awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: Arcadis US Inc. :: 2020-01-17T00:00:00.000 :: Professional Services For program Oversight Of Design And Construction Management Of Rehabilitation Projects For StormDamaged Piers Berths Dry Docks Substations And Boilers Invoice 5
Professional Services For program Oversight Of Design And Construction Management Of Rehabilitation Projects For StormDamaged Piers Berths Dry Docks Substations And Boilers Invoice 5
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Contract value
- $41,134
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- Arcadis US Inc.
- Award date
- Jan 17, 2020
- Reference #
- Brooklyn Navy Yard Development Corporation :: Arcadis US Inc. :: 2020-01-17T00:00:00.000 :: Professional Services For program Oversight Of Design And Construction Management Of Rehabilitation Projects For StormDamaged Piers Berths Dry Docks Substations And Boilers Invoice 5
- Vendor City
- CHICAGO
- Vendor State
- IL
- Award Process
- Authority Contract - Non-Competitive Bid
- Vendor Country
- United States
- Contract Amount
- $41,134.21
- Vendor Address 1
- 62638 Collection Center Dr
- Vendor Postal Code
- 60693
- Type Of Procurement
- Consulting Services
- Fiscal Year End Date
- Jun 30, 2020
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Raw record
{
"award_date": "2020-01-17T00:00:00.000",
"vendor_city": "CHICAGO",
"vendor_name": "Arcadis US Inc.",
"vendor_state": "IL",
"award_process": "Authority Contract - Non-Competitive Bid",
"authority_name": "Brooklyn Navy Yard Development Corporation",
"vendor_country": "United States",
"contract_amount": "$41,134.21",
"vendor_address_1": "62638 Collection Center Dr",
"vendor_postal_code": "60693",
"type_of_procurement": "Consulting Services",
"fiscal_year_end_date": "2020-06-30T00:00:00.000",
"procurement_description": "Professional Services For program Oversight Of Design And Construction Management Of Rehabilitation Projects For StormDamaged Piers Berths Dry Docks Substations And Boilers Invoice 5",
"amount_expended_for_fiscal_year": "$41,134.21"
}