Contract ID: MA185720070019658
General Information
- Prime Vendor: HOFFMAN INTERNATIONAL INC
- Purpose: GRP: DAEWOO FRONT END LOADER_RE- AD
- Contract Type: DMS-REQUIREMENTSCONTRACT(RC)
- Contract Class: N/A
- Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
- Award Method: COMPETITIVE SEALED BIDDING
- OCA Number: 1001548568
- Version Number: 2
- FMS Document: MA1
- Total Number of Sub Vendors: N/A
- Number of Solicitations per Contract: 78
- Number of Responses per Solicitation: 3
- Start Date: 03/01/2007
- End Date: 05/29/2012
- Registration Date: 01/31/2007
- APT PIN: 2787163
- PIN: 700504
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 | $95.00K | $95.00K | |||||||||||||||||||||
| |||||||||||||||||||||||
1 Modifications | $95.00K | $95.00K | |||||||||||||||||||||
| |||||||||||||||||||||||
Associated Contracts
|
Contract Spending for DO185720111120166
$389.07K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
|
Contract Spending for DO185720101020111
$212.61K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
|
Contract Spending for DO185720121220043
$125.63K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
|
Contract Spending for DO185720090900107
$343.16
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|