Contract ID: CT185020258807151
General Information
- Prime Vendor: ASHNU INTERNATIONAL INC
- Purpose: Castle Hill Branch Library- Contract 1 GC
- Contract Type: CONSTRUCTION
- Contract Class: CAPITAL
- Contracting Agency: Department of Design and Construction
- Award Method: PQVL COMPETITVE BID LIST
- OCA Number: 1016922983
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 33
- Number of Responses per Solicitation: 11
- Start Date: 05/16/2025
- End Date: 05/06/2027
- Registration Date: 04/30/2025
- APT PIN:
- PIN: 85025B0009001
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: 2
$0.00
Total Spent to Date
$1.25M
Total Original Amount
$1.25M
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$1.25M
Total Original Amount
$1.25M
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | ||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASAR INTERNATIONAL CORP | Women (Non-Minority) | No Subcontract Payments Submitted | $250.00K | $250.00K | $0.00 | ||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||
| E.P.S. IRON WORKS INC | Non-M/WBE | ACCO Reviewing Subcontract | $1.00M | $1.00M | $0.00 | ||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| CONSTRUCTION-BUILDINGS | $9.35M | $0.00 |
| POLLUTION REMEDIATION OBLIGATIONS | $15.00K | $0.00 |