819
PendingExpense Contracts
$4.0B
12
PendingRevenue Contracts
$79.9K
Contract ID: CTA105720248805804
Parent Contract: MMA105720206201561General Information
- Prime Vendor: ASHNU INTERNATIONAL INC
- Purpose: 3 Emergency GC Task Orders in Queens & The Bronx
- Contract Type: REQUIREMENTS
- Contract Class: N/A
- Contracting Agency: Fire Department
- Award Method: MULTIPLE AWARDS
- OCA Number: 1015163824
- Version Number: 1
- FMS Document: CTA1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 08/01/2023
- End Date: 06/30/2024
- Registration Date: 03/12/2024
- APT PIN: 05718B0007001
- PIN: 05724Z0011001
Prime Vendor Information
- Prime Vendor: ASHNU INTERNATIONAL INC
- Address: 5809 28th Ave Woodside NY 11377-7831
- Total Number of NYC Contracts: 80
- M/WBE Vendor: Yes
- M/WBE Category: Asian American
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 |
---|---|---|
MAINT & OPER OF INFRASTRUCTURE | $128.66K | $128.66K |