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awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: S. Grace Facilities, Inc :: 2022-08-03T00:00:00.000 :: Invoice 5038 Building 5- August 2022 building 5- detail cleaning of 3 stairwells, 2 end wells, 5landings, main center stairwell, 5 landings. Services provided on August 3, 2022- Six Porters for 6.5 hours each Building 5- detail Cleaning of 3 stairwells with 4 landings. Services provided on August 10, 2022- Six porters for 6.5 hours each Building 5 - Detail cleaning of 3 stairwells, 2 end wells, 5 landings, main center stairwell 4 landings. services provided on August 17, 2022- Six porters for 6.5 hours each Building 5- Detail Cleaning of 3 stairwells, 2 end well, 5 landings, main center stairwell with 4 landings. Services provided on August 24, 2022- Six Porters for 6.5 hours each Building 5- Detail Cleaning of 3 stairwells, 2 end well, 5 landings. Services provided on August 31, 2022- Six porters for 6.5 hours each

Invoice 5038 Building 5- August 2022 building 5- detail cleaning of 3 stairwells, 2 end wells, 5landings, main center stairwell, 5 landings. Services provided on August 3, 2022- Six Porters for 6.5 hours each Building 5- detail Cleaning of 3 stairwells with 4 landings. Services provided on August 10, 2022- Six porters for 6.5 hours each Building 5 - Detail cleaning of 3 stairwells, 2 end wells, 5 landings, main center stairwell 4 landings. services provided on August 17, 2022- Six porters for 6.5 hours each Building 5- Detail Cleaning of 3 stairwells, 2 end well, 5 landings, main center stairwell with 4 landings. Services provided on August 24, 2022- Six Porters for 6.5 hours each Building 5- Detail Cleaning of 3 stairwells, 2 end well, 5 landings. Services provided on August 31, 2022- Six porters for 6.5 hours each

Brooklyn Navy Yard Development Corporation

Details

Status
awarded
Contract value
$5,850
Buyer
Brooklyn Navy Yard Development Corporation
Jurisdiction
New York (LDC authorities)
Awardee
S. Grace Facilities, Inc
Award date
Aug 3, 2022
Reference #
Brooklyn Navy Yard Development Corporation :: S. Grace Facilities, Inc :: 2022-08-03T00:00:00.000 :: Invoice 5038 Building 5- August 2022 building 5- detail cleaning of 3 stairwells, 2 end wells, 5landings, main center stairwell, 5 landings. Services provided on August 3, 2022- Six Porters for 6.5 hours each Building 5- detail Cleaning of 3 stairwells with 4 landings. Services provided on August 10, 2022- Six porters for 6.5 hours each Building 5 - Detail cleaning of 3 stairwells, 2 end wells, 5 landings, main center stairwell 4 landings. services provided on August 17, 2022- Six porters for 6.5 hours each Building 5- Detail Cleaning of 3 stairwells, 2 end well, 5 landings, main center stairwell with 4 landings. Services provided on August 24, 2022- Six Porters for 6.5 hours each Building 5- Detail Cleaning of 3 stairwells, 2 end well, 5 landings. Services provided on August 31, 2022- Six porters for 6.5 hours each
Vendor City
ASTORIA
Vendor State
NY
Award Process
Authority Contract - Non-Competitive Bid
Vendor Country
United States
Contract Amount
$5,850.00
Vendor Address 1
18-29 42nd Street
Vendor Postal Code
11105
Type Of Procurement
Commodities/Supplies
Fiscal Year End Date
Jun 30, 2023
Procurement Description
Invoice 5038 Building 5- August 2022 building 5- detail cleaning of 3 stairwells, 2 end wells, 5landings, main center stairwell, 5 landings. Services provided on August 3, 2022- Six Porters for 6.5
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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": "2022-08-03T00:00:00.000",
  "vendor_city": "ASTORIA",
  "vendor_name": "S. Grace Facilities, Inc",
  "vendor_state": "NY",
  "award_process": "Authority Contract - Non-Competitive Bid",
  "authority_name": "Brooklyn Navy Yard Development Corporation",
  "vendor_country": "United States",
  "contract_amount": "$5,850.00",
  "vendor_address_1": "18-29 42nd Street",
  "fair_market_value": "$5,850.00",
  "vendor_postal_code": "11105",
  "type_of_procurement": "Commodities/Supplies",
  "fiscal_year_end_date": "2023-06-30T00:00:00.000",
  "procurement_description": "Invoice 5038  Building 5- August 2022  building 5- detail cleaning of 3 stairwells, 2 end wells, 5landings, main center stairwell, 5 landings.  Services provided on August 3, 2022- Six Porters for 6.5 hours each  Building 5- detail Cleaning of 3 stairwells with 4 landings.  Services provided on August 10, 2022- Six porters for 6.5 hours each  Building 5 - Detail cleaning of 3 stairwells, 2 end wells, 5 landings, main center stairwell 4 landings.  services provided on August 17, 2022-  Six porters for 6.5 hours each  Building 5- Detail Cleaning of 3 stairwells, 2 end well, 5 landings, main center stairwell with 4 landings.   Services provided on August 24, 2022-   Six Porters for 6.5 hours each  Building 5- Detail Cleaning of 3 stairwells, 2 end well, 5 landings.  Services provided on August 31, 2022-  Six porters for 6.5 hours each",
  "amount_expended_for_fiscal_year": "$5,850.00"
}