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awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: Jacobs Civil Consultants Inc. :: 2020-07-17T00:00:00.000 :: FEMA Waterfront Engineering Services Dry Dock 1 & Pump Well 124 From February 1st Through February 28th 2020. Invoice# EBXE4200010

FEMA Waterfront Engineering Services Dry Dock 1 & Pump Well 124 From February 1st Through February 28th 2020. Invoice# EBXE4200010

Brooklyn Navy Yard Development Corporation

Details

Status
awarded
Contract value
$20,274
Buyer
Brooklyn Navy Yard Development Corporation
Jurisdiction
New York (LDC authorities)
Awardee
Jacobs Civil Consultants Inc.
Award date
Jul 17, 2020
Reference #
Brooklyn Navy Yard Development Corporation :: Jacobs Civil Consultants Inc. :: 2020-07-17T00:00:00.000 :: FEMA Waterfront Engineering Services Dry Dock 1 & Pump Well 124 From February 1st Through February 28th 2020. Invoice# EBXE4200010
Vendor City
NEW YORK
Vendor State
NY
Award Process
Authority Contract - Non-Competitive Bid
Vendor Country
United States
Contract Amount
$20,273.78
Vendor Address 1
500 7th Avenue 17th Floor
Vendor Postal Code
10018
Type Of Procurement
Design and Construction/Maintenance
Fiscal Year End Date
Jun 30, 2021
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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": "2020-07-17T00:00:00.000",
  "vendor_city": "NEW YORK",
  "vendor_name": "Jacobs Civil Consultants Inc.",
  "vendor_state": "NY",
  "award_process": "Authority Contract - Non-Competitive Bid",
  "authority_name": "Brooklyn Navy Yard Development Corporation",
  "vendor_country": "United States",
  "contract_amount": "$20,273.78",
  "vendor_address_1": "500 7th Avenue 17th Floor",
  "fair_market_value": "$20,273.78",
  "vendor_postal_code": "10018",
  "type_of_procurement": "Design and Construction/Maintenance",
  "fiscal_year_end_date": "2021-06-30T00:00:00.000",
  "procurement_description": "FEMA Waterfront Engineering Services Dry Dock 1 & Pump Well 124 From February 1st Through February 28th 2020.        Invoice# EBXE4200010",
  "amount_expended_for_fiscal_year": "$20,273.78"
}