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awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: Athenica Environmental Services, Inc :: 2024-01-18T00:00:00.000 :: Demo 42/46 Asbestos Inspection & Bulk Sample Analysis, Air Testing And Monitoring Services. Invoice #: 21828

Demo 42/46 Asbestos Inspection & Bulk Sample Analysis, Air Testing And Monitoring Services. Invoice #: 21828

Brooklyn Navy Yard Development Corporation

Details

Status
awarded
Contract value
$7,305
Buyer
Brooklyn Navy Yard Development Corporation
Jurisdiction
New York (LDC authorities)
Awardee
Athenica Environmental Services, Inc
Award date
Jan 18, 2024
Reference #
Brooklyn Navy Yard Development Corporation :: Athenica Environmental Services, Inc :: 2024-01-18T00:00:00.000 :: Demo 42/46 Asbestos Inspection & Bulk Sample Analysis, Air Testing And Monitoring Services. Invoice #: 21828
Vendor City
ASTORIA
Vendor State
NY
Award Process
Authority Contract - Competitive Bid
Vendor Country
United States
Contract Amount
$7,305.00
Vendor Address 1
31-33 31st Street
Vendor Address 2
2nd Floor
Vendor Postal Code
11106
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": "2024-01-18T00:00:00.000",
  "vendor_city": "ASTORIA",
  "vendor_name": "Athenica Environmental Services, Inc",
  "vendor_state": "NY",
  "award_process": "Authority Contract - Competitive Bid",
  "authority_name": "Brooklyn Navy Yard Development Corporation",
  "vendor_country": "United States",
  "contract_amount": "$7,305.00",
  "vendor_address_1": "31-33 31st Street",
  "vendor_address_2": "2nd Floor",
  "vendor_postal_code": "11106",
  "type_of_procurement": "Design and Construction/Maintenance",
  "fiscal_year_end_date": "2024-06-30T00:00:00.000",
  "procurement_description": "Demo 42/46 Asbestos Inspection & Bulk Sample Analysis, Air Testing And Monitoring Services.      Invoice #: 21828",
  "amount_expended_for_fiscal_year": "$7,305.00"
}