Contract ID: CT182620248800674
General Information
- Prime Vendor: GMD SHIPYARD CORP
- Purpose: Renewal for: DRY DOCK REPAIR ON MARINE VESSELS
- Contract Type: WORK/LABOR
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Environmental Protection
- Award Method: RENEWAL OF CONTRACT
- OCA Number: 1016997078
- Version Number: 7
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 10/01/2023
- End Date: 09/29/2025
- Registration Date: 11/20/2023
- APT PIN:
- PIN: 82621B8106KXLR001
Prime Vendor Information
- Prime Vendor: GMD SHIPYARD CORP
- Address: BROOKLYN NAVY YARD BLDG.#595 BROOKLYN NY 11205
- Total Number of NYC Contracts: 15
- M/WBE Vendor: Yes
- M/WBE Category: Hispanic American
Sub Vendor Information
- Contract Includes Sub Vendors: YES
- Total Number of Sub Vendors: 9
$0.00
Total Spent to Date
$767.00K
Total Original Amount
$792.00K
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$767.00K
Total Original Amount
$792.00K
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | ||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WINDWARD MARINE-INDUSTRIAL INC | Non-M/WBE | No Subcontract Payments Submitted | $60.00K | $60.00K | $0.00 | ||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||
| MARINE SYSTEMS INC OF VIRGINIA | Non-M/WBE | No Subcontract Payments Submitted | $95.00K | $95.00K | $0.00 | ||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||
| STEIMLING & SON INC. | Non-M/WBE | No Subcontract Payments Submitted | $50.00K | $50.00K | $0.00 | ||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||
| Wilson Walton International Inc | Non-M/WBE | No Subcontract Payments Submitted | $20.00K | $20.00K | $0.00 | ||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||
| ROBERT E DERECKTOR INC | Non-M/WBE | ACCO Reviewing Subcontract | $100.00K | $100.00K | $0.00 | ||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||
| Rotatek LLC | Non-M/WBE | ACCO Reviewing Subcontract | $17.00K | $17.00K | $0.00 | ||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||
| JEN MAR ELECTRIC SERVICE CORP | Hispanic American | No Subcontract Payments Submitted | $350.00K | $350.00K | $0.00 | ||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||
| S & S PROPELLER CO INC | Non-M/WBE | No Subcontract Payments Submitted | $40.00K | $15.00K | $0.00 | ||||||||||||||||||||||||||||||||||||||
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| On Site Alignment LLC | Non-M/WBE | No Subcontract Payments Submitted | $60.00K | $60.00K | $0.00 | ||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| MAINT & REP GENERAL | $4.18M | $4.16M |