Contract ID: MA185720228802620
General Information
- Prime Vendor: PCS PUMP AND PROCESS INC
- Purpose: PROCURE FAIRBANKS NIJHUIS PUMPS AND PARTS.
- Contract Type: DMS-REQUIREMENTSCONTRACT(RC)
- Contract Class: N/A
- Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
- Award Method: SOLE SOURCE
- OCA Number: 1011995038
- Version Number: 2
- FMS Document: MA1
- Total Number of Sub Vendors: N/A
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 12/01/2021
- End Date: 11/30/2026
- Registration Date: 12/09/2021
- APT PIN:
- PIN: 82620S0007001
Prime Vendor Information
- Prime Vendor: PCS PUMP AND PROCESS INC
- Address: 41 PLYMOUTH STREET FAIRFIELD NJ 07004 US
- Total Number of NYC Contracts: 80
- M/WBE Vendor: Yes
- M/WBE Category: Hispanic American
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 | $3.73M | $3.73M | |||||||||||||||||||||||||||||||
|
Associated Contracts
Contract Spending for DO185720222255446
$1.95M
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO185720242455587
$1.23M
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO185720252520596
$228.17K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO185720232323294
$193.03K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO185720242421744
$144.73K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO185720232355428
$114.47K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO185720232320087
$90.18K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO185720242423395
$79.62K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO185720232322383
$61.82K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO185720242423616
$55.03K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO185720232321017
$35.81K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO185720242423162
$34.58K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO185720232323400
$29.47K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO185720222224260
$25.55K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO185720252521399
$23.32K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO185720242423780
$10.48K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO185720252555542
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO185720252555451
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO185720252523114
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO185720222224853
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|