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 | D43532P |
$621,764.00
|
$347,510.00 |
05/26/2009 | 05/25/2012 | PROVIDE ELECTRIC AND PLUMBING GNARESP PARKING GARAGE | Construction - Building | 05/26/2009 |
Office of General Services - Design & Construction | D44010H |
$1,539,298.00
|
$1,524,985.00 |
08/05/2010 | 06/30/2012 | UPGRADE ENERGY MANAGEMENT SYSTEM SUNY NEW PALTZ | Construction - Building | 08/05/2010 |
Office of General Services - Design & Construction | D43297H |
$4,103,357.00
|
$3,979,908.00 |
08/17/2010 | 06/18/2013 | NEW YORK STATE POLICE TROOP G CAMPUS NYS POLICE COLONIE | Construction - Building | 08/18/2010 |
Office of General Services - Design & Construction | D43450P |
$3,430,500.00
|
$3,196,072.00 |
09/03/2010 | 05/31/2013 | PROVIDE DOMESTIC WATER & WASTE PIPING CLINTON CF | Construction - Building | 09/03/2010 |
Office of General Services - Design & Construction | D43809H |
$843,843.00
|
$815,647.00 |
09/10/2010 | 09/27/2012 | PROVIDE UPGRADE MECHANICAL SYSTEMS HVAC STATE EDUCATION BUILDING, ALBANY | Construction - Building | 09/10/2010 |
Office of General Services - Design & Construction | D44101H |
$492,245.00
|
$479,864.00 |
03/17/2011 | 06/16/2012 | REPLACE STEAM LINES IN CHAPEL CLINTON CF | Construction - Building | 03/17/2011 |
Office of General Services - Design & Construction | DEB492H |
$300,000.00
|
$3,751.00 |
02/24/2011 | 06/24/2011 | REPAIR FAILED AIR HANDLERS BLDG 71 COXSACKIE CF | Construction - Building | 03/30/2011 |
State University Construction Fund | T005426 |
$48,179.00
|
$48,179.00 |
11/04/2008 | 12/15/2010 | MECHANICAL SYSTEM UPGRADES SUCF 36083 SYSTEM ADMINISTRATION ALBANY | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
Office of Parks Recreation & Historic Preservation | D004076 |
$199,500.00
|
$199,500.00 |
05/05/2011 | 04/01/2012 | THOMPSON'S LAKE SP-COMFORT STATION REPL (SC) | Construction - Building | 05/05/2011 |
Office of General Services - Design & Construction | D43387H |
$354,354.00
|
$341,274.00 |
05/11/2011 | 08/18/2013 | CONSTRUCT EMERGENCY GENERATOR BLDG 982 GREAT MEADOW CF | Construction - Building | 05/11/2011 |
Office of General Services - Design & Construction | D43072P |
$1,827,700.00
|
$927,379.08 |
06/03/2011 | 08/04/2013 | REHAB PLUMBING SYSTEM, CELL BLOCKS C & D COXSACKIE CF | Construction - Building | 06/03/2011 |
Office of General Services - Design & Construction | DQ1451H |
$191,313.00
|
$190,195.00 |
08/29/2011 | 05/31/2013 | EYEWASH/DELUGE SHOWER AND VEHICLE EXHAUST SYSTEM LATHAM FMS #16 | Construction - Building | 08/29/2011 |
Office of General Services - Design & Construction | DQ1452P |
$79,999.00
|
$79,721.00 |
10/21/2011 | 04/18/2012 | REPLACE SEWAGE EJECTOR PUMPS TROY ARMORY | Construction - Building | 10/21/2011 |
Office of General Services - Design & Construction | D43262H |
$5,877,971.00
|
$5,693,693.21 |
12/09/2011 | 08/03/2018 | LONG TERM CARE ADDITION & RENOVATION WALSH RMU MOHAWK CF | Construction - Building | 12/09/2011 |
Office of General Services - Design & Construction | D43510P |
$97,777.00
|
$94,630.00 |
03/16/2010 | 08/19/2011 | RENOVATE POOL LOCKER ROOMS PLUMBING WORK SUNY COBLESKILL CAMPUS | Construction - Building | 02/07/2012 |
Office of General Services - Design & Construction | D43510H |
$52,222.00
|
$48,895.00 |
03/16/2010 | 08/19/2011 | RENOVATE POOL LOCKER ROOMS HVAC WORK SUNY COBLESKILL CAMPUS | Construction - Building | 02/07/2012 |
Office of General Services - Design & Construction | D44190H |
$323,323.00
|
$320,100.00 |
02/13/2012 | 08/26/2014 | SES FIELD OPERATIONS BUILDINGS ONEIDA COUNTY | Construction - Building | 02/13/2012 |
