877
PendingExpense Contracts
$4.2B
11
PendingRevenue Contracts
$79.7K
Contract ID: CT104020203072024
General Information
- Prime Vendor: NATIONAL INSTITUTE FOR AUTOMOTIVE SERVICE EXCELLENCE
- Purpose: NEGOTIATED SERVICES-SERVICES
- Contract Type: REQUIREMENTS-SERVICES
- Contract Class: N/A
- Contracting Agency: Department of Education
- Award Method: SMALL PURCHASE - WRITTEN
- OCA Number: 1010128428
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 03/23/2020
- End Date: 06/30/2020
- Registration Date: 03/23/2020
- APT PIN:
- PIN: 40
Prime Vendor Information
- Prime Vendor: NATIONAL INSTITUTE FOR AUTOMOTIVE SERVICE EXCELLENCE
- Address: 1503 EDWARDS FERRY RD NE, STE 401 LEESBURG VA 20176
- Total Number of NYC Contracts: 50
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: NOT REQUIRED
- Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount
SPENDING BY SUB VENDOR
Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date |
---|---|---|---|---|---|
No Matching Records Found |
Spending by Expense Category
Expense Category | Encumbered Amount | Spent To Date |
---|---|---|
PROF SERV CURRIC & PROF DEVEL | $13.04K | $13.04K |