Contract ID: CTA105720227208612
Parent Contract: MMA105720206201561General Information
- Prime Vendor: ASHNU INTERNATIONAL INC
- Purpose: TO50121 Roofing Ft Totten Bldg 333 ASHNU GC
- Contract Type: REQUIREMENTS
- Contract Class: N/A
- Contracting Agency: Fire Department
- Award Method: MULTIPLE AWARDS
- OCA Number: 1014784079
- Version Number: 3
- FMS Document: CTA1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 06/27/2022
- End Date: 03/03/2024
- Registration Date: 06/09/2022
- 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: 1
$19.90K
Total Spent to Date
$20.20K
Total Original Amount
$19.90K
Total Current Amount
SPENDING BY PRIME VENDOR
$19.90K
Total Spent to Date
$20.20K
Total Original Amount
$19.90K
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABATECH INDUSTRIES INC | Non-M/WBE | ACCO Approved Subcontract | $19.90K | $20.20K | $19.90K | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| CONSTRUCTION-BUILDINGS | $431.49K | $266.14K |
| POLLUTION REMEDIATION OBLIGATIONS | $20.20K | $0.00 |