awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: Standard Fire Protection, LLC. :: 2024-01-18T00:00:00.000 :: Invoice:INV9896 Date:09/16/2023 Furnished the labor and material needed to perform the following. 1.Replace one (1) leaking 6inch couplings. 2.Replace one (1) corroded/leaking 1/2nipple and tee on the trim to the dry system. 3.Pressure test system to make sure it holds for 1 hour. Invoice:INV10038 Date:09/29/2023 Furnished the labor and material needed to perform the following. 1.Replace two (2) inoperable air compressors on 2 separate dry systems. 2.Re-pipe new air line from air compressor to system. 3.Test and adjust pressure setting after install is completed.

Invoice:INV9896 Date:09/16/2023 Furnished the labor and material needed to perform the following. 1.Replace one (1) leaking 6inch couplings. 2.Replace one (1) corroded/leaking 1/2nipple and tee on the trim to the dry system. 3.Pressure test system to make sure it holds for 1 hour. Invoice:INV10038 Date:09/29/2023 Furnished the labor and material needed to perform the following. 1.Replace two (2) inoperable air compressors on 2 separate dry systems. 2.Re-pipe new air line from air compressor to system. 3.Test and adjust pressure setting after install is completed.

Brooklyn Navy Yard Development Corporation

Details?

Status: awarded
Contract value: $5,045
Buyer: Brooklyn Navy Yard Development Corporation
Jurisdiction: New York (LDC authorities)
Awardee: Standard Fire Protection, LLC.
Award date: Jan 18, 2024
Reference #: Brooklyn Navy Yard Development Corporation :: Standard Fire Protection, LLC. :: 2024-01-18T00:00:00.000 :: Invoice:INV9896 Date:09/16/2023 Furnished the labor and material needed to perform the following. 1.Replace one (1) leaking 6inch couplings. 2.Replace one (1) corroded/leaking 1/2nipple and tee on the trim to the dry system. 3.Pressure test system to make sure it holds for 1 hour. Invoice:INV10038 Date:09/29/2023 Furnished the labor and material needed to perform the following. 1.Replace two (2) inoperable air compressors on 2 separate dry systems. 2.Re-pipe new air line from air compressor to system. 3.Test and adjust pressure setting after install is completed.

Vendor City: WEST BABYLON
Vendor State: NY
Award Process: Authority Contract - Competitive Bid
Vendor Country: United States
Contract Amount: $5,045.00
Vendor Address 1: 57 Mahan Street
Vendor Postal Code: 11704
Type Of Procurement: Other
Fiscal Year End Date: Jun 30, 2024
Procurement Description: Invoice:INV9896 Date:09/16/2023 Furnished the labor and material needed to perform the following. 1.Replace one (1) leaking 6inch couplings. 2.Replace one (1) corroded/leaking 1/2nipple and tee on

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Raw record

{
  "award_date": "2024-01-18T00:00:00.000",
  "vendor_city": "WEST BABYLON",
  "vendor_name": "Standard Fire Protection, LLC.",
  "vendor_state": "NY",
  "award_process": "Authority Contract - Competitive Bid",
  "authority_name": "Brooklyn Navy Yard Development Corporation",
  "vendor_country": "United States",
  "contract_amount": "$5,045.00",
  "vendor_address_1": "57 Mahan Street",
  "vendor_postal_code": "11704",
  "type_of_procurement": "Other",
  "fiscal_year_end_date": "2024-06-30T00:00:00.000",
  "procurement_description": "Invoice:INV9896  Date:09/16/2023  Furnished the labor and material needed to perform the following.  1.Replace one (1) leaking 6inch couplings.  2.Replace one (1) corroded/leaking 1/2nipple and tee on the trim to the dry  system.  3.Pressure test system to make sure it holds for 1 hour.    Invoice:INV10038  Date:09/29/2023  Furnished the labor and material needed to perform the following.  1.Replace two (2) inoperable air compressors on 2 separate dry systems.  2.Re-pipe new air line from air compressor to system.  3.Test and adjust pressure setting after install is completed.",
  "amount_expended_for_fiscal_year": "$5,045.00"
}