awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: Accurate Window Services Inc. :: 2023-11-06T00:00:00.000 :: Invoice:4263 Date:10/10/23 SUPPLY ( 7 ), POLISHED DIAMOND GLASS,MEASURE, SUPPLY REFURBISH & SEAL Building 3 Invoice:4251 Date:9/20/23 REMOVE EXISTING AC WOOD FRAME FROM TWO EXISTING WINDOW OPENINGS. CLEAN AND PREPARE OPENINGS. SUPPLY AND INSTALL FOUR STAINLESS STEEL WINDOW HINGES FOR TWO WINDOW OPENINGS. INSTALL TWO HOPPER WINDOW SASHES SUPPLIED BY BUILDING. ADJUST WINDOWS TO CLOSE AND LOCK PROPERLY. Invoice:4276 Date:10/27/23 SUPPLY AND INSTALL WINDOW PARTS ON THREE WINDOW UNITS TO STOP WATER LEAK. ADJUST FRAMES, INSTALL SNAP TRIM MOULDING & ALUMINUM CAPPING WHERE NEEDED. SUPPLY AND INSTALL TWO PLEXI GLASS IN EXISTING WINDOW UNIT. INSTALL NEW HINGES IN HOPPER WINDOW. CAULK AND SEAL WITH TOP QUALIT Y SEALANT.

Invoice:4263 Date:10/10/23 SUPPLY ( 7 ), POLISHED DIAMOND GLASS,MEASURE, SUPPLY REFURBISH & SEAL Building 3 Invoice:4251 Date:9/20/23 REMOVE EXISTING AC WOOD FRAME FROM TWO EXISTING WINDOW OPENINGS. CLEAN AND PREPARE OPENINGS. SUPPLY AND INSTALL FOUR STAINLESS STEEL WINDOW HINGES FOR TWO WINDOW OPENINGS. INSTALL TWO HOPPER WINDOW SASHES SUPPLIED BY BUILDING. ADJUST WINDOWS TO CLOSE AND LOCK PROPERLY. Invoice:4276 Date:10/27/23 SUPPLY AND INSTALL WINDOW PARTS ON THREE WINDOW UNITS TO STOP WATER LEAK. ADJUST FRAMES, INSTALL SNAP TRIM MOULDING & ALUMINUM CAPPING WHERE NEEDED. SUPPLY AND INSTALL TWO PLEXI GLASS IN EXISTING WINDOW UNIT. INSTALL NEW HINGES IN HOPPER WINDOW. CAULK AND SEAL WITH TOP QUALIT Y SEALANT.

Brooklyn Navy Yard Development Corporation

Details?

Status: awarded
Contract value: $21,800
Buyer: Brooklyn Navy Yard Development Corporation
Jurisdiction: New York (LDC authorities)
Awardee: Accurate Window Services Inc.
Award date: Nov 6, 2023
Reference #: Brooklyn Navy Yard Development Corporation :: Accurate Window Services Inc. :: 2023-11-06T00:00:00.000 :: Invoice:4263 Date:10/10/23 SUPPLY ( 7 ), POLISHED DIAMOND GLASS,MEASURE, SUPPLY REFURBISH & SEAL Building 3 Invoice:4251 Date:9/20/23 REMOVE EXISTING AC WOOD FRAME FROM TWO EXISTING WINDOW OPENINGS. CLEAN AND PREPARE OPENINGS. SUPPLY AND INSTALL FOUR STAINLESS STEEL WINDOW HINGES FOR TWO WINDOW OPENINGS. INSTALL TWO HOPPER WINDOW SASHES SUPPLIED BY BUILDING. ADJUST WINDOWS TO CLOSE AND LOCK PROPERLY. Invoice:4276 Date:10/27/23 SUPPLY AND INSTALL WINDOW PARTS ON THREE WINDOW UNITS TO STOP WATER LEAK. ADJUST FRAMES, INSTALL SNAP TRIM MOULDING & ALUMINUM CAPPING WHERE NEEDED. SUPPLY AND INSTALL TWO PLEXI GLASS IN EXISTING WINDOW UNIT. INSTALL NEW HINGES IN HOPPER WINDOW. CAULK AND SEAL WITH TOP QUALIT Y SEALANT.

Vendor City: DIX HILLS
Vendor State: NY
Award Process: Authority Contract - Non-Competitive Bid
Vendor Country: United States
Contract Amount: $21,800.00
Vendor Address 1: 436 Wolfhill Road
Vendor Postal Code: 11746
Type Of Procurement: Commodities/Supplies
Fiscal Year End Date: Jun 30, 2024
Procurement Description: Invoice:4263 Date:10/10/23 SUPPLY ( 7 ), POLISHED DIAMOND GLASS,MEASURE, SUPPLY REFURBISH & SEAL Building 3 Invoice:4251 Date:9/20/23 REMOVE EXISTING AC WOOD FRAME FROM TWO EXISTING WINDOW O

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Raw record

{
  "award_date": "2023-11-06T00:00:00.000",
  "vendor_city": "DIX HILLS",
  "vendor_name": "Accurate Window Services Inc.",
  "vendor_state": "NY",
  "award_process": "Authority Contract - Non-Competitive Bid",
  "authority_name": "Brooklyn Navy Yard Development Corporation",
  "vendor_country": "United States",
  "contract_amount": "$21,800.00",
  "vendor_address_1": "436 Wolfhill Road",
  "fair_market_value": "$21,800.00",
  "vendor_postal_code": "11746",
  "type_of_procurement": "Commodities/Supplies",
  "fiscal_year_end_date": "2024-06-30T00:00:00.000",
  "procurement_description": "Invoice:4263  Date:10/10/23  SUPPLY ( 7 ), POLISHED DIAMOND   GLASS,MEASURE, SUPPLY REFURBISH & SEAL  Building 3    Invoice:4251  Date:9/20/23  REMOVE EXISTING AC WOOD FRAME FROM TWO EXISTING WINDOW OPENINGS. CLEAN AND PREPARE OPENINGS. SUPPLY AND INSTALL FOUR STAINLESS STEEL WINDOW HINGES FOR TWO WINDOW OPENINGS. INSTALL TWO HOPPER WINDOW SASHES SUPPLIED BY BUILDING. ADJUST WINDOWS TO CLOSE AND LOCK PROPERLY.     Invoice:4276  Date:10/27/23  SUPPLY AND INSTALL WINDOW PARTS ON THREE WINDOW UNITS TO STOP WATER LEAK. ADJUST FRAMES, INSTALL SNAP TRIM MOULDING & ALUMINUM CAPPING WHERE NEEDED. SUPPLY AND INSTALL TWO PLEXI GLASS IN EXISTING WINDOW UNIT. INSTALL NEW HINGES IN HOPPER WINDOW. CAULK AND SEAL WITH TOP QUALIT Y SEALANT.",
  "amount_expended_for_fiscal_year": "$21,800.00"
}