awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: Velocity Architectural & Egineering Group, DPC :: 2023-01-27T00:00:00.000 :: Sprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Services Rendered From December 3rd Through December 30th, 2022. Invoice #25
Sprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Services Rendered From December 3rd Through December 30th, 2022. Invoice #25
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Contract value
- $13,865
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- Velocity Architectural & Egineering Group, DPC
- Award date
- Jan 27, 2023
- Reference #
- Brooklyn Navy Yard Development Corporation :: Velocity Architectural & Egineering Group, DPC :: 2023-01-27T00:00:00.000 :: Sprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Services Rendered From December 3rd Through December 30th, 2022. Invoice #25
- Vendor City
- NEW YORK
- Vendor State
- NY
- Award Process
- Authority Contract - Competitive Bid
- Vendor Country
- United States
- Contract Amount
- $13,865.07
- Vendor Address 1
- 42 West 39th Street, 7th Floor
- Vendor Postal Code
- 10018
- Type Of Procurement
- Design and Construction/Maintenance
- Fiscal Year End Date
- Jun 30, 2023
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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": "2023-01-27T00:00:00.000",
"vendor_city": "NEW YORK",
"vendor_name": "Velocity Architectural & Egineering Group, DPC",
"vendor_state": "NY",
"award_process": "Authority Contract - Competitive Bid",
"authority_name": "Brooklyn Navy Yard Development Corporation",
"vendor_country": "United States",
"contract_amount": "$13,865.07",
"vendor_address_1": "42 West 39th Street, 7th Floor",
"vendor_postal_code": "10018",
"type_of_procurement": "Design and Construction/Maintenance",
"fiscal_year_end_date": "2023-06-30T00:00:00.000",
"procurement_description": "Sprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Services Rendered From December 3rd Through December 30th, 2022. Invoice #25",
"amount_expended_for_fiscal_year": "$13,865.07"
}