Contract ID: MA185720191202941
General Information
- Prime Vendor: METROPOLITAN FOODS INC
- Purpose: ACS: SHELF - STABLE FOOD PRODUCTS
- Contract Type: DMS-REQUIREMENTSCONTRACT(RC)
- Contract Class: N/A
- Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
- Award Method: ACCELERATED PROCUREMENT
- OCA Number: 1010207529
- Version Number: 3
- FMS Document: MA1
- Total Number of Sub Vendors: N/A
- Number of Solicitations per Contract: 55
- Number of Responses per Solicitation: 5
- Start Date: 05/01/2019
- End Date: 06/30/2021
- Registration Date: 05/10/2019
- APT PIN: 1900170/3987214
- PIN: 85719B0123003
Prime Vendor Information
- Prime Vendor: METROPOLITAN FOODS INC
- Address: 6 WESTBELT WAYNE NJ 07470 US
- Total Number of NYC Contracts: 2875
- 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 |
||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 Modifications | $31.90K | $31.90K | |||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||
1 Modifications | $31.90K | $31.90K | |||||||||||||||||||||||||||||||
|
Associated Contracts
Contract Spending for DO185720202024417
$107.68K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO106920209902546
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO106820219904229
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|