Contract ID: CTA105720227203826
Parent Contract: MMA105720206201561General Information
- Prime Vendor: ASHNU INTERNATIONAL INC
- Purpose: TO49321 EC 287 STREET CAGE ASHNU GC
- Contract Type: REQUIREMENTS
- Contract Class: N/A
- Contracting Agency: Fire Department
- Award Method: MULTIPLE AWARDS
- OCA Number: 1013068426
- Version Number: 2
- FMS Document: CTA1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 12/13/2021
- End Date: 12/12/2022
- Registration Date: 12/30/2021
- APT PIN: 05718B0007001
- PIN: 05718B0007001
Prime Vendor Information
- Prime Vendor: ASHNU INTERNATIONAL INC
- Address: 5809 28th Ave Woodside NY 11377-7831
- Total Number of NYC Contracts: 80
- M/WBE Vendor: Yes
- M/WBE Category: Asian American
Sub Vendor Information
- Contract Includes Sub Vendors: YES
- Total Number of Sub Vendors: 2
$260.52K
Total Spent to Date
$293.52K
Total Original Amount
$293.52K
Total Current Amount
SPENDING BY PRIME VENDOR
$260.52K
Total Spent to Date
$293.52K
Total Original Amount
$293.52K
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | ||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EVS Management, Inc. | Non-M/WBE | ACCO Approved Subcontract | $260.52K | $260.52K | $260.52K | ||||||||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||||||||
| CITY STORE GATES MFG CORP | Non-M/WBE | No Subcontract Payments Submitted | $33.00K | $33.00K | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||||||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| MAINT & OPER OF INFRASTRUCTURE | $382.27K | $382.27K |