Contract ID: CTA105720237201921
Parent Contract: MMA105720206201561General Information
- Prime Vendor: ASHNU INTERNATIONAL INC
- Purpose: TO53421 EC316 Window Replacement ZHL GC
- Contract Type: REQUIREMENTS
- Contract Class: REQUIREMENTS/ MIXED FUNDS
- Contracting Agency: Fire Department
- Award Method: MULTIPLE AWARDS
- OCA Number: 1016224870
- Version Number: 3
- FMS Document: CTA1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 10/17/2022
- End Date: 06/30/2024
- Registration Date: 09/17/2022
- APT PIN: 05718B0007001
- PIN: 05723Z8009KXLA001
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
$0.00
Total Spent to Date
$190.41K
Total Original Amount
$187.60K
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$190.41K
Total Original Amount
$187.60K
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BASEC CORP | Non-M/WBE | No Subcontract Payments Submitted | $187.60K | $190.41K | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| CONSTRUCTION-BUILDINGS | $247.07K | $247.07K |