEWER SYSTEM FAILURE EXECUTIVE WAY BUILDING STATEN ISLAND DDSO | Construction - Building | 10/17/2014 |
Office of General Services - Design & Construction | DED189U |
$400,000.00
|
$306,391.00 |
04/01/2016 | 02/28/2017 | INVESTIGATE AND REPAIR ELEVATORS, KINGSBORO ATC. | Construction - Building | 05/03/2016 |
Office of General Services - Design & Construction | DED225H |
$300,000.00
|
$175,208.00 |
05/31/2016 | 05/22/2017 | INVESTIGATE/REPAIR FAILED AC SYSTEM, MAIN BUILDING, CENTRALIZED SERVICES BLDG., REGION 1 | Construction - Building | 07/06/2016 |
Office of General Services - Design & Construction | DED015V |
$200,000.00
|
$48,907.00 |
09/04/2015 | 03/02/2016 | Investigate & Correct Failed Transfer Switch, Building 56, Queens CPC | Construction - Building | 11/06/2015 |
Office of General Services - Design & Construction | DED917C |
$400,000.00
|
$315,936.00 |
09/18/2018 | 01/24/2019 | Investigate & Remediate Mold Bld 101 Pilgrim PC Suffolk County | Construction - Building | 10/24/2018 |
Office of General Services - Design & Construction | DED265P |
$75,000.00
|
$17,710.00 |
07/27/2016 | 11/24/2016 | Investigate & Repair Broken Sewer Line Bldg 17 Rockland PC | Construction - Building | 08/16/2016 |
Office of General Services - Design & Construction | DED529U |
$600,000.00
|
$558,286.00 |
07/07/2017 | 05/02/2019 | Investigate & Repair Elevators Bldg 126 Bedford Hills CF Westchester County | Construction - Building | 08/03/2017 |
Office of General Services - Design & Construction | DED639H |
$125,000.00
|
$52,907.00 |
11/07/2017 | 02/05/2018 | Investigate & Repair Heating Line, Bldg 11, Greene CF, Greene County | Construction - Building | 11/30/2017 |
Office of General Services - Design & Construction | DED352G |
$101,840.00
|
$101,433.00 |
11/16/2016 | 03/16/2017 | Investigate/Repair Broken Water Main Bldg 103 Kirby Forensic PC | Construction - Building | 12/14/2016 |
Office of General Services - Design & Construction | DED933C |
$300,000.00
|
$23,053.00 |
10/03/2018 | 04/01/2019 | Investigate/Repair Leaking Sanitary Line Bldg 81 Taconic CF Westchester County | Construction - Building | 10/29/2018 |
Office of General Services - Design & Construction | DED486G |
$300,000.00
|
$299,308.00 |
05/08/2017 | 11/04/2017 | Investigate/Repair/ Replace Fire Hydrants@ Sing Sing CF Westchester County | Construction - Building | 06/08/2017 |
Office of General Services - Design & Construction | DEC844G |
$200,000.00
|
$39,661.00 |
02/09/2015 | 06/09/2015 | Kingsboro PC Correct Water Main Break Bldg 3 water/sewer/storm/site | Construction - Building | 02/26/2015 |
Office of General Services - Design & Construction | DED288C |
$106,379.00
|
$99,379.00 |
09/16/2016 | 02/13/2017 | Provide Fireproofing Removals 3rd Floor Bldg 28 Highland RC Ulster County | Construction - Building | 11/09/2016 |
Office of General Services - Design & Construction | DED117E |
$480,000.00
|
$476,564.00 |
01/12/2016 | 03/10/2017 | Provide Int. & Ext. Renovation | Contracts Not Subject to OSC Pre-Audit | 02/25/2016 |
Office of General Services - Design & Construction | DEE438G |
$235,000.00
|
$234,481.00 |
10/06/2020 | 05/05/2022 | Provide steam line insulation/site restoration Ulster County | Construction - Building | 11/27/2020 |
Office of General Services - Design & Construction | DEE639G |
$1,500,000.00
|
$1,401,057.00 |
09/07/2021 | 05/13/2022 | Provide tree removal & cleanup Caumsett SP Suffolk County Region 1 | Construction - Building | 10/06/2021 |
