Contract ID: MA185720221200212

$14.00K
Spent to
Date
$10.40K
Original Amount
$10.40K
Current Amount
3
Assoc. Contracts

General Information

  • Prime Vendor: UNIVERSAL ATLANTIC INC
  • Purpose: PROCURE DOC KOSHER/PASSOVER FOODS & MEALS
  • Contract Type: DMS-REQUIREMENTSCONTRACT(RC)
  • Contract Class: N/A
  • Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
  • Award Method: ACCELERATED PROCUREMENT
  • OCA Number: 1011411137
  • Version Number: 1
  • FMS Document: MA1
  • Total Number of Sub Vendors: N/A
  • Number of Solicitations per Contract: 22
  • Number of Responses per Solicitation: 6
  • Start Date: 06/01/2021
  • End Date: 06/30/2022
  • Registration Date: 08/06/2021
  • APT PIN:
  • PIN: 85721B0053004

Prime Vendor Information

  • Prime Vendor: UNIVERSAL ATLANTIC INC
  • Address: 4604 17TH AVENUE BROOKLYN NY 11204 US
  • Total Number of NYC Contracts: 73
  • 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
FY 2022
1 Modifications
$10.40K
$10.40K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011411137
1
06/01/2021
06/30/2022
08/06/2021
$10.40K
$10.40K
$0.00
Registered

Associated Contracts

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$12.60K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
 
Contract Spending for DO107220229927361
$1.40K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
 
Contract Spending for DO107220229939307
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount