1
The City of New York is committed to achieving excellence in the design and
construction of its capital program, and building on the tradition of innovation
in architecture and engineering that has contributed to the City's prestige as a
global destination. As part of this effort, the City is pleased to announce the
following contracting opportunities.
Your search for archived notices of
•awards
•published starting 01/01/09 to 10/01/09
returned the following:
Records 1 to 25 of 1528
Construction /
Construction
Services
RECONSTRUCTION OF PAVEMENTS AND GENERAL SITE WORK Competitive Sealed Bids - PIN# 8462009X000C11 - AMT: $960,000.00 - TO:
PAUL J. SCARIANO INC. ONE 43RD STREET , BOX C9 BROOKLYN, NY
11232
In various location in the Borough of the Bronx, known as Contract # XG-1109M.
Published
9/14/2009
Award
Competitive Sealed
Bids
Agency
DPR / Contract Administration
Goods
MISCELLANEOUS SOFTWARE CATALOG- DOITT - Intergovernmental
Purchase / Other - PIN# 8571000166 - AMT: $160,600.00 - TO: SOFTWARE
HOUSE INTERNATIONAL CORP 5 WEST BANK ST, COLD SPRINGS, NY
10516
NYS Contract # PT 60652
Suppliers wishing to be considered for a contract with the Office of General
Services of New York State are advised to contact the Procurement Services
Group, Corning Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by
phone: 518-474-6717.
Published
9/14/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
EQUIPMENT, RENTAL OF VARIOUS - DOT - Competitive Sealed Bids - PIN#
857900378 - AMT: $57,000.00 - TO: Cap Rents Supply, LLC 18-16 45th Street,
Astoria, NY 11105
Published
9/14/2009
Award
Competitive Sealed
Bids
Agency
DCAS / DMSS
Goods
MCAFEE NETWORKING EQUIPMENT- DOS - Intergovernmental Purchase /
Other - PIN# 8571000186 - AMT: $159,783.39 - TO: DYNTEK SERVICES 1250
BROADWAY, SUITE 3801, NEW YORK, NY 10001
NYS Contract # PT59096 and PS59097
Suppliers wishing to be considered for a contract with the Office of General
Services of New York State are advised to contact the Procurement Services
Group, Corning Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by
2
phone: 518-474-6717.
Published
9/14/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
INDUSTRIAL & COMMERCIAL SUPPLIES & EQUIPMENT - Intergovernmental
Purchase / Other - PIN# 8571000169 - AMT: $100,000.00 - TO: SID TOOLS
D/B/A MSC INDUSTRIAL SUPPLY CO. 75 MAXESS RD, MELVILLE, NY 11747
NYS Contract # PT62989
Suppliers wishing to be considered for a contract with the Office of General
Services of New York State are advised to contact the Procurement Services
Group, Corning Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by
phone: 518-474-6717.
Published
9/11/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
VEHICLES, R.E.P. - NYPD - Competitive Sealed Bids - PIN# 857901083 - AMT:
$3,684,999.00 - TO: Gabrielli Truck Sales Limited 153-20 South Conduit
Avenue, Jamaica, NY 11434
Published
9/11/2009
Award
Competitive Sealed
Bids
Agency
DCAS / DMSS
Goods
GRP: CASE TRACTORS, CONSTRUCTION - Competitive Sealed Bids - PIN#
857900381 - AMT: $3,552,140.00 - TO: Hoffman International, Inc. dba Hoffman
Equip., Co. 300 South Randolphville Road, Piscataway, NJ 08855 - 0669
Published
9/11/2009
Award
Competitive Sealed
Bids
Agency
DCAS / DMSS
Goods
GRP; GO 4 SCOOTER PARTS - Competitive Sealed Bids - PIN# 857900916 AMT: $98,000.00 - TO: Malvese Equipment Co., Inc 1 Henrietta Street,
Hicksville, N.Y. 11801
Published
9/11/2009
Award
Competitive Sealed
Bids
Agency
DCAS / DMSS
Goods
LEVELER , DOCK - Competitive Sealed Bids - PIN# 857901207 - AMT:
$38,385.00 - TO: Daniel V. Jennings Co., Inc 40-46 28TH Street, Long Island
City, N.Y. 11101
Published
9/11/2009
Award
Competitive Sealed
Bids
Agency
DCAS / DMSS
Goods
CISCO COMMUNICATIONS EQUIPMENT- FDNY - Intergovernmental Purchase
/ Other - PIN# 8571000175 - AMT: $146,669.14 - TO: IP LOGIC 17 BRITISH
3
AMERICAN BLVD, LATHAM, NY 12110
NYS Contracts # PT59009
Suppliers wishing to be considered for a contract with the Office of General
Services of New York State are advised to contact the Procurement Services
Group, Corning Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by
phone: 518-474-6717.
Published
9/11/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Services (other than
human services)
INVESTMENT ADVISORY SERVICES - Request for Proposals - PIN#
01507810605QE - AMT: $12,815,000.00 - TO: Generation Investment
Management US LLP One Bryant Park, 45th Floor, New York NY 10036
Published
9/11/2009
Award
Request for Proposals
Agency
OOC / Asset Management
Goods
GROCERIES - DEPT. OF JUVENILE JUSTICE - Competitive Sealed Bids PIN# 857901187 - AMT: $70,200.40 - TO: Universal Coffee Corp. 123 47th
Street, P.O. Box 320187, Brooklyn, NY 11232
Published
9/10/2009
Award
Competitive Sealed
Bids
Agency
DCAS / DMSS
Services (other than
human services)
INVESTMENT ADVISORY SERVICES - Request for Proposals - PIN#
0150488004QG - AMT: $4,700,000.00 - TO: Goldman Sachs Asset
Management LP 32 Old Slip, New York NY 10005
Published
9/10/2009
Award
Request for Proposals
Agency
OOC / Asset Management
Services (other than
human services)
JANITORIAL SERVICES FOR 2615 W 13TH STREET, BROOKLYN, NY Renewal - PIN# 01710NYSIDCI - AMT: $12,348.84 - TO: NYS Industries for the
Disabled 11 Columbia Circle Drive, Albany, NY 12203
The Office of Emergency Management has renewed its contract (PIN
#01710NYSIDCI) with the New York State Industries for the Disabled (NYSID),
located at 11 Columbia Circle Drive, Albany, NY 12203, to provide routine
janitorial cleaning services at 2615 W 13th Street,Brooklyn, New York. This
contract was originally procured by required method/preferred source in
accordance with Article XI, Section 162 of the New York State Finance Law. The
period of this renewal shall be from 7/1/09 through 6/30/10.
Published
9/10/2009
Award
Renewal
Goods and Services
Agency
OEM / Facilities
4
PAGERS: NUMERIC & ALPHA NUMERIC - Competitive Sealed Bids - PIN#
85809CSB0023 - AMT: $13,530,310.00 - TO: Velocita Wireless LLC d/b/a Skytel
10 Woodbridge Center Drive, Woodbridge, NJ 07095
Published
9/10/2009
Award
Competitive Sealed
Bids
Agency
DOITT
Goods
ENTREES, FRESH & FROZEN (D.O.C.) - Competitive Sealed Bids - PIN#
857901078 - AMT: $293,250.00 - TO: UFS Industries Inc., DBA, Sally Sherman
Foods 300 North Macquesten Parkway, MT. Vernon, N.Y. 10550
Published
9/9/2009
Award
Competitive Sealed
Bids
Agency
DCAS / DMSS
Services (other than
human services)
SECURITY GUARD SERVICES - Competitive Sealed Bids - PIN# 071-09S-021376 - AMT: $13,218,690.64 - TO: FJC security Services, Inc. 275 Jericho
Turnpike; Floral Park, N.Y. 11001
Published
9/9/2009
Award
Competitive Sealed
Bids
Agency
DHS
Goods
SCIENTIFIC EQUIPMENT FOR DOH/OCME - Intergovernmental Purchase /
Other - PIN# 8571000171 - AMT: $1,400,000.00 - TO: APPLERA CORP. /
APPLIED BIOSYSTEMS DIVISION 850 LINCOLN CENTRE DR, FOSTER CITY,
CA 94404
NYS Contract # PC63710
Suppliers wishing to be considered for a contract with the Office of General
Services of New York State are advised to contact the Procurement Services
Group, Corning Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by
phone: 518-474-6717.
Published
9/9/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
THEATRE EQUIPMENT, CABLES, RE-AD - Competitive Sealed Bids - PIN#
857900743 - AMT: $47,562.80 - TO: Barbizon Electric Company Inc. 456 West
55th Street, New York, NY 10019
Published
9/9/2009
Award
Competitive Sealed
Bids
Agency
DCAS / DMSS
Goods
DISINFECTANT, FOAMING AEROSOL (RE-AD) - Competitive Sealed Bids PIN# 857900873 - AMT: $51,600.00 - TO: Wilmon Industrial Supply Corp., DBA,
Tri State Supply Co. 556 South Fulton Avenue, Mount Vernon, N.Y. 10550
Published
9/9/2009
Award
Competitive Sealed
Bids
Agency
DCAS / DMSS
5
Goods
WEST ON-LINE DATABASE FOR NYC BUSINESS INTEGRITY COMMISSION
- Intergovernmental Purchase / Other - PIN# 8571000136 - AMT: $110,784.00 TO: WEST PUBLISHING CORP. D/B/A WEST GROUP 610 OPPERMAN DR,
EAGAN, MN 55123
NYS Contracts # PS59604
Suppliers wishing to be considered for a contract with the Office of General
Services of New York State are advised to contact the Procurement Services
Group, Corning Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by
phone: 518-474-6717.
