Contract ID: MA185720171201232
General Information
- Prime Vendor: HOFFMAN INTERNATIONAL INC
- Purpose: PROCURE GRP: DAEWOO FRONT END LOADER
- Contract Type: DMS-REQUIREMENTSCONTRACT(RC)
- Contract Class: N/A
- Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
- Award Method: COMPETITIVE SEALED BIDDING
- OCA Number: 1009657774
- Version Number: 3
- FMS Document: MA1
- Total Number of Sub Vendors: N/A
- Number of Solicitations per Contract: 10
- Number of Responses per Solicitation: 1
- Start Date: 03/01/2017
- End Date: 06/10/2019
- Registration Date: 11/29/2016
- APT PIN: 1700004/3787128
- PIN: 85717B0005001
Prime Vendor Information
- Prime Vendor: HOFFMAN INTERNATIONAL INC
- Address: 300 SO RANDOLPHVILLE ROAD PISCATAWAY NJ 08855 0669 US
- Total Number of NYC Contracts: 205
- 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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2 Modifications | $2.45M | $2.45M | |||||||||||||||||||||||||||||||
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1 Modifications | $2.45M | $2.45M | |||||||||||||||||||||||||||||||
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Associated Contracts
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Contract Spending for DO185720181821019
$1.07M
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
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Contract Spending for DO185720191921417
$361.45K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
|
Contract Spending for DO185720171728087
$138.01K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|