Contract ID: MA185720191203451
General Information
- Prime Vendor: WILD PENGUIN CORPORATION
- Purpose: TO PROCURE SHELF-STABLE FOOD PRODUCTS FOR DOC
- Contract Type: DMS-REQUIREMENTSCONTRACT(RC)
- Contract Class: N/A
- Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
- Award Method: ACCELERATED PROCUREMENT
- OCA Number: 1010218658
- Version Number: 3
- FMS Document: MA1
- Total Number of Sub Vendors: N/A
- Number of Solicitations per Contract: 50
- Number of Responses per Solicitation: 11
- Start Date: 06/10/2019
- End Date: 08/09/2021
- Registration Date: 06/11/2019
- APT PIN: 1900211/4087027
- PIN: 85719B0139005
Prime Vendor Information
- Prime Vendor: WILD PENGUIN CORPORATION
- Address: 14 MURRAY STREET SUITE 140 NEW YORK NY 10007 US
- Total Number of NYC Contracts: 397
- 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 | $3.44K | $3.44K | |||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||
1 Modifications | $3.44K | $3.44K | |||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||
Associated Contracts
|
Contract Spending for DO185720202022188
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
|
Contract Spending for DO107220219900150
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|