Published
9/8/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Human Services /
Client Services
MENTAL HEALTH SERVICES - PSYCHOSOCIAL CLUB HOUSE AND
SUPPORTIVE SRO - Renewal - PIN# 07PO023201R1X00 - AMT:
$7,217,364.00 - TO: FOUNTAIN HOUSE, INC. 425 WEST 47TH STREET, NEW
YORK, NY 10036
Published
9/8/2009
Award
Renewal
Agency
DOHMH / ACCO
Human Services /
Client Services
ALCOHOLISM SERVICES - MEDICALLY SUPERVISED OUTPATIENT
SERVICES - Required Method (including Preferred Source) - PIN#
09SA028200R0X00 - AMT: $772,615.00 - TO: NEW SPIRIT II, INC. 231-35
MERRICK BOULEVARD, LAURELTON, NY 11413
Published
9/8/2009
Award
Required Method
(including Preferred
Source)
Agency
DOHMH / ACCO
Services (other than
human services)
SCHOOL-BASED HEALTH CTR-HEALTH OPPORT. HS - Negotiated
Acquisition / Judgment required - PIN# 08SH133503R1X00 - AMT: $225,674.00
- TO: MORRIS HEIGHTS HEALTH CENTER 85 WEST BURNSIDE AVENUE,
BRONX, NY 10453
Published
9/8/2009
Award
Negotiated
Acquisition /
Judgment required
Agency
DOHMH / ACCO
Human Services /
Client Services
TRUMAN HS CAMPUS SCHOOL-BASED HEALTH CENTER - Negotiated
Acquisition / Judgment required - PIN# 09SH020001R0X00 - AMT: $920,000.00
- TO: MORRIS HEIGHTS HEALTH CENTER, INC. 85 WEST BURNSIDE
AVENUE, BRONX, NY 10453
Published
Award
Agency
6
9/8/2009
Negotiated Acquisition /
Judgment required
DOHMH / ACCO
Services (other than
human services)
CLEANING SERVICES AT FDNY FACILITIES-THE BRONX - Competitive Sealed
Bids - PIN# 057090002387 - AMT: $757,201.00 - TO: CTE, INC./CLEANTECH
450Webstbury Avenue, Carle Place, NY 11514
Vendor Source ID: 58387
Published
9/8/2009
Award
Competitive Sealed Bids
Agency
FDNY
Services (other than
human services)
US FIXED INCOME INVESTMENT MANAGEMENT SERVICES - Request for
Proposals - PIN# 015088117013FI - AMT: $3,000,000.00 - TO: Wellington
Management Company LLP 75 State Street, Boston MA 02109
Published
9/8/2009
Award
Request for Proposals
Agency
OOC / Asset Management
Goods
GROCERIES- DEPT. OF JUVENILE JUSTICE - Competitive Sealed Bids - PIN#
857901187 - AMT: $71,249.84 - TO: Jamac Frozen Food Corp... 570 Grand Street,
Jersey City, N.J. 07302
Published
9/8/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
OVEN DEGREASER, CSH RE-AD - Competitive Sealed Bids - PIN# 857900879 AMT: $75,960.00 - TO: The Weck Corp.. DBA, Gracious Home 1220 Third Avenue,
N.Y., N.Y. 10021
Published
9/8/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods and Services
SERVICES FOR SENIOR CITIZENS - Negotiated Acquisition / Single source - PIN#
12509NABP3P1 - AMT: $20,000.00 - TO: Abyssinian Development Corporation 4
West 125th Street, New York, NY 10027
Published
9/8/2009
Award
Negotiated Acquisition /
Single source
Agency
DFTA / Contract Procurement
and Support Services
Construction /
Construction Services
HVAC WORK IN CONNECTION WITH THE RECONSTRUCTION OF THE
RECREATION BUILDING - Competitive Sealed Bids - PIN# 8462008X104C04 - AMT:
$182,000.00 - TO: G & G CONSTRUCTION & DEVELOPMENT CORP.. 25 MYLESS
AVE. LEVITTOWN, NY 11756
In Williamsbridge Oval, located at the intersection of Van Cortlandt Avenue East of the
7
Reservoir Oval, in the Borough of the Bronx, known as Contract # X104-507M.
Published
9/8/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Construction /
Construction Services
RECONSTRUCTION OF THE RECREATION BUILDING - Competitive Sealed Bids PIN# 8462008X104C02 - AMT: $3,178,755.00 - TO: B.Q.E. INDUSTRIES INC. 40-49
72ND STREET WOODSIDE, NY 11377
In Williamsbridge Oval, located at the intersection of Van Cortlandt Avenue East of the
Reservoir Oval, in the Borough of the Bronx, known as Contract # X104-207M.
Published
9/8/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Human Services /
Client Services
MENTAL HEALTH SERVICES - Renewal - PIN# 07PO024801R1X00 - AMT:
$443,343.00 - TO: JAMAICA SERVICE PROGRAM FOR OLDER ADULTS, INC.
162-04 JAMAICA AVENUE, 3RD FLOOR, JAMAICA, NY 11432-4917
Published
9/8/2009
Award
Renewal
Agency
DOHMH / ACCO
Goods
ENTREES, FRESH & FROZEN - Competitive Sealed Bids - PIN# 857901078 - AMT:
$18,197.44 - TO: Jamac Frozen Food Corporation 570 Grand Street Jersey City NJ
07302
Published
9/8/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
MENTAL HEALTH SERVICES - CLINIC - Renewal - PIN# 07PO024001R1X00 AMT: $1,061,580.00 - TO: GREENWICH HOUSE, INC. 224 WEST 30TH STREET,
NEW YORK, NY 10001
Published
9/8/2009
Award
Renewal
Agency
DOHMH / ACCO
Human Services /
Client Services
MENTAL HEALTH SERVICES - Renewal - PIN# 07EI023901R1X00 - AMT:
$404,616.00 - TO: THE CHILDREN`S AID SOCIETY 105 EAST 22ND STREET, NEW
YORK, NY 10010
Published
9/8/2009
Award
Renewal
Agency
DOHMH / ACCO
Human Services /
Client Services
MEDICALLY SUPERVISED OUTPATIENT & ALCOHOLISM CLINIC - Renewal -
8
PIN# 07PO028001R1X00 - AMT: $2,013,186.00 - TO: THE CHILD CENTER OF
NEW YORK, INC. 60-02 QUEENS BOULEVARD, WOODSIDE, NY 11377
Published
9/8/2009
Award
Renewal
Agency
DOHMH / ACCO
Human Services /
Client Services
MENTAL HEALTH SERVICES - Renewal - PIN# 07PO029701R1X00 - AMT:
$3,809,379.00 - TO: STATEN ISLAND MENTAL HEALTH SOCIETY 669
CASTLETON AVENUE, STATEN ISLAND, NY 10301
Published
9/8/2009
Award
Renewal
Agency
DOHMH / ACCO
Goods
OVEN DEGREASER, CSH RE-AD - Competitive Sealed Bids - PIN# 857900879 AMT: $20,000.00 - TO: Eastco Laboratories Inc. P.O. Box 7520 , North Brunswick,
N.J. 08902
Published
9/8/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
SCO FAMILY OF SERVICES - Renewal - PIN# 07PO033001R1X00 - AMT:
$196,224.00 - TO: SCO FAMILY SERVICES 1 ALEXANDER PLACE, GLEN COVE,
NY 11542-3745
Published
9/4/2009
Award
Renewal
Agency
DOHMH / ACCO
Human Services /
Client Services
FORENSIC PSYCHIATRIC FELLOWS - Negotiated Acquisition / Judgment
required - PIN# 10PR000201R0X00 - AMT: $346,478.00 - TO: ALBERT EINSTEIN
COLLEGE OF MEDICINE AT YESHIVA UNIVERSITY 1300 MORRIS AVENUE,
BRONX, NY 10461
Published
9/4/2009
Award
Negotiated Acquisition
/ Judgment required
Agency
DOHMH / ACCO
Human Services /
Client Services
MENTAL HEALTH SERVICES - Renewal - PIN# 07PO089301R1X00 - AMT:
$365,688.00 - TO: POSTGRADUATE CENTER FOR MENTAL HEALTH 158 EAST
35TH STREET, NEW YORK, NY 10016
Published
9/4/2009
Award
Renewal
Agency
DOHMH / ACCO
Human Services /
Client Services
MENTAL HEALTH SERVICES - Renewal - PIN# 07PO026401R1X00 - AMT:
$1,085,997.00 - TO: THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY,
9
INC. 50 BROADWAY, 19TH FLOOR, NEW YORK, NY 10004
Published
9/4/2009
Award
Renewal
Agency
DOHMH / ACCO
Goods
GROCERIES - DEPT. OF JUVENILE JUSTICE - Competitive Sealed Bids - PIN#
857901187 - AMT: $157,787.60 - TO: Mivila Corp. dba Mivila Foods 226 Getty
Avenue, Paterson, NJ 07503
Published
9/4/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
MENTAL HEALTH SERVICES - Renewal - PIN# 07PO023001R1X00 - AMT:
$1,465,230.00 - TO: FEDERATION EMPLOYMENT & GUIDANCE SERVICES, INC.
