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awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: S. Grace Facilities, Inc :: 2024-03-20T00:00:00.000 :: Invoice#6164, Bldg.77, disinfection services of Corp. office Invoice#6163, bldg. 292, disinfection of locker room Invoice#6162, bldg. 292 disinfect 42 fleet vehicles Invoice#6586, bldg. 92, cleaning of restrooms Invoice#6587, bldg. 92, cleaning of restrooms Invoice#6648, bldg. 280, detail cleaning of stairwells Invoice#6666, bldg. 292, disinfect fleet & locker room

Invoice#6164, Bldg.77, disinfection services of Corp. office Invoice#6163, bldg. 292, disinfection of locker room Invoice#6162, bldg. 292 disinfect 42 fleet vehicles Invoice#6586, bldg. 92, cleaning of restrooms Invoice#6587, bldg. 92, cleaning of restrooms Invoice#6648, bldg. 280, detail cleaning of stairwells Invoice#6666, bldg. 292, disinfect fleet & locker room

Brooklyn Navy Yard Development Corporation

Details

Status
awarded
Contract value
$15,000
Buyer
Brooklyn Navy Yard Development Corporation
Jurisdiction
New York (LDC authorities)
Awardee
S. Grace Facilities, Inc
Award date
Mar 20, 2024
Reference #
Brooklyn Navy Yard Development Corporation :: S. Grace Facilities, Inc :: 2024-03-20T00:00:00.000 :: Invoice#6164, Bldg.77, disinfection services of Corp. office Invoice#6163, bldg. 292, disinfection of locker room Invoice#6162, bldg. 292 disinfect 42 fleet vehicles Invoice#6586, bldg. 92, cleaning of restrooms Invoice#6587, bldg. 92, cleaning of restrooms Invoice#6648, bldg. 280, detail cleaning of stairwells Invoice#6666, bldg. 292, disinfect fleet & locker room
Vendor City
MOUNT KISCO
Vendor State
NY
Award Process
Authority Contract - Competitive Bid
Vendor Country
United States
Contract Amount
$15,000.00
Vendor Address 1
59 Kensico Drive
Vendor Postal Code
10549
Type Of Procurement
Other
Fiscal Year End Date
Jun 30, 2024
Procurement Description
Invoice#6164, Bldg.77, disinfection services of Corp. office Invoice#6163, bldg. 292, disinfection of locker room Invoice#6162, bldg. 292 disinfect 42 fleet vehicles Invoice#6586, bldg. 92, cleanin
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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": "2024-03-20T00:00:00.000",
  "vendor_city": "MOUNT KISCO",
  "vendor_name": "S. Grace Facilities, Inc",
  "vendor_state": "NY",
  "award_process": "Authority Contract - Competitive Bid",
  "authority_name": "Brooklyn Navy Yard Development Corporation",
  "vendor_country": "United States",
  "contract_amount": "$15,000.00",
  "vendor_address_1": "59 Kensico Drive",
  "vendor_postal_code": "10549",
  "type_of_procurement": "Other",
  "fiscal_year_end_date": "2024-06-30T00:00:00.000",
  "procurement_description": "Invoice#6164, Bldg.77, disinfection services of Corp. office  Invoice#6163, bldg. 292, disinfection of locker room  Invoice#6162, bldg. 292 disinfect 42 fleet vehicles  Invoice#6586, bldg. 92, cleaning of restrooms  Invoice#6587, bldg. 92, cleaning of restrooms  Invoice#6648, bldg. 280, detail cleaning of stairwells  Invoice#6666, bldg. 292, disinfect fleet & locker room",
  "amount_expended_for_fiscal_year": "$15,000.00"
}