Contract ID: MA104020239376548
General Information
- Prime Vendor: MCNEIL SALES & SERVICE INC
- Purpose: Boiler repairs
- Contract Type: DEPT OF ED-REQUIREMENT CONTRACT
- Contract Class: N/A
- Contracting Agency: Department of Education
- Award Method: RENEWAL OF CONTRACT
- OCA Number: 1017014249
- Version Number: 3
- FMS Document: MA1
- Total Number of Sub Vendors: N/A
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 06/01/2023
- End Date: 02/25/2026
- Registration Date: 06/22/2023
- APT PIN: B287503
- PIN: B2875
Prime Vendor Information
- Prime Vendor: MCNEIL SALES & SERVICE INC
- Address: 15 MARLEN DRIVE ROBBINSVILLE NJ 08691 US
- Total Number of NYC Contracts: 177
- 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 | $11.80M | $4.25M | |||||||||||||||||||||
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1 Modifications | $8.29M | $4.25M | |||||||||||||||||||||
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1 Modifications | $4.25M | $4.25M | |||||||||||||||||||||
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