315 HUDSON STREET, NEW YORK NY 10013
Published
9/4/2009
Award
Renewal
Agency
DOHMH / ACCO
Human Services /
Client Services
EMPLOYMENT ASSISTANCE PROGRAM - Negotiated Acquisition / Other - PIN#
071-09S-03-1385 - AMT: $1,240,512.00 - TO: CAMBA, Inc. 1720 Church Avenue, 2nd
Floor; Brooklyn, N,Y, 11226
Published
9/4/2009
Award
Negotiated Acquisition /
Other
Agency
DHS
Goods
GRAPE JELLY FOR DOC - Competitive Sealed Bids - PIN# 8571000032 - AMT:
$207,261.60 - TO: Robbins Sales Company Inc. P O Box 251, Syosset, NY 11791
Published
9/4/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
MENTAL HEALTH SERVICES - Renewal - PIN# 07PO113800R1X00 - AMT:
$274,599.00 - TO: SAINT DOMINIC`S HOME 500 WESTERN HIGHWAY,
BLAUVELT, NY 10913
Published
9/4/2009
Award
Renewal
Agency
DOHMH / ACCO
Human Services /
Client Services
MENTAL HEALTH SERVICES - Renewal - PIN# 07PO027501R1X00 - AMT:
$170,196.00 - TO: POSTGRADUATE CENTER FOR MENTAL HEALTH 158 EAST
35TH STREET, NEW YORK, NY 10016
Published
9/4/2009
Award
Renewal
Agency
DOHMH / ACCO
10
Construction /
Construction Services
FIRE ALARM MAINTENANCE REQUIREMENTS - Competitive Sealed Bids - PIN#
856090000661 - AMT: $7,418,090.00 - TO: A-Tronix and P.M. Electrical J.V. 246-14
Jericho TPK, Floral PArk NY, 11001
Service area is Manhattan and the Bronx. Contract expires in 4 years.
Published
9/4/2009
Award
Competitive Sealed Bids
Agency
DCAS / DFMC
Goods
IBM SOFTWARE & RELATED SERVICES- DOF - Intergovernmental Purchase /
Other - PIN# 8571000156 - AMT: $1,235,591.60 - TO: IBM CORP. 80 STATE ST,
ALBANY, NY 12207
NYS Contract # PT64366
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
9/4/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
MICROSOFT SOFTWARE CLA 6.0- LAW - Intergovernmental Purchase / Other PIN# 8571000155 - AMT: $330,309.00 - TO: HEWLETT PACKARD CO. 10810
FARNAM DR, OMAHA, NE 68154
NYS Contract # PT61408
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
9/4/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Services (other than
human services)
SPECIALIZED CLEANING - Government to Government - PIN# 071-09A-04-1380 AMT: $699,781.28 - TO: New York State Industries for the Disabled 11 Columbus
Circle Drive; Albany, N.Y. 12203-5156
Published
9/4/2009
Award
Government to
Government
Agency
DHS
Human Services /
Client Services
RESPITE BED PROGRAM SERVICES - Request for Proposals - PIN# 071-09S-031348A - AMT: $1,158,484.00 - TO: CAMBA, Inc. 1720 Church Avenue; Brooklyn, N.Y.
11226
Published
9/4/2009
Award
Request for Proposals
Agency
DHS
11
Human Services /
Client Services
AIDS SERVICES - Request for Proposals - PIN# 200050 - AMT: see list below
The organizations listed below have been selected for funding under Ryan
White Part A. The New York City Department of Health and Mental
Hygiene(NYDOHMH) has authorized Public Health Solutions to enter into a
contract with these organizations for services.
Service Category and Organizations
Medical Case Management
1. Argus Community, Inc. $900,000
2. Asian & Pacific Islander coalition on HIV/AIDS, Inc. $600,000
3. Bailey House, Inc. $600,000
4. Beth Israel Medical Center $1,252,500
5. Bronx-Lebanon Hospital Center $1,200,000
6. Brookdale University Hospital and Medical Center $900,000
7. Brownville Community Development Corporation $450,000
8. Community Health Action of Staten Island $450,000
9. Community Health Project,Inc. (Callen-Lorde Community Heath Ctr.)
$1,252,500
10.HHC Bellevue Hospital Center $1,200,000
11.HHC Elmhurst Hospital $1,200,000
12.HHC Harlem Hospital Center $900,000
13.HHC Kings County Hospital Center $1,200,000
14.HHC Woodhull Medical & Mental Health Center $1,200,000
15.Housings Works, Inc. $618,200
16.Interfaith Medical Center $450,000
17.Montefiore Medical Center $1,200,000
18.Mount Sinai Medical Center $1,283,650
19.New York Presbyterian Hospital $952,500
20.North General Hospital $600,000
21.Saint Vincents Catholic Medical Centers of New York $1,200,000
22.Services for the Underserved $600,000
23.St. Barnabas Hospital $600,000
24.St. Luke`s-Roosevelt Hospital $1,200,000
25.Sunset Park Family Health Center $450,000
26.Unique People Services $1,200,000
27.Wyckoff Heights Medical Center $450,000
Final awarding of a contract is contingent on the successful contract
negotiations, New York City VENDEX clearance, demonstration of required
insurance coverage, and all other requirements of, and required by Public
Health Solutions and New York City Department of Health and Mental Hygiene.
Published
9/4/2009
Award
Request for Proposals
Agency
DOHMH / Ryan White Care
Services
Human Services /
Client Services
MENTAL HEALTH SERVICES - Renewal - PIN# 07PO027301R1X00 - AMT:
$1,774,518.00 - TO: ON YOUR MARK, INC. 645 FOREST AVENUE, SUITE 2A,
STATEN ISLAND, NY 10310
Published
Award
Renewal
Agency
DOHMH / ACCO
12
9/3/2009
Construction /
Construction Services
HW2CR08C. RESIDENT ENGINEERING INSPECTION SERVICES FOR CITYWIDE
MILLING PROJECT INVOLVING GRINDING EXISTING ASPHALTIC CONCRETE
WEARING COURSES FOR THE BOROUGH OF QUEENS. - Competitive Sealed
Proposals / Judgment required - PIN# 8502008HW0054P - AMT: $1,986,246.00 - TO:
AECOM USA INC 605 THIRD AVENUE, NEW YORK, NY 10158
Published
9/3/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DDC / ACCO
Services (other than
human services)
INDEPENDENT MEDICAL EXAMINATIONS, MEDICAL RECORD REVIEWS AND
RELATED SERVICES - Negotiated Acquisition / Judgment required - PIN#
02509X100E17 - AMT: $1,050,000.00 - TO: Support Claim Services, Inc. 125 Bayliss
Road, Melville, New York 11747
Published
9/3/2009
Award
Negotiated Acquisition /
Judgment required
Agency
NYCLD
Services (other than
human services)
INDEPENDENT MEDICAL EXAMINATIONS, MEDICAL RECORD REVIEWS AND
RELATED SERVICES - Negotiated Acquisition / Judgment required - PIN#
02509X100B17 - AMT: $1,050,000.00 - TO: AmeriMed Independent Examinations
Nassau Plaza, One Fulton Ave., Ste 120, Hempstead, N. Y. 11550
Published
9/3/2009
Award
Negotiated Acquisition /
Judgment required
Agency
NYCLD
Goods
EQUIPMENT, RENTAL OF VARIOUS, DOT - Competitive Sealed Bids - PIN#
857900378 - AMT: $1,957,962.00 - TO: Hertz Equipment Rental Corp. 206 Route 109
East, Farmingdale, NY 11735
Published
9/3/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
MENTAL HEALTH - Renewal - PIN# 07PO031201R1X00 - AMT: $1,232,616.00 TO: VISITING NURSE SERVICE OF NEW YORK HOME CARE, INC. 107 EAST
70TH STREET, NEW YORK, NY 10021
Published
9/3/2009
Award
Renewal
Agency
DOHMH / ACCO
Services (other than
human services)
MENTAL HEALTH SERVICES - Renewal - PIN# 07HH119200R1X00 - AMT:
13
$851,859.00 - TO: MENTAL HEALTH PROVIDERS OF WESTERN QUEENS, INC.
74-09 37TH AVENUE, SUITE 315, JACKSON HEIGHTS, NY 11372
Published
9/3/2009
Award
Renewal
Agency
DOHMH / ACCO
Human Services /
Client Services
MENTAL HEALTH SERVICES - ADVOCACY SERVICES - Renewal - PIN#
07PO022401R1X00 - AMT: $229,929.00 - TO: COMMUNITY ASSOCIATION OF
PROGRESSIVE DOMINICANS, INC. 3940 BROADWAY, 2ND FLOOR, NEW YORK,
NY 10032
Published
9/3/2009
Award
Renewal
Agency
DOHMH / ACCO
Goods
ENTREES, FRESH & FROZEN, “GENERAL POPULATION”/ DOC - Competitive
Sealed Bids - PIN# 857901078 - AMT: $174,900.00 - TO: Chef`s Choice Cash &
Carry Food Distributor Inc. 1051 Utica Avenue, Brooklyn, NY 12203
Published
9/3/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
SCHOOL BASED CLINIC - Renewal - PIN# 06SH048102R1X00 - AMT: $185,880.00
- TO: Long Island Jewish Medical Center 270-05 76th Avenue, New Hyde Park,
NY 11040
In accordance with section 4-4 of the Procurement Policy Board Rules, the
Department of Health and Mental Hygiene intends to exercise the option to
renew the contract with the not-for-profit organization noted for the provision of
Administering Primary and Preventive Care To Adolescents at High School
Campuses in Queens, contract term will be 7/1/09 to 6/30/2010. Any questions
regarding the Renewal of this contract, please contact Elaine Armstrong,
Director of Contract Management at 212-442-1645.
Published
9/3/2009
Award
Renewal
Agency
DOHMH / Bureau of School
Health
Human Services /
Client Services
SCHOOL BASED CLINIC - Renewal - PIN# 06SH048103R1X00 - AMT: $185,880.00
- TO: Montefiore Medical Center 111 East 210th Street, Bronx, NY 10467
In accordance with section 4-4 of the Procurement Policy Board Rules, the
Department of Health and Mental Hygiene intends to exercise the option to
renew the contract with the not-for-profit organization noted for the provision of
Administering Primary and Preventive Care To Adolescents at High School
Campuses in the Bronx, contract term will be 7/1/09 to 6/30/2010. Any questions
regarding the Renewal of this contract, please contact Elaine Armstrong,
Director of Contract Management at 212-442-1645.
