Contract ID: MA104020209070257
General Information
- Prime Vendor: SHI INTERNATIONAL CORP
- Purpose: Next generation Network hardware, software, maintenance
- Contract Type: DEPT OF ED-REQUIREMENT CONTRACT
- Contract Class: N/A
- Contracting Agency: Department of Education
- Award Method: INTERGOVERNMENTAL PROCUREMENT
- OCA Number: 1009129857
- Version Number: 1
- FMS Document: MA1
- Total Number of Sub Vendors: N/A
- Number of Solicitations per Contract: 5
- Number of Responses per Solicitation: 2
- Start Date: 03/01/2019
- End Date: 12/06/2021
- Registration Date: 10/22/2019
- APT PIN: S308001
- PIN: S3080
Prime Vendor Information
- Prime Vendor: SHI INTERNATIONAL CORP
- Address: POST OFFICE BOX 952121 DALLAS TX 75395 US
- Total Number of NYC Contracts: 23717
- M/WBE Vendor: Yes
- M/WBE Category: Asian American
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 | $9.28M | $9.28M | |||||||||||||||||||||
|
Associated Contracts
Contract Spending for DO104020204101489
$604.86K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO104020214101543
$387.25K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO104020214233583
$284.30K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO104020214223753
$277.45K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO104020204162604
$49.65K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO104020224140701
$6.92K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO104020204162578
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|