756
PendingExpense Contracts
$3.6B
7
PendingRevenue Contracts
$874.0K
Contract ID: MA104020189871274
General Information
- Prime Vendor: HI-TECH AIR CONDITIONING SERVICE INC
- Purpose: Repair of large AC equipment & combined AC/heat equipment
- Contract Type: DEPT OF ED-REQUIREMENT CONTRACT
- Contract Class: N/A
- Contracting Agency: Department of Education
- Award Method: COMPETITIVE SEALED BIDDING
- OCA Number: 1006633951
- Version Number: 1
- FMS Document: MA1
- Total Number of Sub Vendors: N/A
- Number of Solicitations per Contract: 586
- Number of Responses per Solicitation: 3
- Start Date: 03/01/2018
- End Date: 02/28/2023
- Registration Date: 02/08/2018
- APT PIN: B292102
- PIN: B2921
Prime Vendor Information
- Prime Vendor: HI-TECH AIR CONDITIONING SERVICE INC
- Address: 60 OTIS STREET WEST BABYLON NY 11704-1406 US
- Total Number of NYC Contracts: 478
- 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 | $10.97M | $10.97M | |||||||||||||||||||||
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$0.00
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$0.00
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$25.95K
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$0.00
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$25.71K
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$25.67K
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$0.00
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$25.48K
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$0.00
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$25.34K
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$0.00
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$0.00
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$25.30K
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$0.00
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$0.00
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Contract Spending for DO104020224080330
$25.23K
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$0.00
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$0.00
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Contract Spending for DO104020224099789
$22.46K
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$0.00
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$0.00
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Contract Spending for DO104020224466182
$22.29K
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$0.00
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$0.00
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Contract Spending for DO104020224466133
$22.14K
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$0.00
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$0.00
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Contract Spending for DO104020234029377
$21.94K
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$0.00
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$0.00
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Contract Spending for DO104020214021337
$21.83K
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$0.00
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$0.00
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$21.00K
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$0.00
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$0.00
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$20.56K
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$0.00
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$0.00
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Contract Spending for DO104020204025075
$20.03K
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$0.00
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$19.79K
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$0.00
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$0.00
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$18.44K
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$0.00
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$0.00
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Contract Spending for DO104020224291591
$18.25K
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$0.00
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$0.00
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Contract Spending for DO104020204034004
$17.41K
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$0.00
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$0.00
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Contract Spending for DO104020214177192
$17.27K
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$0.00
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$16.18K
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$0.00
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Contract Spending for DO104020204101534
$16.17K
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$0.00
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$0.00
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$15.93K
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$0.00
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$0.00
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Contract Spending for DO104020204053602
$15.78K
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$0.00
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$0.00
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Contract Spending for DO104020224427895
$15.11K
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$0.00
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$14.44K
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$0.00
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Contract Spending for DO104020234118462
$12.74K
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$12.52K
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$0.00
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$0.00
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$12.39K
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Contract Spending for DO104020204040751
$11.95K
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$0.00
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$9.94K
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$0.00
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$0.00
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Contract Spending for DO104020204314485
$9.04K
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$0.00
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Contract Spending for DO104020194378551
$8.94K
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Contract Spending for DO104020234016904
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$0.00
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$0.00
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Contract Spending for DO104020224455349
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Contract Spending for DO104020224255079
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$0.00
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$0.00
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Contract Spending for DO104020224335641
$7.42K
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$0.00
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Contract Spending for DO104020234073831
$7.25K
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$4.72K
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Current Amount
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$4.67K
Spent to Date
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Current Amount
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$4.52K
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Current Amount
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Contract Spending for DO104020224441337
$4.50K
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$0.00
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Current Amount
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$4.35K
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$4.04K
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$3.80K
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$3.65K
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$3.59K
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Contract Spending for DO104020184364805
$3.52K
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$0.00
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Contract Spending for DO104020204088469
$3.43K
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Contract Spending for DO104020204102081
$3.42K
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Contract Spending for DO104020224160440
$3.14K
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Contract Spending for DO104020234056399
$3.08K
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Original Amount
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Current Amount
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Contract Spending for DO104020224022025
$3.06K
Spent to Date
$0.00
Original Amount
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Current Amount
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Contract Spending for DO104020224196111
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Spent to Date
$0.00
Original Amount
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Current Amount
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Contract Spending for DO104020234104384
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Spent to Date
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Original Amount
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Current Amount
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Contract Spending for DO104020234109473
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Spent to Date
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Original Amount
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Current Amount
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Contract Spending for DO104020204025139
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Spent to Date
$0.00
Original Amount
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Current Amount
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Contract Spending for DO104020224467642
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Spent to Date
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Original Amount
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Current Amount
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Contract Spending for DO104020237469522
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Spent to Date
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Original Amount
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Current Amount
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Contract Spending for DO104020224023079
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Spent to Date
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Original Amount
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Current Amount
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Contract Spending for DO104020234234764
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Spent to Date
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Original Amount
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Current Amount
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Contract Spending for DO104020234019797
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Spent to Date
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Original Amount
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Current Amount
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Contract Spending for DO104020224451358
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Spent to Date
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Original Amount
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Current Amount
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Contract Spending for DO104020224362486
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Spent to Date
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Original Amount
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Current Amount
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Contract Spending for DO104020224080350
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Spent to Date
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Original Amount
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Current Amount
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Contract Spending for DO104020224466159
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Spent to Date
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Original Amount
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Current Amount
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Contract Spending for DO104020234109482
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Spent to Date
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Original Amount
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Current Amount
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Contract Spending for DO104020204227260
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Spent to Date
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Original Amount
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Current Amount
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Contract Spending for DO104020234073860
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Spent to Date
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Original Amount
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Current Amount
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Contract Spending for DO104020194207521
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Spent to Date
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Original Amount
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Current Amount
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Contract Spending for DO104020234015349
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Spent to Date
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Original Amount
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Current Amount
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Contract Spending for DO104020214177185
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Spent to Date
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Original Amount
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Current Amount
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Contract Spending for DO104020197376255
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Spent to Date
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Original Amount
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Current Amount
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Contract Spending for DO104020204038349
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Spent to Date
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Original Amount
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Current Amount
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Contract Spending for DO104020224460925
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Spent to Date
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Original Amount
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Current Amount
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Contract Spending for DO104020204203800
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Spent to Date
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Original Amount
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Current Amount
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Contract Spending for DO104020234090290
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Spent to Date
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Original Amount
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Current Amount
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Contract Spending for DO104020234073882
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Spent to Date
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Original Amount
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Current Amount
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Contract Spending for DO104020234064212
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Spent to Date
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Original Amount
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Current Amount
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Contract Spending for DO104020224468669
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Spent to Date
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Original Amount
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Current Amount
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Spent to Date
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Original Amount
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Current Amount
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Spent to Date
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Original Amount
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Current Amount
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Spent to Date
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Original Amount
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Current Amount
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Spent to Date
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Original Amount
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Current Amount
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Spent to Date
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Original Amount
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Current Amount
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Spent to Date
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Original Amount
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Current Amount
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