Published
Award
Renewal
Agency
DOHMH / Bureau of School
14
9/3/2009
Health
Human Services /
Client Services
SCHOOL BASED CLINIC - Renewal - PIN# 06SH048104R1X00 - AMT: $185,880.00
- TO: Research Foundation/SUNY 35 State Street, Albany, NY 12207
In accordance with section 4-4 of the Procurement Policy Board Rules, the
Department of Health and Mental Hygiene intends to exercise the option to
renew the contract with the not-for-profit organization noted for the provision of
Administering Primary and Preventive Care To Adolescents at High School
Campuses in Brooklyn, contract term will be 7/1/09 to 6/30/2010. Any questions
regarding the Renewal of this contract, please contact Elaine Armstrong,
Director of Contract Management at 212-442-1645.
Published
9/3/2009
Award
Renewal
Agency
DOHMH / Bureau of School
Health
Human Services /
Client Services
SCHOOL BASED CLINIC - Renewal - PIN# 06SH048106R1X00 - AMT: $95,324.00 TO: New York Presbyterian Hospital 622 West 168th Street, New York, NY 10032
In accordance with section 4-4 of the Procurement Policy Board Rules, the
Department of Health and Mental Hygiene intends to exercise the option to
renew the contract with the not-for-profit organization noted for the provision of
Administering Primary and Preventive Care To Adolescents at High School
Campuses in Manhattan, contract term will be 7/1/09 to 6/30/2010. Any questions
regarding the Renewal of this contract, please contact Elaine Armstrong,
Director of Contract Management at 212-442-1645.
Published
9/3/2009
Award
Renewal
Agency
DOHMH / Bureau of School
Health
Human Services /
Client Services
SCHOOL BASED CLINIC - Renewal - PIN# 06SH048105R1X00 - AMT: $185,880.00
- TO: Staten Island University Hospital 475 Seaview Avenue, Staten Island, NY
10305
In accordance with section 4-4 of the Procurement Policy Board Rules, the
Department of Health and Mental Hygiene intends to exercise the option to
renew the contract with the not-for-profit organization noted for the provision of
Administering Primary and Preventive Care To Adolescents at High School
Campuses in Staten Island, contract term will be 7/1/09 to 6/30/2010. Any
questions regarding the Renewal of this contract, please contact Elaine
Armstrong, Director of Contract Management at 212-442-1645.
Published
9/3/2009
Award
Renewal
Agency
DOHMH / Bureau of School
Health
Human Services /
Client Services
MENTAL HEALTH SERVICES - Required Method (including Preferred Source) PIN# 10AZ019901R0X00 - AMT: $109,076.00 - TO: WOODYCREST CENTER FOR
15
HUMAN DEVELOPMENT, INC. 79 WEST 166TH STREET, BRONX, NY 10452
Published
9/3/2009
Award
Required Method
(including Preferred
Source)
Agency
DOHMH / ACCO
Human Services /
Client Services
MENTAL HEALTH - Renewal - PIN# 07PO025101R1X00 - AMT: $2,345,638.00 TO: JEWISH BOARD OF FAMILY AND CHILDREN`S SERVICES 120 WEST 57TH
STREET, NEW YORK, NY 10019-3371
Published
9/2/2009
Award
Renewal
Agency
DOHMH / ACCO
Human Services /
Client Services
MENTAL HEALTH SERVICES - Required Method (including Preferred Source) PIN# 10AZ020001R0X00 - AMT: $22,732,158.00 - TO: THE PARTNERSHIP FOR
THE HOMELESS 305 SEVENTH AVENUE, NEW YORK, NY 10001
Published
9/2/2009
Award
Required Method
(including Preferred
Source)
Agency
DOHMH / ACCO
Human Services /
Client Services
CONSULTANT SERVICES - Cooperative Purchasing / Other - PIN# 009082720091
- AMT: $120,000.00 - TO: Diaspark Inc. 200 Metroplex Drive Edison NJ 08817
Purchase off the State Contract
Published
9/2/2009
Award
Cooperative Purchasing
/ Other
Agency
ERS
Goods
ENTREES, FRESH & FROZEN - Competitive Sealed Bids - PIN# 8570901078 - AMT:
$649,155.00 - TO: TONY`S FISH & SEAFOOD CORP. A-1 Hunts Point Co-Op
Market, Bronx, NY 10474
Published
9/2/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
ENTREES, FRESH & FROZEN, “GENERAL POPULATION”/DOC - Competitive
Sealed Bids - PIN# 857901078 - AMT: $2,783,040.00 - TO: Teri Nichols Institutional
Food Merchant, LLC 10101-C Avenue D, Brooklyn, NY 11236
Published
9/2/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
MENTAL HEALTH: MANHATTAN ACT TEAM - Renewal - PIN# 07PO031101R1X00
- AMT: $387,679.00 - TO: VISITING NURSE SERVICE OF NEW YORK HOME
CARE, INC. 107 EAST 70TH STREET, NEW YORK, NY 10021
16
Published
9/2/2009
Award
Renewal
Agency
DOHMH / ACCO
Human Services /
Client Services
MENTAL HEALTH SERVICES - Required Method (including Preferred Source) PIN# 10AZ021201R0X00 - AMT: $22,732,158.00 - TO: STEINWAY CHILD AND
FAMILY SERVICES, INC. 41-36 27TH STREET, LONG ISLAND CITY, NY 11101
Published
9/2/2009
Award
Required Method
(including Preferred
Source)
Agency
DOHMH / ACCO
Services (other than
human services)
50-H HEARINGS & ANCILLARY SERVICES - Request for Proposals - PIN#
01509BLA0002 - AMT: $930,746.00 - TO: Armienti, DeBellis, Guglielmo & Rhoden,
LLP 44 Wall Street, 18th floor, New York NY 10005
Published
9/2/2009
Award
Request for Proposals
Agency
OOC / Bureau of Law and
Adjustment
Goods
XEROX PRINTERS- DSBS - Intergovernmental Purchase / Other - PIN# 8571000160
- AMT: $175,232.64 - TO: XEROX CORP. 245 PARK AVE, 23RD FL, NEW YORK,
NY 10167
NYS Contract # PT59176
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
9/1/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Human Services /
Client Services
SUBSTANCE ABUSE CENTRALIZED ASSESSMENT PROGRAM (SACAP) Competitive Sealed Proposals / Other - PIN# 06910H071501 - AMT: $5,562,119.00
- TO: National Association on Drug Abuse Problems, Inc. 355 Lexington Avenue
- 2nd Fl., New York, N.Y. 10017
Provide the Substance Abuse Centralized Assessment Program (SACAP) for
assessment and referral of Public Assistance (P.A.) and Medicaid (M.A.)
applicants and recipients who may have substance abuse disorders.
HRA plans to enter into a negotiations with organization that provides
Substance Abuse Centralized Assessment Program (SACAP) for assessment
and referral of Public Assistance (P.A.) and Medicaid (M.A.) applicants and
recipients. The contract term will be from 9/23/09 - 6/22/10.
