Contract ID: CTA105720237202896
Parent Contract: MMA105720206201561General Information
- Prime Vendor: ASHNU INTERNATIONAL INC
- Purpose: TO39641 EC 46 Roofing and Waterproofing ASHNU GC
- Contract Type: REQUIREMENTS
- Contract Class: REQUIREMENTS/ MIXED FUNDS
- Contracting Agency: Fire Department
- Award Method: MULTIPLE AWARDS
- OCA Number: 1016555047
- Version Number: 6
- FMS Document: CTA1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 11/17/2022
- End Date: 12/31/2024
- Registration Date: 10/28/2022
- APT PIN: 05718B0007001
- PIN: 05723Z8016KXLA006
Prime Vendor Information
- Prime Vendor: ASHNU INTERNATIONAL INC
- Address: 5809 28th Ave Woodside NY 11377-7831
- Total Number of NYC Contracts: 80
- M/WBE Vendor: Yes
- M/WBE Category: Asian American
Sub Vendor Information
- Contract Includes Sub Vendors: YES
- Total Number of Sub Vendors: 4
$0.00
Total Spent to Date
$1.46M
Total Original Amount
$1.46M
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$1.46M
Total Original Amount
$1.46M
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CID CONSTRUCTION SERVICES, LLC | Hispanic American | No Subcontract Payments Submitted | $9.80K | $9.80K | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| PJP INSTALLERS INC | Hispanic American | No Subcontract Payments SubmittedView All>> | $119.25K | $119.25K | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| WHITE ROCK CONSTRUCTION CORP | Non-M/WBE | No Subcontract Payments Submitted | $231.84K | $231.84K | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| GRAVITY CONSTRUCTION CORP | Asian American | No Subcontract Payments Submitted | $1.03M | $1.03M | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| CONSTRUCTION-BUILDINGS | $2.07M | $2.07M |
| POLLUTION REMEDIATION OBLIGATIONS | $9.95K | $9.95K |