awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: Jacobs Civil Consultants Inc. :: 2020-07-16T00:00:00.000 :: Fema Waterfront Engineering Services Dry Dock 5 6 & Pump Well 156 From October 26th Through November 29th 2019 Invoice# :4203009
Fema Waterfront Engineering Services Dry Dock 5 6 & Pump Well 156 From October 26th Through November 29th 2019 Invoice# :4203009
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Contract value
- $23,191
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- Jacobs Civil Consultants Inc.
- Award date
- Jul 16, 2020
- Reference #
- Brooklyn Navy Yard Development Corporation :: Jacobs Civil Consultants Inc. :: 2020-07-16T00:00:00.000 :: Fema Waterfront Engineering Services Dry Dock 5 6 & Pump Well 156 From October 26th Through November 29th 2019 Invoice# :4203009
- Vendor City
- NEW YORK
- Vendor State
- NY
- Award Process
- Authority Contract - Non-Competitive Bid
- Vendor Country
- United States
- Contract Amount
- $23,191.34
- 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": "2020-07-16T00:00:00.000",
"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": "$23,191.34",
"vendor_address_1": "500 7th Avenue 17th Floor",
"fair_market_value": "$23,191.34",
"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 5 6 & Pump Well 156 From October 26th Through November 29th 2019 Invoice# :4203009",
"amount_expended_for_fiscal_year": "$23,191.34"
}