Published
9/1/2009
Services (other than
human services)
Award
Competitive Sealed
Proposals / Other
Agency
HRA
17
U.S. FIXED INCOME INVESTMENT MANAGEMENT AGREEMENT - Request for
Proposals - PIN# 015088117022FI - AMT: $8,480,000.00 - TO: BlackRock Financial
Management Inc 40 East 52nd Street, New York, NY 10022
Published
9/1/2009
Award
Request for Proposals
Agency
OOC / Asset Management
Human Services /
Client Services
MENTAL HEALTH - Renewal - PIN# 07PO025701R1X00 - AMT: $1,440,666.00 TO: LIFESPIRE, INC. 184-10 JAMAICA AVENUE, HOLLIS, NY 11423
Published
9/1/2009
Award
Renewal
Agency
DOHMH / ACCO
Human Services /
Client Services
SINGLE ROOM OCCUPANCY - HOMELESS - Required/Authorized Source / Other PIN# 071-09S-003-531 - AMT: $1,594,968.00 - TO: Housing & Services, Inc. 461 Park
Avenue South; New York, N.Y. 10016
Published
9/1/2009
Award
Required/Authorized
Source / Other
Agency
DHS
Human Services /
Client Services
SINGLE ROOM OCCUPANCY - HOMELESS - Required/Authorized Source / Other PIN# 071-09S-003-676 - AMT: $288,912.00 - TO: Odyssey, HDFC 120 Wall Street,
17th Floor; New York, N.Y. 10005
Published
9/1/2009
Award
Required/Authorized
Source / Other
Agency
DHS
Human Services /
Client Services
MENTAL HEALTH - Required Method (including Preferred Source) - PIN#
10AC020901R0X00 - AMT: $3,878,169.00 - TO: WELFARE RESEARCH, INC. 112
STATE STREET, ALBANY, NY 12207
Published
9/1/2009
Award
Required Method
(including Preferred
Source)
Agency
DOHMH / ACCO
Human Services /
Client Services
MENTAL HYGIENE SERVICES - Renewal - PIN# 07PO089901R1X00 - AMT:
$243,792.00 - TO: PATHWAYS TO HOUSING, INC. 55 WEST 125TH STREET,
10TH FLOOR, NEW YORK, NY 10027
Published
9/1/2009
Award
Renewal
Agency
DOHMH / ACCO
Goods
EQUIPMENT, RENTAL OF VARIOUS, DOT - Competitive Sealed Bids - PIN#
857900378 - AMT: $722,700.00 - TO: Gabrielli Truck Leasing, LLC 880 South Oyster
18
Bay Road, Hicksville, NY 11801
Published
9/1/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
SINGLE ROOM OCCUPANCY - HOMELESS - Required/Authorized Source / Other PIN# 071-09S-003-520 - AMT: $767,460.00 - TO: 334-336 Bergen Street HDFC 475
Riverside Drive, Suite 1244; New York , N.Y. 10115
Published
9/1/2009
Award
Required/Authorized
Source / Other
Agency
DHS
Human Services /
Client Services
MENTAL HEALTH SERVICES - PSYCHOSOCIAL CLUB - Renewal - PIN#
07PO023501R1X00 - AMT: $1,367,322.00 - TO: GENERAL DEVELOPMENT AND
ORIENTATION COUNCIL, INC. 1064 FRANKLIN AVENUE, 5TH FLOOR, BRONX,
NY 10456
Published
9/1/2009
Award
Renewal
Agency
DOHMH / ACCO
Human Services /
Client Services
SINGLE ROOM OCCUPANCY - HOMELESS - Required/Authorized Source / Other PIN# 071-09S-003-521 - AMT: $1,001,454.00 - TO: Brooklyn Community Housing &
Services,, Inc 105 Carlton Avenue; Brooklyn, N.Y. 11205
Published
9/1/2009
Award
Required/Authorized
Source / Other
Agency
DHS
Human Services /
Client Services
CLUSTER TIER II - Renewal - PIN# 071-10R-003-808 - AMT: $23,953,770.00 - TO:
Basic Housing, Inc 540 East 180th Street; Bronx, N.Y. 10457
Published
8/31/2009
Award
Renewal
Agency
DHS
Human Services /
Client Services
SINGLE ROOM OCCUPANCY - HOMELESS - Required/Authorized Source / Other PIN# 071-09S-003-537 - AMT: $3,631,992.00 - TO: St Francis Friends of the Poor,
Inc. 135 West 31st Street; New York, N.Y. 10001
Published
8/31/2009
Award
Required/Authorized
Source / Other
Agency
DHS
Human Services /
Client Services
STAND-ALONE TRANSITIONAL RESIDENCE - Request for Proposals - PIN# 07109S-03-1383 - AMT: $5,334,023.00 - TO: Icahn House East, LLC 4 East 28th Street;
New York, N.Y. 10019
19
Published
8/31/2009
Award
Request for Proposals
Agency
DHS
Human Services /
Client Services
SINGLE ROOM OCCUPANCY - HOMELESS - Required/Authorized Source / Other PIN# 071-09S-003-529 - AMT: $810,792.00 - TO: Greenhope Housing Development
Fund Corp.. 23 West 123rd Street; New York, N.Y. 10027
Published
8/31/2009
Award
Required/Authorized
Source / Other
Agency
DHS
Construction /
Construction Services
RQ_A&E, DESIGN REQUIREMENTS CONTRACT FOR COMMISSIONING
SERVICES FOR VARIOUS PROJECTS, CONTRACT #1, CITYWIDE - Competitive
Sealed Proposals / Judgment required - PIN# 8502009VP0001P - AMT:
$10,000,000.00 - TO: Dome-Tech, Inc. 510 Thornall Street, Suite 170, Edison, NJ
08837
Published
8/31/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DDC / ACCO
Human Services /
Client Services
SINGLE ROOM OCCUPANCY - HOMELESS - Required/Authorized Source / Other PIN# 071-09S-003-697 - AMT: $883,398.00 - TO: Weston United Community
Renewal, Inc. 321 West 125th Street; New York, N.Y. 10027
Published
8/31/2009
Award
Required/Authorized
Source / Other
Agency
DHS
Construction /
Construction Services
FIRE ALARM MAINTENANCE REQUIREMENTS - Competitive Sealed Bids - PIN#
856090000660 - AMT: $5,724,648.00 - TO: A-TRONIX AND PM ELECTRICAL J.V.
246-14 Jericho Tpk, Floral Park NY, 11001
Service Area is BKLYN, QNS and S.I. Contract expires in 4 years
Published
8/31/2009
Award
Competitive Sealed Bids
Agency
DCAS / DFMC
Goods
CURAM SOFTWARE AND SUPPORT- DOITT - Intergovernmental Purchase / Other
- PIN# 8571000153 - AMT: $2,805,270.75 - TO: CURAM SOFTWARE 13800
COPPERMINE RD, SUITE 410, HERNDON, VA 20171
NYS Contract # PT62193
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
Award
Agency
20
8/31/2009
Intergovernmental
Purchase / Other
DCAS / DMSS
Goods
HP PRINTERS- DEP - Intergovernmental Purchase / Other - PIN# 8571000088 AMT: $135,870.00 - TO: EBERHARD SYSTEMS 275 MARCUS BLVD, SUITE N,
HAUPPAUGE, NY 11788
NYS Contract # PT58424
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
8/31/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Construction /
Construction Services
PLUMBING WORK IN CONNECTION WITH THE RECONSTRUCTION OF THE
RECREATION BUILDING - Competitive Sealed Bids - PIN# 8462008X104C03 - AMT:
$203,112.00 - TO: H2O CONCEPT PLUMBING & HEATING CORP.. 135-30
ROOSEVELT AVE. FLUSHING, NY 11354
In Williamsbridge Oval, located at the intersection of Van Cortlandt Avenue East of the
Reservoir Oval, in the Borough of the Bronx, known as Contract # X104-407M.
Published
8/28/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Human Services /
Client Services
FAMILY REHABILITATION SERVICES - Negotiated Acquisition / Single source PIN# 06810FR00006 - AMT: $1,415,637.00 - TO: NEW YORK FOUNDLING
HOSPITAL 590 6TH AVENUE, NEW YORK, N.Y. 10011
Published
8/28/2009
Award
Negotiated Acquisition /
Single source
Agency
ACS
Goods
GAS MONITORING EQUIPMENT- FDNY - Intergovernmental Purchase / Other PIN# 8571000139 - AMT: $247,294.47 - TO: HI-TECH FIRE & SAFETY 158 ALLEN
BLVD, SUITE A, FARMINGDALE, NY 11735
New York State Contract # PC63954
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
8/28/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Services (other than
human services)
DEVELOPING MANAGER INVESTMENT MANAGEMENT SERVICE - Request for
Proposals - PIN# 01507811105QF - AMT: $2,115,000.00 - TO: Piedmont Investment
21
Advisors LLC 411 W. Chapel Hill Street, Suite 110, Durham NC 27701
Published
8/28/2009
Award
Request for Proposals
Agency
OOC / Asset Management
Services (other than
human services)
U.S. FIXED INCOME INVESTMENT MANAGEMENT SERVICES - Request for
Proposals - PIN# 015088117010FI - AMT: $3,800,000.00 - TO: Taplin Canida &
Habacht Inc 1001 Brickell Bay Drive, Miami FL 33131
Published
8/28/2009
Award
Request for Proposals
Agency
OOC / Asset Management
Services (other than
human services)
DEVELOPING MANAGER INVESTMENT MANAGEMENT SERVICE - Request for
Proposals - PIN# 01507811101QF - AMT: $2,845,000.00 - TO: Brown Capital
Management Inc 1201 North Calvert Street, Baltimore MD 21202
Published
8/28/2009
Award
Request for Proposals
Agency
OOC / Asset Management
Goods and Services
RISK MANAGEMENT CONSULTING SERVICES - Negotiated Acquisition / Single
source - PIN# 06809NEG0001 - AMT: $500,000.00 - TO: Prutech Solutions, Inc. 555
U.S. Highway 1 South, 2nd Fl. Iselin, N.J. 08830
Provide for the continuation of Audit Risk Management Consulting Services until the
new Request for Proposal process is finalized.
Published
8/28/2009
Award
Negotiated Acquisition /
Single source
Agency
ACS
Services (other than
human services)
U.S. FIXED INCOME INVESTMENT MANAGEMENT SERVICES - Request for
Proposals - PIN# 015088117011FI - AMT: $8,280,000.00 - TO: T. Rowe Price
Associates Inc 100 East Pratt Street, Baltimore MD 21202
Published
8/28/2009
Award
Request for Proposals
Agency
OOC / Asset Management
Services (other than
human services)
CLEANING SERVICES AT FDNY FACILITIES-QUEENS - Competitive Sealed Bids PIN# 057090002389 - AMT: $1,908,619.00 - TO: CTE,Inc./CLEANTECH 450
Westbury Avenue, Carle Place, NY 11514
Vendor Source ID: 58389
Published
8/27/2009
Award
Competitive Sealed Bids
Agency
FDNY
Goods
QIAGEN/CORBETT SUPPLIES AND REAGENTS - BRAND SPECIFIC - Competitive
22
Sealed Bids - PIN# 857900878 - AMT: $1,156,250.00 - TO: Qiagen Inc. 27220
Turnberry Lane, Suite 200, Valencia, CA 91355
Published
8/27/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Construction /
Construction Services
RQ_A&E,DESIGN REQUIREMENTS CONTRACT FOR COMMISSIONING
SERVICES FOR VARIOUS PROJECTS, CONTRACT #2, CITYWIDE - Competitive
Sealed Proposals / Judgment required - PIN# 8502009VP0002P - AMT:
$10,000,000.00 - TO: Horizon Engineering Associates, LLP 30 Broad Street, 15th
Floor, New York, NY 10004
Published
8/27/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DDC / ACCO
Goods
IBM SOFTWARE & RELATED SERVICES- FDNY - Intergovernmental Purchase /
Other - PIN# 8571000144 - AMT: $2,223,465.64 - TO: IBM CORP 80 STATE ST,
ALBANY, NY 12207
NYS Contract # PT64366
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
8/27/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
GEN. REPAIR PARTS FOR GOULDS PUMP - Competitive Sealed Bids - PIN#
857900846 - AMT: $105,028.44 - TO: Water Cooling Corp 245 - 20 Merrick
Boulevard, Rosedale, NY 11422
Published
8/27/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
LOCKS: PADLOCK, MORTISE CYLINDER. LOCK SETS - Competitive Sealed Bids PIN# 857900977 - AMT: $224,730.00 - TO: Majestic Lock Company, Inc. 65 Leliarts
Lane, Elmwood Park, N.J. 07407
Published
8/27/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods and Services
UPGRADE TO EXISTING SOFTWARE - Sole Source / Single source - PIN#
072201023LGL - AMT: $20,335.00 - TO: Esquire Consultant Group, Ltd. 80 Bay
Street Landing, Suite 7G, S.I., New York 10301
The Department requires a Contractor that can furnish and install an upgrade to the
existing Department`s Legal Division case tracking system, and provide programming
services.
