Contract ID: MA104020179773941
General Information
- Prime Vendor: A-1 INTERNATIONAL INC
- Purpose: Transportation of Goods and Equipment
- Contract Type: DEPT OF ED-REQUIREMENT CONTRACT
- Contract Class: N/A
- Contracting Agency: Department of Education
- Award Method: RENEWAL OF CONTRACT
- OCA Number: 1006784358
- Version Number: 2
- FMS Document: MA1
- Total Number of Sub Vendors: N/A
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 03/01/2017
- End Date: 08/31/2018
- Registration Date: 03/09/2017
- APT PIN: B193006
- PIN: B1930
Prime Vendor Information
- Prime Vendor: A-1 INTERNATIONAL INC
- Address: 2226 MORRIS AVENUE UNION NJ 07083 US
- Total Number of NYC Contracts: 38
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount
Contract History
Fiscal Year |
Number Of Modifications |
Current Amount |
Original Amount |
||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 Modifications | $1.37M | $483.45K | |||||||||||||||||||||
| |||||||||||||||||||||||
1 Modifications | $483.45K | $483.45K | |||||||||||||||||||||
|
Associated Contracts
Contract Spending for DO104020184030980
$971.21K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO104020194023085
$126.32K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO104020184030984
$19.17K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO104020174273046
$6.76K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO104020184298274
$1.32K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|