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awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: CSA Group NY Architects and Engineers, P.C. :: 2023-11-02T00:00:00.000 :: Berth 9,10.11 & Small Boat Basin Boring & Berth 9 Structural.(Task Order #7) Services Rendered From August 1st Through August 31st 2023. Invoice #26222706

Berth 9,10.11 & Small Boat Basin Boring & Berth 9 Structural.(Task Order #7) Services Rendered From August 1st Through August 31st 2023. Invoice #26222706

Brooklyn Navy Yard Development Corporation

Details

Status
awarded
Contract value
$17,940
Buyer
Brooklyn Navy Yard Development Corporation
Jurisdiction
New York (LDC authorities)
Awardee
CSA Group NY Architects and Engineers, P.C.
Award date
Nov 2, 2023
Reference #
Brooklyn Navy Yard Development Corporation :: CSA Group NY Architects and Engineers, P.C. :: 2023-11-02T00:00:00.000 :: Berth 9,10.11 & Small Boat Basin Boring & Berth 9 Structural.(Task Order #7) Services Rendered From August 1st Through August 31st 2023. Invoice #26222706
Vendor City
NEW YORK
Vendor State
NY
Award Process
Authority Contract - Competitive Bid
Vendor Country
United States
Contract Amount
$17,940.00
Vendor Address 1
55 BROADWAY 14TH FL
Vendor Postal Code
10006
Type Of Procurement
Design and Construction/Maintenance
Fiscal Year End Date
Jun 30, 2024
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This listing is a summary from New York (LDC authorities)'s open procurement data. We ingest every field the feed publishes; the full solicitation documents are on the source portal.

Raw record
{
  "award_date": "2023-11-02T00:00:00.000",
  "vendor_city": "NEW YORK",
  "vendor_name": "CSA Group NY Architects and Engineers, P.C.",
  "vendor_state": "NY",
  "award_process": "Authority Contract - Competitive Bid",
  "authority_name": "Brooklyn Navy Yard Development Corporation",
  "vendor_country": "United States",
  "contract_amount": "$17,940.00",
  "vendor_address_1": "55 BROADWAY 14TH FL",
  "vendor_postal_code": "10006",
  "type_of_procurement": "Design and Construction/Maintenance",
  "fiscal_year_end_date": "2024-06-30T00:00:00.000",
  "procurement_description": "Berth 9,10.11 & Small Boat Basin Boring & Berth 9 Structural.(Task Order #7) Services Rendered From August 1st Through August 31st 2023.      Invoice #26222706",
  "amount_expended_for_fiscal_year": "$17,940.00"
}