Office of General Services - Design & Construction | DEC149G |
$600,000.00
|
$442,870.00 |
12/18/2012 | 07/31/2013 | QUICK EMERGENCY CONSTRUCTION CONTRACT TO STABILIZE RESTORE ROADWAYS AND UTILITIES AT ORIENT BEACH SP | Construction - Miscellaneous | 01/23/2013 |
Office of General Services - Design & Construction | DEB809G |
$175,000.00
|
$133,568.00 |
01/09/2012 | 05/08/2012 | REPAIR BROKEN 8" WATER MAIN STATEN ISLAND DDS0 | Construction - Building | 02/17/2012 |
Office of General Services - Design & Construction | DEC777G |
$150,000.00
|
$45,861.00 |
11/13/2014 | 03/13/2015 | REPAIR BROKEN WATER MAIN BUILDING 11 BERNARD FINESON DDSO | Construction - Building | 12/02/2014 |
Office of General Services - Design & Construction | DEC587G |
$150,000.00
|
$124,337.00 |
03/12/2014 | 12/31/2014 | REPAIR CAMPUS SINK HOLES SOUTH BEACH PC | Construction - Building | 05/16/2014 |
Office of General Services - Design & Construction | DEB559H |
$300,000.00
|
$264,308.00 |
06/08/2011 | 05/12/2012 | REPAIR CHILLER UNIT BUILDING 2 BRONX PC | Construction - Building | 11/21/2011 |
Office of General Services - Design & Construction | DEB260H |
$100,000.00
|
$16,627.00 |
07/08/2010 | 11/05/2010 | REPAIR FAILED AIR CONDITIONING UNITS SING SING CF | Construction - Building | 08/12/2010 |
Office of General Services - Design & Construction | DEC487V |
$150,000.00
|
$51,649.00 |
11/18/2013 | 07/17/2014 | REPAIR FAILED AUTOMATIC ELECTRICAL TRANSFER SWITCH KINGSBORO PC | Construction - Building | 12/12/2013 |
Office of General Services - Design & Construction | DEC150P |
$75,000.00
|
$10,348.00 |
11/29/2012 | 03/29/2013 | REPAIR FAILED BACK FLOW PREVENTER AND RESTORE WATER SERVICE AT RICHARD C WARD ATC | Construction - Building | 01/08/2013 |
Office of General Services - Design & Construction | DEB737H |
$200,000.00
|
$181,649.00 |
10/27/2011 | 08/13/2012 | REPAIR FAILED BOILERS BUILDINGS 50 & 60 BEACON CF | Construction - Building | 02/29/2012 |
Office of General Services - Design & Construction | DEB582H |
$250,000.00
|
$205,240.00 |
06/28/2011 | 05/07/2012 | REPAIR FAILED HOT WATER LINE AND PUMPS BRONX PC | Construction - Building | 01/25/2012 |
Office of General Services - Design & Construction | DEB574V |
$200,000.00
|
$167,972.00 |
06/22/2011 | 04/30/2012 | REPAIR FAILED SWITCHGEAR INSTITUTE FOR BASIC RESEARCH | Construction - Building | 11/18/2011 |
Office of General Services - Design & Construction | DED145H |
$300,000.00
|
$98,003.00 |
02/06/2016 | 06/05/2016 | REPAIR FROZEN COIL & INTERIOR DAMAGE IN UNIT H, SAGAMORE CPC | Construction - Building | 03/24/2016 |
Office of General Services - Design & Construction | DEC769P |
$100,000.00
|
$9,794.00 |
11/05/2014 | 03/05/2015 | REPAIR GAS LEAK CREEDMOOR PC QUEENS VILLAGE QUEENS COUNTY | Construction - Building | 11/25/2014 |
Office of General Services - Design & Construction | DEB171B |
$100,000.00
|
$44,630.00 |
05/20/2010 | 03/29/2011 | REPAIR LEAKING OIL TANK & REMEDIATE SITE BERNARD FINESON DDSO | Construction - Building | 09/22/2010 |
Office of General Services - Design & Construction | DEB541H |
$100,000.00
|
$68,867.00 |
05/10/2011 | 09/07/2011 | REPAIR LEAKING UNDERGROUND STEAM SUPPLY LINE STATEN ISLAND DDS0 | Construction - Building | 06/09/2011 |
Office of General Services - Design & Construction | DEB619P |
$100,000.00
|
$99,012.00 |
08/17/2011 | 12/15/2011 | REPAIR LEAKING WATER MAIN ADJACENT TO BLDG #2 BEACON CF | Construction - Building | 10/14/2011 |