Contract ID: CT181620238804548
General Information
- Prime Vendor: SNA INTERNATIONAL LLC
- Purpose: Develop a Pandemic Specific Field Operating Guide
- Contract Type: WORK/LABOR
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Health and Mental Hygiene
- Award Method: INTERGOVERNMENTAL PROCUREMENT
- OCA Number: 1015944588
- Version Number: 11
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 10/01/2022
- End Date: 09/30/2024
- Registration Date: 12/13/2022
- APT PIN:
- PIN: 81623G0001001
Prime Vendor Information
- Prime Vendor: SNA INTERNATIONAL LLC
- Address: 500 Montgomery St Ste 500 Alexandria VA 22314-5501
- Total Number of NYC Contracts: 3
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: NO DATA ENTERED
- Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
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Total Original Amount
$0.00
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
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Total Original Amount
$0.00
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date |
|---|---|---|---|---|---|
No Matching Records Found | |||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| PROF SERV OTHER | $921.68K | $921.68K |