Register title: “PW AN Proj Ctrl & CM Svcs No.1”
Signed by GSA - Public Works
Agreed
$465,000
Paid
$0
0% of agreed
Remaining (calculated)
$465,000
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $1.7M · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
The deal
Contract term
April 1, 2022April 11, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTINGProject team
| Supplier | Role | Attached $ |
|---|---|---|
| TMI/CMP JV | Prime | — |
| TOWNSEND MANAGEMENT INC | JV member | $1.6M |
| C M PROSLBE | JV member | $1.5M |
| C M PROS | JV member | $0 |
| ABALBE | Subcontractor | $210,000 |
| 380LBE | Subcontractor | $150,000 |
| ONWARD ENGINEERSLBE | Subcontractor | $150,000 |
| THE THIER GROUPLBE | Subcontractor | $150,000 |
+ 4 more on the team
| CMI CONTRACTORS INC | Subcontractor | $120,000 |
| APEX TESTING LABORATORIES INC | Subcontractor | $90,000 |
| JBR PARTNERS INCLBE | Subcontractor | $30,000 |
| PRO-TEC SAFETY CONSULTANTS INC.LBE | Subcontractor | $30,000 |
Attached amounts for subcontractors and JV members live inside the prime's envelope — they are context, never additive with the contract's own amounts.
Sources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)