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awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: Nouveau Elevator Industries, Inc. :: 2023-12-06T00:00:00.000 :: Proposal 144838, 12/27/22 Invoice 785012 1/24/23 Bldg. 3 Pass. 1 & Pass 2 Replaced and repaired elevator components to restore elevators as a result of water damage

Proposal 144838, 12/27/22 Invoice 785012 1/24/23 Bldg. 3 Pass. 1 & Pass 2 Replaced and repaired elevator components to restore elevators as a result of water damage

Brooklyn Navy Yard Development Corporation

Details

Status
awarded
Contract value
$125,405
Buyer
Brooklyn Navy Yard Development Corporation
Jurisdiction
New York (LDC authorities)
Awardee
Nouveau Elevator Industries, Inc.
Award date
Dec 6, 2023
Reference #
Brooklyn Navy Yard Development Corporation :: Nouveau Elevator Industries, Inc. :: 2023-12-06T00:00:00.000 :: Proposal 144838, 12/27/22 Invoice 785012 1/24/23 Bldg. 3 Pass. 1 & Pass 2 Replaced and repaired elevator components to restore elevators as a result of water damage
Vendor City
LONG ISLAND CITY
Vendor State
NY
Award Process
Authority Contract - Competitive Bid
Vendor Country
United States
Contract Amount
$125,405.33
Vendor Address 1
47-55 37th Street
Vendor Postal Code
11101
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": "2023-12-06T00:00:00.000",
  "vendor_city": "LONG ISLAND CITY",
  "vendor_name": "Nouveau Elevator Industries, Inc.",
  "vendor_state": "NY",
  "award_process": "Authority Contract - Competitive Bid",
  "authority_name": "Brooklyn Navy Yard Development Corporation",
  "vendor_country": "United States",
  "contract_amount": "$125,405.33",
  "vendor_address_1": "47-55 37th Street",
  "vendor_postal_code": "11101",
  "type_of_procurement": "Design and Construction/Maintenance",
  "fiscal_year_end_date": "2024-06-30T00:00:00.000",
  "procurement_description": "Proposal 144838, 12/27/22 Invoice 785012 1/24/23  Bldg. 3 Pass. 1 & Pass 2  Replaced and repaired elevator components to restore elevators as a result of water damage",
  "amount_expended_for_fiscal_year": "$125,405.33"
}