23
Published
8/26/2009
Award
Sole Source / Single
source
Agency
DOC
Goods
ENTREES, FRESH & FROZEN, “GENERAL POPULATION”/DOC - Competitive
Sealed Bids - PIN# 857901078 - AMT: $2,094,542.84 - TO: Metropolitan Foods Inc.
dba Driscoll Foods 174 Delawanna Avenue, Clifton, NJ 07014
Published
8/26/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Services (other than
human services)
YOUTH RISK BEHAVIOR SURVEY - Intergovernmental Purchase / Judgment
required - PIN# 10LL002401R0X00 - AMT: $480,000.00 - TO: MACRO
INTERNATIONAL, INC. D/B/A ORC MACRO 1785 BELTSVILLE DRIVE,
CALVERTON, MD 20705
Published
8/26/2009
Award
Intergovernmental
Purchase / Judgment
required
Agency
DOHMH / ACCO
Goods
CURTAINS, SHOWER & HOOKS RE-AD - Competitive Sealed Bids - PIN#
857901167 - AMT: $3,516.00 - TO: SKY SUPPLY COMPANY , INC. 93 Limewood
Drive, Hamilton, N.J. 08690
Published
8/26/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Construction /
Construction Services
RECONSTRUCTION OF A PLAYGROUND - Competitive Sealed Bids - PIN#
8462009X092C02 - AMT: $1,543,228.20 - TO: DOYLE-BALDANTE INC. 535
BROADHOLLOW ROAD MELVILLE,NY 11747
Located at the Southeast corner of Fox Street and East 155th Street, Borough of the
Bronx, known as Contract # X247-108M.
Published
8/26/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Services (other than
human services)
HIV/AIDS FAITH BASED INITIATIVE - BP/City Council Discretionary - PIN#
09AE098101R0X00 - AMT: $2,040,864.00 - TO: NATIONAL BLACK LEADERSHIP
COMMISSION ON AIDS, INC. 105 EAST 22ND STREET, NEW YORK, NY 10010
Published
8/26/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
Goods and Services
CERTIFICATION OF DEPARTMENT EMPLOYEES IN CPR AND FIRST AID
TRAINING - Renewal - PIN# 072200624TRA - AMT: $20,000.00 - TO: EMERGENCY
24
FIRST RESPONSE CORP. 30151 TOMAS STREET RANCHO SANTA MARGARI CA
92688
Published
8/26/2009
Award
Renewal
Agency
DOC
Goods
SLEEPING BAGS (STOREHOUSE) - Competitive Sealed Bids - PIN# 857901009 AMT: $25,275.00 - TO: The Weck Corporation. DBA, Gracious Home 1220 Third
Avenue, New York, N.Y. 10021
Published
8/26/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Construction /
Construction Services
RECONSTRUCTION OF BOILERS AND HEATING SYSTEMS - Competitive Sealed
Bids - PIN# 8462009X000C01 - AMT: $361,920.00 - TO: MARIC PLUMBING &
HEATING INC. 50-40 69TH PLACE WOODSIDE, NY 11377
At various Department of Parks and recreation Facilities in the Borough of the Bronx,
known as COntract# XG-507M.
Published
8/26/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Construction /
Construction Services
RECONSTRUCTION OF THE OUTFIELD AND ADJACENT SITE WORK AT SEAN
HEALY BALLFIELD - Competitive Sealed Bids - PIN# 8462009X092C02 - AMT:
$273,972.66 - TO: RED WING INDUSTRIES 2135 EAST 13TH ST. BROOKLYN, NY
11229
In Van Cortlandt Park, in the Borough of the Bronx, known as Contract #X092-109M.
Published
8/26/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Goods
CURTAINS, SHOWER & HOOKS RE-AD - Competitive Sealed Bids - PIN#
857901167 - AMT: $32,266.50 - TO: Pacific Link International Corp... 64 Commercial
Avenue, Garden City, N. Y. 11530
Published
8/26/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
STEEL, WAREHOUSE STOCK - Competitive Sealed Bids - PIN# 857900958 - AMT:
$660,530.00 - TO: Bushwick Metals Inc. 185 Great Neck Road, Suite 320, Great
Neck, NY 11021
Published
8/25/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
CLEANING SERVICES VARIOUS LOCATIONS - Competitive Sealed Bids - PIN#
25
08OO171901R0X00 - AMT: $1,918,320.16 - TO: URBAN BUILDING MAINTENANCE,
INC. 1841 BROADWAY, 3RD FLOOR, NEW YORK, NY 10023
Published
8/25/2009
Award
Competitive Sealed Bids
Agency
DOHMH / ACCO
Goods
HP PRINTERS- DOB - Intergovernmental Purchase / Other - PIN# 8571000129 AMT: $150,000.00 - TO: ASI SYSTEM INTEGRATION 48 W.37TH ST, 3RD FL, NEW
YORK, NY 10018
NYS Contract # PT58424
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
8/25/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
RIVERBED TECHNOLOGY- LAW - Intergovernmental Purchase / Other - PIN#
8571000131 - AMT: $169,673.42 - TO: IMMIX TECHNOLOGY 8444 WESTPARK DR,
SUITE 200, MCLEAN, VA 22102
GSA Contract # GS-07F-0330J
Suppliers wishing to be considered for a contract with the General Services
Administration of the Federal Government are advised to contact the Small Business
Utilization Center, Jacob K. Javits Federal Building, 26 Federal Plaza, Room 18-130,
New York, NY 10278 or by phone: 212-264-1234.
Published
8/25/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Construction Related
Services
TOPICS IV CONSTRUCTION - Competitive Sealed Bids - PIN# 84108MBTR271 AMT: $10,937,598.58 - TO: Daidone Electric, Inc. 200 Raymond Blvd., Newark, NJ
07105
Published
8/25/2009
Award
Competitive Sealed Bids
Agency
DOT / DIVISION OF TRAFFIC
Services (other than
human services)
ARCHITECTURAL CONSULTANT - Small Purchase - PIN# 10CR004001R0X00 AMT: $100,000.00 - TO: AMERICAN INSTITUTE OF ARCHITECTS NEW YORK
CHAPTER 536 LA GUARDIA PLACE, NEW YORK, NY 10012
Published
8/25/2009
Award
Small Purchase
Agency
DOHMH / ACCO
Services (other than
human services)
MOVING SERVICES - CITYWIDE - Competitive Sealed Bids - PIN# 069-09-310-0010
- AMT: $1,221,700.00 - TO: A-1 First Class Viking Moving & Storage, Inc. 174 52nd
Street , 1st Flr. Brooklyn, NY 11232
26
Published
8/24/2009
Award
Competitive Sealed Bids
Agency
HRA
Construction /
Construction Services
FACADE REHABILITATION - Competitive Sealed Bids - PIN# 856080000764 - AMT:
$737,361.35 - TO: Three Generations Contracting, Inc. 150 W. Elizabeth Ave, Linden
NJ, 07036
Service Area is 280 Broadway - NYC. Contract Expires 4/27/10.
Published
8/24/2009
Award
Competitive Sealed Bids
Agency
DCAS / DFMC
Goods and Services
POWER PROTECTION EQUIPMENT - Intergovernmental Purchase / Judgment
required - PIN# 85809OGS0033 - AMT: $70,893.36 - TO: Skae Power Solution, LLC
40 Ramland Rd, Orangbury, NY 10962
Published
8/24/2009
Award
Intergovernmental
Purchase / Judgment
required
Agency
DOITT / Executive Division
Construction /
Construction Services
RQ_T, EIGHT CONSTRUCTION MANAGEMENT SERVICES REQUIREMENTS
CONTRACTS, CITYWIDE - Renewal - PIN# 8502007RQ0012P - AMT: $3,000,000.00
- TO: TDX Construction Corporation 345 Seventh Avenue, NY, NY 10001
Published
8/24/2009
Award
Renewal
Agency
DDC
Goods
NUCLEIC ACID AMPLIFICATION TESTING SYSTEMS RE-AD - Renewal - PIN#
857600849 - AMT: $684,003.48 - TO: Becton Dixon & Company P.O. Box 999, 7
Loveton Circle, Sparks, MD 21552
Published
8/21/2009
Award
Renewal
Agency
DCAS / DMSS
Human Services /
Client Services
HEAD START SERVICES - Required/Authorized Source / Other - PIN#
06810HS00000 - AMT: see list below
The New York City Administration For Children’s Services (ACS) Office of
Procurement, intends to award contracts to Four (4) organizations for the provision of
Head Start services. The proposed contractors have been selected by means of the
Required Authorized Source Method pursuant to Section 1-02 of the Procurement
Policy Board Rules. The term of the contract is one (1) year commencing from
February 1, 2010 through January 31, 2011 with an option to renew for five(5). The
renewal terms are:
1 February 1, 2011 to January 31, 2012,
27
2 February 1, 2012 to January 31, 2013,
3 February 1, 2013 to January 31, 2014,
4 February 1, 2014 to January 31, 2015, and
5 February 1, 2015 to January 31, 2016.
Addie Mae Collins Community Services Inc.
