awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: Yonkers Electric Contracting Corp. :: 2024-01-04T00:00:00.000 :: Bldg. 385 - Expansion of Substation F's capacity from 15MVA to 22.5MVA by installing a 5th feeder and built to Con Ed standards. Invoice No. 880-003 dated 12.18.23 is attached.
Bldg. 385 - Expansion of Substation F's capacity from 15MVA to 22.5MVA by installing a 5th feeder and built to Con Ed standards. Invoice No. 880-003 dated 12.18.23 is attached.
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Contract value
- $682,806
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- Yonkers Electric Contracting Corp.
- Award date
- Jan 4, 2024
- Reference #
- Brooklyn Navy Yard Development Corporation :: Yonkers Electric Contracting Corp. :: 2024-01-04T00:00:00.000 :: Bldg. 385 - Expansion of Substation F's capacity from 15MVA to 22.5MVA by installing a 5th feeder and built to Con Ed standards. Invoice No. 880-003 dated 12.18.23 is attached.
- Vendor City
- YONKERS
- Vendor State
- NY
- Award Process
- Authority Contract - Competitive Bid
- Vendor Country
- United States
- Contract Amount
- $682,806.00
- Vendor Address 1
- 145 Saw Mill River Road
- Vendor Postal Code
- 10701
- Type Of Procurement
- Design and Construction/Maintenance
- Fiscal Year End Date
- Jun 30, 2024
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Raw record
{
"award_date": "2024-01-04T00:00:00.000",
"vendor_city": "YONKERS",
"vendor_name": "Yonkers Electric Contracting Corp.",
"vendor_state": "NY",
"award_process": "Authority Contract - Competitive Bid",
"authority_name": "Brooklyn Navy Yard Development Corporation",
"vendor_country": "United States",
"contract_amount": "$682,806.00",
"vendor_address_1": "145 Saw Mill River Road",
"vendor_postal_code": "10701",
"type_of_procurement": "Design and Construction/Maintenance",
"fiscal_year_end_date": "2024-06-30T00:00:00.000",
"procurement_description": "Bldg. 385 - Expansion of Substation F's capacity from 15MVA to 22.5MVA by installing a 5th feeder and built to Con Ed standards. Invoice No. 880-003 dated 12.18.23 is attached.",
"amount_expended_for_fiscal_year": "$682,806.00"
}