Airport work: Cargo Building 720.1&GS
West Field Consultants a Joint Venture · AIR Airport Commission
In plain English
The Airport Commission is paying a supplier for this under project 11984.41. The subject comes from the register's own abbreviated label.
Register title: “AIR-11984.41-CargoBldg720.1&GS”
Signed by Airport Commission
Agreed
$900,000
Paid
$0
0% of agreed
Remaining (calculated)
$900,000
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $3.1M · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
The deal
Contract term
April 10, 2024May 1, 2029
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BIDProject team
| Supplier | Role | Attached $ |
|---|---|---|
| West Field Consultants a Joint Venture | Prime | — |
| A G S INC | JV member | $5.5M |
| WSP USA INC | JV member | $3.6M |
| LDA ARCHITECTS INC | Subcontractor | $270,000 |
| RES ENGINEERS INCLBE | Subcontractor | $180,000 |
| JOHN IMHOFF ARCHITECTSLBE | Subcontractor | $150,000 |
| CHAVES & ASSOCIATESLBE | Subcontractor | $120,000 |
| M LEE CORPORATIONLBE | Subcontractor | $90,000 |
+ 5 more on the team
| Edgar Lopez & Associates, LLCLBE | Subcontractor | $30,000 |
| OrgMetrics LLC | Subcontractor | $30,000 |
| VEREGY PACIFIC LLC | Subcontractor | $30,000 |
| A G S INC | Subcontractor | $0 |
| WSP USA INC | Subcontractor | $0 |
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)