110 East 129th Street,New York, New York 10035-1300
06810HS00002
$980,981
Highbridge Advisory Council Day Care And Senior Citizens’ Center, Inc.
880 River Avenue, 2nd Floor, Bronx, New York 10452-9431
06810HS00032
$923,575
James Weldon Johnson Community Center, Inc.
2201 First Avenue, #1C, New York, New York 10029-2348
06810HS00036
$879,330
La Peninsula Community Organization, Inc.
711 Manida Street, Bronx, New York 10474-5807
06810HS00038
$5,432,681
ACS has approval from the US Dept. of Health and Human services to contract with
these providers for the provision of Head Start services.
Published
8/21/2009
Award
Required/Authorized
Source / Other
Agency
ACS
Human Services /
Client Services
HOPWA SERVICES - Competitive Sealed Proposals / Judgment required - PIN#
10AE029400R0X00 - AMT: $1,992,033.00 - TO: Institute of Community Living, Inc.
40 Rector Street, 8th Floor, New York, NY 10006
Contractor shall provide 30 permanent housing units with the provision of
supportive services to individuals and/or families living with HIV/AIDS who are
seriously and persistently mentally ill. Services will be provided in a safe,
supportive environment where clients can learn basic skills of independent
living. Contractor will provide case management and supportive services and
will refer clients to medical, mental health, substance abuse, harm reduction,
legal, entitlements/benefits, and other services as needed.
Published
8/21/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DOHMH / Bureau of HIV-AIDS
Services (other than
human services)
NOT-FOR-PROFIT DEVELOPMENT SERVICES - Renewal - PIN# 00210CITY0632 AMT: $374,510.00 - TO: The Mayor’s Fund to Advance New York City 1 Centre
Street, 23rd Floor, New York, NY 10007
Published
Award
Agency
28
8/21/2009
Renewal
OOM
Human Services /
Client Services
HEAD START SERVICES - Required/Authorized Source / Other - PIN#
06810HS00000 - AMT: see list below
The New York City Administration For Children’s Services (ACS) Office of
Procurement, intends to award contracts to Sixty-six (66) organizations for the
provision of Head Start services. The proposed contractors have been selected by
means of the Required Authorized Source Method pursuant to Section 1-02 of the
Procurement Policy Board Rules. The term of the contract is three (3) years
commencing from February 1, 2010 through January 31, 2013 with an option to renew
for three (3) years commencing February 1, 2013 through January 31, 2016.
Abyssinian Development Corporation,
4 West 125th Street, New York, New York 10027-4567
06810HS00001
$4,884,597
Association To Benefit Children
419 East 86th Street, New York, New York 10028-6402
06810HS00003
$1,870,551
B’Above Worldwide Institute Inc.
134-11 Kew Gardens Road Richmond Hill, New York 11418-1931
06810HS00004
$11,537,913
Bank Street College of Education,
134-11 Kew Gardens Road Richmond Hill, New York 11418-1931
06810HS00005
$3,919,224
Bedford Stuyvesant Early Childhood Development Center, Inc.
275 Marcus Garvey Boulevard, Brooklyn, New York 11221-1509
06810HS00006
$13,224,927
Birch Family Services, Inc.
104 West 29th Street, 3rd Floor, New York, New York 10001-5310
06810HS00007
$1,757,247
Bloomingdale Family Program, Inc.
125 West 109th Street, New York, New York 10025-2542
06810HS00008
$6,132,807
Bridge Street Child Development Center, The
281 Stuyvesant Avenue, Brooklyn, New York 11221-1623
06810HS00009
$2,008,980
29
Brooklyn Kindergarten Society
57 Willoughby Street, 4th Floor, Brooklyn, New York, 11201-5290
06810HS00010
$347,685
Bushwick United Housing Development Fund Corporation
136 Stanhope Street, Brooklyn, New York 11221-3407
06810HS00011
$9,425,328
Catholic Charities Neighborhood Services, Inc.
191 Joralemon Street, 3rd Floor, Brooklyn, New York 11201-4306
06810HS00012
$29,084,664
Child Center of NY, Inc., The
60-02 Queens Boulevard Woodside, Queens, New York 11377-4973
06810HS00013
$4,734,045
Children`s Aid Society, The
105 East 22nd Street, New York, New York 10010-5413
06810HS00014
$5,184,264
Chinese Community Concerns Corporation
180 Mott Street, New York, New York 10012-0124
06810HS00015
$3,206,670
Committee For Early Childhood Development Day Care Center, Incorporated
193-04 Jamaica Avenue, Hollis, New York 11423-2532
06810HS00016
$11,085,867
Community Life Center, Inc.,
15 Mount Morris Park West, New York, New York 10027-6316
06810HS00017
$8,215,671
Community Parents, Inc.
90 Chauncey Street, Brooklyn, New York 11233-1809
06810HS00018
$7,693,308
DeWitt Reformed Church, The
280 Rivington Street, New York, New York 10002-2551
06810HS00019
$5,401,755
East Harlem Council For Human Services, Inc.
2253 3rd Avenue, New York, New York 10035-2206
06810HS00020
$6,781,878
East Tremont Head Start Alumni Day Care Centers, Inc.
30
1244 Manor Avenue, Bronx, New York 10472-2404
06810HS00022
$7,918,200
Ecumenical Community Development Organization
443 West 125th Street, New York, New York 10027-4201
06810HS000023
$1,730,736
Educational Alliance, Inc., The
197 East Broadway, New York, New York 10002-5507
06810HS00024
$2,162,886
Escuela Hispana Montessori
18 Avenue D, New York, New York 10009-7522
06810HS00025
$3,663,387
Faith Hope and Charity Community Service Day Care Center, Inc.
370 New Lots Avenue, 3rd Floor, Brooklyn, New York 11207-6306
06810HS00026
$1,646,937
Fort George Community Enrichment Center, Inc.
1525 St. Nicholas Avenue, New York, New York 10033-2604
06810HS00027
$6,998,028
Goddard Riverside Community Center
593 Columbus Avenue, New York, New York 10024-1904
06810HS00028
$2,335,722
Grand Street Settlement, Inc.
80 Pitt Street, New York, New York 10002-3516
06810HS00029
$3,166,662
Hamilton-Madison House, Inc.
50 Madison Street, New York, New York 10038-1330
06810HS00030
$4,744,611
Harlem Children`s Zone, Inc.
35 East 125th Street, 6th Floor, New York, New York 1003506810HS00031
$2,215,275
Hospital Clinic Home Center Instructional Corporation
585 Schenectady Avenue, Room 413, Brooklyn, New York 11203-4202
06810HS00033
$4,471,221
Hunts Point Multi-Service Center, Inc.
754 East 151st Street, 3rd Floor, Bronx, New York 10455-1314
31
06810HS00035
$5,613,078
Kingsbridge Heights Community Center, Inc.
The, 3101 Kingsbridge Terrace, Bronx, New York 10463-5900
06810HS00037
$2,180,328
Labor & Industry For Education, Inc.
1170 William Street, Hewlett, New York 11557-0416
06810HS00039
$1,823,676
Leake & Watts Services, Inc.
463 Hawthorne Avenue, Yonkers, New York 10705-3441
06810HS00040
$1,726,812
Lenox Hill Neighborhood House, Inc.
331 East 70th Street, New York, New York 10021-8698
06810HS00041
$2,778,186
Little Angels Head Start Of The Archdiocese Of NY The
2 Holland Avenue, White Plains, New York, 10603-3389
06810HS00042
$20,517,357
McDonough Street Community Center, Inc.
813 Hancock Street, Brooklyn, New York 11233-1308
06810HS00043
$4,511,340
Medgar Evers College of The City University of New York
1150 Carroll Street, Brooklyn, New York 11225-2201
06810HS00044
$3,411,945
Mid-Bronx CCRP Early Childhood Center, Inc.
1125 Grand Concourse, Bronx, New York 10421-9001
06810HS00045
$4,014,573
Mosholu Montefiore Community Center, Inc.
3450 Dekalb Avenue, Bronx, New York 10467-2302
06810HS00046
$1,652,694
National Association of Family Development Centers, Inc.
1114 Avenue J, Brooklyn, New York 11230-3657
06810HS00047
$12,663,483
New Life Child Development Center, Inc., The
406 Grove Street, Brooklyn, New York 11237-5507
06810HS00048
32
$8,063,460
Northern Manhattan Perinatal Partnership, Inc.
127 West 127th Street, New York, New York 10027-3723
06810HS00049
$6,080,175
Northside Center For Child Development, Inc.
1301 Fifth Avenue, New York, New York 10029-3119
06810HS00050
$2,417,082
Phipps Community Development Corporation
43 West 23rd Street, 8th Floor, New York, New York 10010-4298
06810HS00051
$1,630,311
Police Athletic League, Inc.
34 1/2 East 12th Street, New York, New York 10003-4688
06810HS00052
$9,440,253
Quick Start Day Care Center, Inc.
188-33 Linden Boulevard, St. Albans, New York 11412-4027
06810HS00053
$4,552,002
Recreation Rooms And Settlement
717 East 105th Street, Brooklyn, New York 11236-2801
06810HS00054
$1,520,040
Rockaway Community Corporation
72-05 Beach Channel Drive, Far Rockaway, New York 11692-1036
06810HS00055
$2,526,183
Saint Matthew`s and Saint Timothy`s Neighborhood Center, Inc.
