Contract ID: MA185720121202446
General Information
- Prime Vendor: HOFFMAN INTERNATIONAL INC
- Purpose: PROCURE GRP FOR DAEWOO MEGA 200 FRONT END LOADER FOR NYC
- Contract Type: DMS-REQUIREMENTSCONTRACT(RC)
- Contract Class: N/A
- Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
- Award Method: COMPETITIVE SEALED BIDDING
- OCA Number: 1001549554
- Version Number: 1
- FMS Document: MA1
- Total Number of Sub Vendors: N/A
- Number of Solicitations per Contract: 85
- Number of Responses per Solicitation: 1
- Start Date: 03/01/2012
- End Date: 02/28/2017
- Registration Date: 02/27/2012
- APT PIN: 3287102
- PIN: 1200073
Prime Vendor Information
- Prime Vendor: HOFFMAN INTERNATIONAL INC
- Address: 300 SO RANDOLPHVILLE ROAD PISCATAWAY NJ 08855 0669 US
- Total Number of NYC Contracts: 205
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
$0.00
Total Spent to Date
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Total Original Amount
$0.00
Total Current Amount
Contract History
Fiscal Year |
Number Of Modifications |
Current Amount |
Original Amount |
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1 Modifications | $1.03M | $1.03M | |||||||||||||||||||||
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Associated Contracts
Contract Spending for DO185720161620172
$563.98K
Spent to Date
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Original Amount
$0.00
Current Amount
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Contract Spending for DO185720151520133
$446.65K
Spent to Date
$0.00
Original Amount
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Current Amount
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Contract Spending for DO185720131320477
$427.58K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO185720141420581
$288.55K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO185720171720263
$262.85K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO185720121226884
$24.82K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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