awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: JFK&M Consulting Group, LLC :: 2024-02-06T00:00:00.000 :: Invoice# 15335 - Professional Services Rendered for the Expansion of an Existing 12MW Electrical Substation and Distribution System at Bldg. 385. Contract# 120324.
Invoice# 15335 - Professional Services Rendered for the Expansion of an Existing 12MW Electrical Substation and Distribution System at Bldg. 385. Contract# 120324.
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Contract value
- $7,880
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- JFK&M Consulting Group, LLC
- Award date
- Feb 6, 2024
- Reference #
- Brooklyn Navy Yard Development Corporation :: JFK&M Consulting Group, LLC :: 2024-02-06T00:00:00.000 :: Invoice# 15335 - Professional Services Rendered for the Expansion of an Existing 12MW Electrical Substation and Distribution System at Bldg. 385. Contract# 120324.
- Vendor City
- NEW YORK
- Vendor State
- NY
- Award Process
- Authority Contract - Competitive Bid
- Vendor Country
- United States
- Contract Amount
- $7,880.00
- Vendor Address 1
- 134 W. 37th Street 12th Fl.
- Vendor Postal Code
- 10018
- Type Of Procurement
- Design and Construction/Maintenance
- Fiscal Year End Date
- Jun 30, 2024
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Raw record
{
"award_date": "2024-02-06T00:00:00.000",
"vendor_city": "NEW YORK",
"vendor_name": "JFK&M Consulting Group, LLC",
"vendor_state": "NY",
"award_process": "Authority Contract - Competitive Bid",
"authority_name": "Brooklyn Navy Yard Development Corporation",
"vendor_country": "United States",
"contract_amount": "$7,880.00",
"vendor_address_1": "134 W. 37th Street 12th Fl.",
"vendor_postal_code": "10018",
"type_of_procurement": "Design and Construction/Maintenance",
"fiscal_year_end_date": "2024-06-30T00:00:00.000",
"procurement_description": "Invoice# 15335 - Professional Services Rendered for the Expansion of an Existing 12MW Electrical Substation and Distribution System at Bldg. 385. Contract# 120324.",
"amount_expended_for_fiscal_year": "$7,880.00"
}