Contract ID: MA185720201200691
General Information
- Prime Vendor: HOFFMAN INTERNATIONAL INC
- Purpose: MOBILE LIGHT TOWERS & BALLON LIGHTING SYSTEMS
- Contract Type: DMS-REQUIREMENTSCONTRACT(RC)
- Contract Class: N/A
- Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
- Award Method: ASSIGNMENT
- OCA Number: 1011653629
- Version Number: 3
- FMS Document: MA1
- Total Number of Sub Vendors: N/A
- Number of Solicitations per Contract: 20
- Number of Responses per Solicitation: 5
- Start Date: 07/30/2019
- End Date: 01/26/2023
- Registration Date: 09/12/2019
- APT PIN: 1600326/4087101
- PIN: 1600326
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 |
||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 Modifications | $1.33M | $1.33M | |||||||||||||||||||||
| |||||||||||||||||||||||
1 Modifications | $1.33M | $1.33M | |||||||||||||||||||||
| |||||||||||||||||||||||
1 Modifications | $1.33M | $1.33M | |||||||||||||||||||||
| |||||||||||||||||||||||
Associated Contracts
|
Contract Spending for DO185720202027302
$168.59K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
|
Contract Spending for DO185720212125680
$80.87K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
|
Contract Spending for DO185720202025466
$48.52K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|