Contract ID: MA185720211202236
General Information
- Prime Vendor: KOMATSU AMERICA CORP
- Purpose: PROCURE GRP: DRESSER-GALION & INTERNATIONAL
- Contract Type: DMS-REQUIREMENTSCONTRACT(RC)
- Contract Class: N/A
- Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
- Award Method: ASSIGNMENT
- OCA Number: 1011293084
- Version Number: 1
- FMS Document: MA1
- Total Number of Sub Vendors: N/A
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 06/25/2021
- End Date: 09/27/2022
- Registration Date: 07/22/2021
- APT PIN: 1600191/4187085
- PIN: 1600191
Prime Vendor Information
- Prime Vendor: KOMATSU AMERICA CORP
- Address: 2240 BETHLEHEM PIKE HATFIELD PA 19440 US
- Total Number of NYC Contracts: 27
- 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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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 Modifications | $400.00K | $400.00K | |||||||||||||||||||||
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