833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: MA104020199979351
General Information
- Prime Vendor: D L FLOW TECH CO INC
- Purpose: TESTING AND BALANCING OF AIR AND WATER SYSTEMS
- Contract Type: DEPT OF ED-REQUIREMENT CONTRACT
- Contract Class: N/A
- Contracting Agency: Department of Education
- Award Method: COMPETITIVE SEALED BIDDING
- OCA Number: 1008580600
- Version Number: 1
- FMS Document: MA1
- Total Number of Sub Vendors: N/A
- Number of Solicitations per Contract: 610
- Number of Responses per Solicitation: 3
- Start Date: 03/01/2019
- End Date: 02/29/2024
- Registration Date: 03/08/2019
- APT PIN: B326202
- PIN: B3262
Prime Vendor Information
- Prime Vendor: D L FLOW TECH CO INC
- Address: 2421 ROUTE 52 HOPEWELL JUNCTION NY 12533 US
- Total Number of NYC Contracts: 6
- 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 | $405.74K | $405.74K | |||||||||||||||||||||
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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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Contract Spending for DO104020224038514
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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 DO104020224292945
$2.00K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO104020224038529
$1.00K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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