Office of General Services - Design & Construction | DEB651H |
$125,000.00
|
$16,437.00 |
09/01/2011 | 01/30/2012 | REPLACE BOILER & EQUIPMENT IN FLOODED FIELD HOUSE ALBANY TRAINING ACADEMY | Construction - Building | 02/23/2012 |
Office of General Services - Design & Construction | D44443H |
$1,500,000.00
|
$1,098,996.00 |
03/13/2012 | 04/30/2014 | JOB ORDER CONTRACTING - AREA 3 HVAC | Construction - Building | 03/13/2012 |
Office of General Services - Design & Construction | D44443P |
$1,000,000.00
|
$583,688.00 |
03/13/2012 | 04/30/2014 | JOB ORDER CONTRACTING - AREA 3 PLUMBING | Construction - Building | 03/13/2012 |
Office of General Services - Design & Construction | D44444H |
$1,000,000.00
|
$251,041.00 |
03/13/2012 | 03/12/2015 | JOB ORDER CONTRACTING - AREA 4 HVAC | Construction - Building | 03/13/2012 |
Office of General Services - Design & Construction | D44444P |
$1,000,000.00
|
$707,528.00 |
03/13/2012 | 03/12/2015 | JOB ORDER CONTRACTING - AREA 4 PLUMBING | Construction - Building | 03/13/2012 |
Office of General Services - Design & Construction | DM2970H |
$195,690.00
|
$195,651.00 |
03/16/2012 | 07/30/2013 | REPLACE HEAT EXCHANGERS, BLDG 2 GREAT MEADOW CF | Construction - Building | 03/16/2012 |
Office of General Services - Design & Construction | D43495H |
$244,099.00
|
$238,343.89 |
04/30/2012 | 03/29/2013 | PROVIDE ACCESS TO AND UPGRADE UTILITY FANS ROOMS 231-239 NYS CAPITOL ALBANY | Construction - Building | 04/30/2012 |
Office of General Services - Design & Construction | DM2988H |
$710,073.00
|
$709,975.00 |
01/28/2013 | 11/30/2014 | HVAC WORK TO REPLACE STEAM & CONDENSATE LINES IN BUILDINGS 149 & 150 AT MOHAWK CF | Construction - Building | 01/28/2013 |
Office of General Services - Design & Construction | D44509P |
$1,198,360.00
|
$1,093,243.00 |
04/12/2013 | 11/23/2014 | REHAB E BLOCK BUILDING 2 PLUMBING WORK CLINTON CF | Construction - Building | 04/12/2013 |
Office of General Services - Design & Construction | D44511P |
$367,447.00
|
$339,647.00 |
08/09/2013 | 07/05/2014 | Replace Hot Water Lines, Main, Annex Bldgs 4, 8, 11, 12, 15, 33 & 34 @ Bare HIll CF - Franklin Co | Construction - Building | 08/09/2013 |
Office of General Services - Design & Construction | D44186H |
$803,574.00
|
$779,313.00 |
09/20/2013 | 12/17/2015 | Provide ventilation, Main School Bldgs Green & Washington CF @ Various DCS Facilities | Construction - Building | 09/20/2013 |
Office of General Services - Design & Construction | D44808P |
$2,391,075.00
|
$2,302,009.00 |
02/27/2014 | 09/20/2015 | Renovate Building 5 @ Harriman State Office Campus, Albany | Construction - Building | 02/27/2014 |
Office of General Services - Design & Construction | D44808H |
$10,237,268.00
|
$9,985,579.50 |
02/27/2014 | 09/20/2015 | Renovate Building 5 @ Harriman State Office Campus, Albany | Construction - Building | 02/27/2014 |
Office of General Services - Design & Construction | D44496H |
$10,549,380.00
|
$10,549,361.00 |
03/24/2014 | 08/17/2017 | REPLACE UNDERGROUND HEAT AND WATER LINES HVAC ULSTER CF | Construction - Building | 03/24/2014 |
Office of General Services - Design & Construction | D44815P |
$1,361,416.00
|
$1,273,716.00 |
04/16/2014 | 09/16/2016 | REHAB PLUMBING SYSTEM PLUMBING TRADE WORK COXSACKIE CF | Construction - Building | 04/16/2014 |
Office of General Services - Design & Construction | D44883P |
$1,000,000.00
|
$671,398.00 |
06/18/2014 | 07/31/2017 | JOB ORDER CONTRACTING (JOC) - AREA 3 PLUMBING | Construction - Building | 06/18/2014 |
State University of New York - System Administration | T002700 |
$259,247.00
|
$251,575.88 |
