Contract ID: MA185720161202402
General Information
- Prime Vendor: WOODS DIRECT INTERNATIONAL LLC
- Purpose: PROCURE LUMBER, HARDWOOD (DOCK BUILDING).
- Contract Type: DMS-REQUIREMENTSCONTRACT(RC)
- Contract Class: N/A
- Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
- Award Method: COMPETITIVE SEALED BIDDING
- OCA Number: 1007882690
- Version Number: 2
- FMS Document: MA1
- Total Number of Sub Vendors: N/A
- Number of Solicitations per Contract: 15
- Number of Responses per Solicitation: 3
- Start Date: 06/15/2016
- End Date: 07/17/2018
- Registration Date: 04/15/2016
- APT PIN: 1600063/3687211
- PIN: 85716B0100001
Prime Vendor Information
- Prime Vendor: WOODS DIRECT INTERNATIONAL LLC
- Address: 16877 E COLONIAL DRIVE #305 ORLANDO FL 32820 US
- Total Number of NYC Contracts: 6
- 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 |
||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 Modifications | $2.56M | $2.56M | |||||||||||||||||||||
| |||||||||||||||||||||||
1 Modifications | $2.56M | $2.56M | |||||||||||||||||||||
|
Associated Contracts
Contract Spending for DO185720171755082
$593.31K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO185720181826379
$57.30K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO185720191920443
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO185720181820535
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO185720171724658
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|