Contract ID: CT182620171421708
General Information
- Prime Vendor: ACME INDUSTRIAL INC.
- Purpose: SERVICE & REPAIR OF GAS TURBINE GENERATORS AT VARIOUS WWTP
- Contract Type: REQUIREMENTS-SERVICES
- Contract Class: REQUIREMENTS/EXPENSE
- Contracting Agency: Department of Environmental Protection
- Award Method: COMPETITIVE SEALED BIDDING
- OCA Number: 1015751797
- Version Number: 21
- FMS Document: CT1
- Number of Solicitations per Contract: 92
- Number of Responses per Solicitation: 1
- Start Date: 05/08/2017
- End Date: 05/06/2020
- Registration Date: 04/27/2017
- APT PIN: 826161431GTG
- PIN: 82617B0006001
Prime Vendor Information
- Prime Vendor: ACME INDUSTRIAL INC.
- Address: 326-328 FRONT STREET STATEN ISLAND NY 10304
- Total Number of NYC Contracts: 104
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: YES
- Total Number of Sub Vendors: 4
$420.00
Total Spent to Date
$578.75K
Total Original Amount
$578.75K
Total Current Amount
SPENDING BY PRIME VENDOR
$420.00
Total Spent to Date
$578.75K
Total Original Amount
$578.75K
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | |||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIQUE ELECTRIC INC. | Non-M/WBE | ACCO Reviewing Subcontract | $90.00K | $90.00K | $0.00 | |||||||||||||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||||||||||
| A TECH ELECTRIC ENTERPRISES INC. | Asian American | No Subcontract Payments Submitted | $314.75K | $314.75K | $0.00 | |||||||||||||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||||||||||
| LUND FIRE PRODUCTS CO. | Non-M/WBE | No Subcontract Payments Submitted | $75.00K | $75.00K | $0.00 | |||||||||||||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||||||||||
| FIREMAXX SYSTEMS CORP | Non-M/WBE | ACCO Approved Subcontract | $99.00K | $99.00K | $420.00 | |||||||||||||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||||||||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| MAINT & REP GENERAL | $2.47M | $2.39M |