Contract ID: MA104020149470152
General Information
- Prime Vendor: LEESEL TRANSPORTATION CORP
- Purpose: Transport. Serv. for Students w/Disabilities
- Contract Type: DEPT OF ED-REQUIREMENT CONTRACT
- Contract Class: N/A
- Contracting Agency: Department of Education
- Award Method: COMPETITIVE SEALED BIDDING
- OCA Number: 1010901436
- Version Number: 5
- FMS Document: MA1
- Total Number of Sub Vendors: N/A
- Number of Solicitations per Contract: 445
- Number of Responses per Solicitation: 65
- Start Date: 09/01/2013
- End Date: 06/30/2025
- Registration Date: 07/03/2013
- APT PIN: B219231
- PIN: B2192
Prime Vendor Information
- Prime Vendor: LEESEL TRANSPORTATION CORP
- Address: 3900 WEBSTER AVENUE BRONX NY 10470 US
- Total Number of NYC Contracts: 59
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount
Contract History
Fiscal Year |
Number Of Modifications |
Current Amount |
Original Amount |
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4 Modifications | $593.64M | $127.48M | |||||||||||||||||||||||||||||||||||||||||||||||||||
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1 Modifications | $127.48M | $127.48M | |||||||||||||||||||||||||||||||||||||||||||||||||||
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