Contract ID: MA104020229277925
General Information
- Prime Vendor: A & L CESSPOOL SERVICE CORP
- Purpose: Removal of plumbing obstructions
- Contract Type: DEPT OF ED-REQUIREMENT CONTRACT
- Contract Class: N/A
- Contracting Agency: Department of Education
- Award Method: RENEWAL OF CONTRACT
- OCA Number: 1017029841
- Version Number: 4
- FMS Document: MA1
- Total Number of Sub Vendors: N/A
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 02/01/2022
- End Date: 10/29/2025
- Registration Date: 03/04/2022
- APT PIN: B281001
- PIN: B2810
Prime Vendor Information
- Prime Vendor: A & L CESSPOOL SERVICE CORP
- Address: 38-40 REVIEW AVE LONG ISLAND CITY NY 111012019 US
- Total Number of NYC Contracts: 1343
- 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 | $2.17M | $314.72K | |||||||||||||||||||||
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1 Modifications | $1.59M | $314.72K | |||||||||||||||||||||
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1 Modifications | $765.73K | $314.72K | |||||||||||||||||||||
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1 Modifications | $314.72K | $314.72K | |||||||||||||||||||||
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Contract Spending for DO104020254023410
$382.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO104020254023062
$382.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
|
Contract Spending for DO104020254023031
$382.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
|
Contract Spending for DO104020254022988
$382.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
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Contract Spending for DO104020224466620
$345.78
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
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Contract Spending for DO104020224460211
$345.78
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
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Contract Spending for DO104020234136928
$305.10
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO104020254104858
$286.50
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO104020254105902
$199.40
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
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Contract Spending for DO104020254106692
$191.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
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Contract Spending for DO104020254105717
$191.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO104020254101556
$191.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
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Contract Spending for DO104020254019345
$20.29
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO104020264017049
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO104020264015092
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO104020254253523
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO104020254107629
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO104020254107363
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO104020254106961
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO104020254106919
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO104020254106619
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO104020254106378
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO104020254105452
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO104020254105360
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO104020254104751
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO104020254103683
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO104020254103380
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO104020254103256
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO104020254102261
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO104020254101922
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Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO104020254067884
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Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO104020254067677
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Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO104020254032958
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Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO104020254023872
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO104020254023100
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Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO104020254023045
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO104020254021926
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO104020254021896
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO104020254018174
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO104020254014307
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO104020254014304
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO104020254014298
$0.00
Spent to Date
$0.00
Original Amount
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Current Amount
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