Contract ID: CT182620228803930
General Information
- Prime Vendor: ACME INDUSTRIAL INC.
- Purpose: 1511-GEN Maintenance and Repair of the EMD 900 RPM Engine Ge
- Contract Type: WORK/LABOR
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Environmental Protection
- Award Method: COMPETITIVE SEALED BIDDING
- OCA Number: 1016935743
- Version Number: 11
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 04/01/2022
- End Date: 03/31/2025
- Registration Date: 01/21/2022
- APT PIN:
- PIN: 82621B0045001
Prime Vendor Information
- Prime Vendor: ACME INDUSTRIAL INC.
- Address: 326-328 FRONT STREET STATEN ISLAND NY 10304
- Total Number of NYC Contracts: 104
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: YES
- Total Number of Sub Vendors: 3
$0.00
Total Spent to Date
$279.00K
Total Original Amount
$279.00K
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$279.00K
Total Original Amount
$279.00K
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | ||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COAST TO COAST CONTRACTING GROUP, INC | Hispanic American | ACCO Reviewing Subcontract | $90.00K | $90.00K | $0.00 | ||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||
| A TECH ELECTRIC ENTERPRISES INC. | Asian American | No Subcontract Payments Submitted | $99.00K | $99.00K | $0.00 | ||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||
| Apex Building Solutions LLC | Black American | No Subcontract Payments Submitted | $90.00K | $90.00K | $0.00 | ||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| MAINT & REP GENERAL | $484.15K | $482.82K |