08/26/2014 | 03/09/2015 | SOUTH BASEMENT MECH REHAB, PLA | Contracts Not Subject to OSC Pre-Audit | 08/27/2014 |
Office of General Services - Design & Construction | DEC762P |
$300,000.00
|
$23,965.00 |
10/31/2014 | 06/30/2016 | RESTORE POTABLE WATER SUPPLY EASTON IRA GREENWICH WASHINGTON COUNTY | Construction - Building | 12/01/2014 |
Office of General Services - Design & Construction | DM2986P |
$753,753.00
|
$19,108.00 |
12/09/2014 | 03/08/2019 | Rehab Showers & Subflooring, Bldg 2, Great Meadow CF, Comstock, NY | Construction - Building | 12/09/2014 |
Office of General Services - Design & Construction | DM2986H |
$341,341.00
|
$24,860.00 |
12/09/2014 | 03/08/2019 | Rehab Showers & Subflooring, Bldg 2, Great Meadow CF, Comstock, NY | Construction - Building | 12/09/2014 |
Office of General Services - Design & Construction | D44692P |
$8,375,447.00
|
$8,375,341.00 |
04/17/2015 | 12/27/2018 | Repair Cell Block Utilities, Plumbing, Building 2, Great Meadow CF | Construction - Building | 04/17/2015 |
Office of General Services - Design & Construction | D44692H |
$4,220,970.00
|
$4,220,894.00 |
04/17/2015 | 12/27/2018 | Repair Cell Block Utilities, HVAC, Building 2, Great Meadow CF | Construction - Building | 04/17/2015 |
Office of General Services - Design & Construction | DEC990H |
$400,000.00
|
$354,702.00 |
08/03/2015 | 01/31/2016 | INVESTIGATE/REPAIR/REPLACE HTHW LINE, SARANAC HALL, PLATTSBURGH SUC | Construction - Building | 09/01/2015 |
Office of General Services - Design & Construction | D43153P |
$763,605.00
|
$759,273.00 |
09/10/2015 | 09/14/2017 | Provide Visitor Bld&Site Improvements@Five Rivers Environ.Educ.Ctr(Plumbing Const.portion of 4Trade) | Construction - Building | 09/10/2015 |
Office of General Services - Design & Construction | DED046H |
$150,000.00
|
$90,899.00 |
10/23/2015 | 07/25/2016 | Repair / Replace Leaking Steam Line, Building 10, Hudson CF | Construction - Building | 11/16/2015 |
Office of General Services - Design & Construction | D44839P |
$256,155.00
|
$254,791.00 |
11/19/2015 | 12/08/2017 | Rehab Bus Loop and Concrete Roadways - Plumbing, GNAR Empire State , Albany 4 Trade project | Construction - Building | 11/19/2015 |
State University Construction Fund | T006206 |
$1,250,617.00
|
$1,250,617.00 |
02/18/2016 | 08/12/2017 | SUCF 09403 Rehabilitate HVAC | Contracts Not Subject to OSC Pre-Audit | 02/22/2016 |
State University Construction Fund | T006205 |
$820,910.00
|
$820,910.00 |
02/18/2016 | 09/05/2017 | SUCF 36128 Mechanical Systems | Contracts Not Subject to OSC Pre-Audit | 02/22/2016 |
Office of General Services - Design & Construction | DED175H |
$75,000.00
|
$6,622.00 |
03/10/2016 | 07/08/2016 | Investigate & Repair Heating Lines & Restore Heat Bldg 9 & 17 Altona CF Clinton County | Construction - Building | 05/05/2016 |
Office of General Services - Design & Construction | D44947H |
$772,621.00
|
$754,566.00 |
05/17/2016 | 10/30/2018 | Replace Chiller, Admin Building 1 @ Ulster CF, Ulster County | Construction - Building | 05/17/2016 |
State University of New York - System Administration | T002962 |
$355,976.60
|
$355,976.60 |
06/13/2016 | 02/27/2017 | FEDERAL BUILDING 2ND FLOOR REN | Contracts Not Subject to OSC Pre-Audit | 06/08/2016 |
Office of General Services - Design & Construction | D44823H |
$466,314.00
|
$452,853.00 |
09/14/2016 | 06/28/2018 | Provide Maintenance Subheadquarters DOT Region 8, Dutchess County | Construction - Building | 09/14/2016 |
Office of General Services - Design & Construction | D45124H |
$9,611,160.00
|
$9,560,228.00 |
11/30/2016 | 10/15/2021 | Abate Hazardous materials & renovate Blg 4 SOB Albany County | Construction - Building | 11/30/2016 |