26 West 84th Street, New York, New York 10024-4702
06810HS00061
$1,806,897
Seventh Avenue Center For Family Services
1646 Montgomery Avenue, Bronx, New York 10453-7302
06810HS00057
$3,342,864
Sharon Baptist Board of Directors, Inc.
1925 Bathgate Avenue, Bronx, New York 10457-4404
06810HS00058
$10,170,693
South Bronx Head Start, Inc.
490 East 143rd Street, Bronx, New York 10454-1306
06810HS00059
$6,395,952
33
South Jamaica Center For Children & Parents, Inc.
114-02 Guy R. Brewer Boulevard, Jamaica, New York 11434-1234
06810HS00060
$5,089,605
St. Mark`s (U.M.C.) Family Services Council
2017 Beverly Road, Brooklyn, New York 11226-4901
06810HS00056
$6,873,294
Staten Island Mental Health Society, Inc.
669 Castleton Avenue, Staten Island, New York 10301-9811
06810HS00062
$9,162,867
Trabajamos Community Head Start, Inc.
940 East 156th Street, Bronx, New York 10455-1914
06810HS00063
$4,395,414
Trustees of Columbia University in the City of New York
630 West 168th Street, Room 2-421, New York, New York 10032-3784
06810HS00064
$1,993,971
Union Settlement Association, Inc.
237 East 104th Street, New York, New York 10029-5499
06810HS00065
$5,092,722
United Methodist City Society, The
475 Riverside Drive, Room 1922, New York, New York 10115-1999
06810HS00066
$2,799,582
Urban Strategies, Inc.
294 Sumpter Street, Brooklyn, New York 11233-0294
06810HS00068
$3,367,239
West Harlem Community Organization, Inc.
240 West 116th Street, New York, New York 10026-2431
06810HS00069
$6,193,152
Women`s Housing And Economic Development Corporation
70 West 36th Street, New York, New York 10018-8007
06810HS00070
$3,416,274
Yeled V`Yalda Early Childhood Center, Inc.
571 McDonald Avenue, Brooklyn, New York 11218-3807
06810HS00071
$28,839,459
34
Yeshivath Kehilath Yakov, Inc.
206 Wilson Street, Brooklyn, New York 11211-7207
06810HS00072
$8,690,010
Young Men’s & Young Women’s Hebrew Association of Williamsburg
64 Division Avenue, Brooklyn, New York 11211-6670
06810HS00073
$6,015,675
ACS has approval from US Dept. of Health and Human Services to contract with these
providers for the provision of Head Start services.
Published
8/21/2009
Award
Required/Authorized
Source / Other
Agency
ACS
Goods
THEATRICAL LIGHTING (BRAND SPECIFIC) - Competitive Sealed Bids - PIN#
857900409 - AMT: $379,250.60 - TO: Barbizon Electric Company Inc. 456 West 55th
Street, New York, NY 10019
Published
8/20/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
METAL DETECTOR FOR DOC - Intergovernmental Purchase / Other - PIN#
8571000125 - AMT: $108,810.00 - TO: CONTROL SCREENING LLC 35
W.PITTSBURGH ST, GREENSBURGH, PA 15601
NYS Contract # PC62786
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
8/20/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
CASTINGS: MANHOLE FRAME, COVER AND MISCELLANEOUS - Competitive
Sealed Bids - PIN# 857900634 - AMT: $1,936,420.00 - TO: General Foundries, Inc.
1160 State Street, Perth Amboy, NJ 08861
Published
8/20/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
PIPE AND FITTINGS, CAST IRON - Competitive Sealed Bids - PIN# 857900831 AMT: $130,800.00 - TO: Plastic & Steel Supp Co dba Pep 50 Tannery Road Bldg,
Readington Ind.Cen.Branchburg, NJ 08876
Published
8/19/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
NEIGHBORHOOD PRESERVATION CONSULTANT PROGRAM, BKLYN CB 13 -
35
Request for Proposals - PIN# 806080100005K - AMT: $120,000.00 - TO: Astella
Development Corporation 1618 Mermaid Avenue, Brooklyn, NY 11224-2620
Published
8/19/2009
Award
Request for Proposals
Agency
HPD / Neighborhood
Preservation
Goods
ENTREES, FRESH & FROZEN - Competitive Sealed Bids - PIN# 8570901078 - AMT:
$1,677,840.00 - TO: Golden Platter Foods Inc. 37 Tompkins Point Road, Newark, NJ
07114
Published
8/19/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
WATER & SLOP VACUUM TRUCK- DOT - Intergovernmental Purchase / Other PIN# 8571000127 - AMT: $152,097.19 - TO: INTERNATIONAL TRUCK & ENGINE
1568 CENTRAL AVE, ALBANY, NY 12205
NYS Contract # PC62176
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
8/19/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods and Services
MAINTENANCE RENEWAL - Renewal - PIN# 009081220091 - AMT: $209,211.00 TO: IBM 1551 So Washington Ave Piscataway NJ 08854
Published
8/19/2009
Award
Renewal
Agency
ERS
Goods
AMMUNITION: SHOTGUN SHELLS AND MISC. - Competitive Sealed Bids - PIN#
857900027 - AMT: $336,573.15 - TO: Precision Ammunition LLC 5402 East Diana
Street, Tampa FL 33610
Published
8/19/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
TEMPORARY PERSONNEL SERVICES - Required Method (including Preferred
Source) - PIN# 12510TEMP000 - AMT: $1,900,000.00 - TO: NYS Industries for the
Disabled 11 Columbia Circle Drive, Albany, NY 12203-5156
NYS Industries for the Disabled (NYSID) will provide temporary personnel services to
the Department for the Aging.
Published
8/18/2009
Award
Required Method
(including Preferred
Source)
Agency
DFTA / Contract Procurement
and Support Services
36
Goods
STOREHOUSE MISCELLANEOUS - Competitive Sealed Bids - PIN# 857900706 AMT: $67,039.05 - TO: A & M Wholesale Hardware Co. dba A & M Industrial Supply
Co. 1414 Campbell Street, P.O. Box 1044, Rahway, N.J. 07065
Published
8/18/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
RMD LEAD PAINT ANALYZER PARTS / ACC. BRND /SPEC RE - AD - Competitive
Sealed Bids - PIN# 857900521 - AMT: $2,340,000.00 - TO: RMD Instruments Corp.
44 Hunt Street, Watertown, MA 02472
Published
8/18/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
PREPARED MEALS FOR NYPD - Competitive Sealed Bids - PIN# 857900757 - AMT:
$681,030.00 - TO: ACNC Corp dba MCDonalds 401A Park Avenue South, New York,
NY 10016
Published
8/18/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
HP ENTERPRISE SYSTEMS - DHS - Intergovernmental Purchase / Other - PIN#
8571000093 - AMT: $116,876.00 - TO: HEWLETT PACKARD 3000 HANOVER ST,
PALO ALTO, CA 94304
NYS Contract # PT 64150
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or phone: 518-474-6717.
Published
8/18/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
CABLE & FIBER OPTICS- DABX - Intergovernmental Purchase / Other - PIN#
8571000098 - AMT: $235,222.26 - TO: ARC NETWORKS 221 CENTRAL AVE,
FARMINGDALE, NY 11735
NYS Contract # PT60298
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
8/18/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods and Services
SERVICES FOR SENIOR CITIZENS - Negotiated Acquisition / Single source - PIN#
12509NABP2P8 - AMT: $10,000.00 - TO: Selfhelp Community Services Inc 520
Eighth Avenue, 5th Fl., New York, NY 10018
Published
8/18/2009
Award
Negotiated Acquisition /
Single source
Agency
DFTA / Contract Procurement
and Support Services
37
Goods
EMERGENCY RESPONSE SUPPLIES - Competitive Sealed Bids - PIN# 857801149
- AMT: $1,263,036.00 - TO: G E Pickering, Inc. 263 Glen Cove Avenue, P O Box 356,
Sea Cliff, NY 11579 - 0356
Published
8/18/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
MCAFEE NETWORKING HARDWARE- DOHMH - Intergovernmental Purchase /
Other - PIN# 8571000106 - AMT: $289,226.33 - TO: NEXUS CONSORTIUM 1933
HIGHWAY 35 #356, WALL, NJ 07719
NYS Contracts # PT59096; PS59097
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
8/18/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
HP PRINTERS- DOHMH - Intergovernmental Purchase / Other - PIN# 8571000104 AMT: $138,252.00 - TO: ASI SYSTEM INTEGRATION 48 W. 37TH ST, 3RD FL, NEW
YORK, NY 10018
NYS Contract # PT58424
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
8/18/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
CO-OXIMETER- NYPD - Intergovernmental Purchase / Other - PIN# 8570901129 AMT: $301,000.00 - TO: MASIMO CORP. 40 PARKER, IRVINE, CA 92618
GSA Contract # V797P-4527A
Suppliers wishing to be considered for a contract with the General Services
Administration of the Federal Government are advised to contact the Small Business
Utilization Center, Jacob K. Javits Federal Building, 26 Federal Plaza, Room 18-130,
New York, NY 10278 or by phone: 212-264-1234.
Published
8/18/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
EMERGENCY RESPONSE SUPPLIES - Competitive Sealed Bids - PIN# 857801149
- AMT: $800,725.00 - TO: Island Wide EMS Products Inc dba Hammer Medical 1513
Rocky Point Road, Middle Island, NY 11953
Published
8/18/2009
Goods
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
38
CISCO COMMUNICATIONS EQUIPMENT- NYPD - Intergovernmental Purchase /
Other - PIN# 8571000047 - AMT: $294,804.80 - TO: BLUEWATER
COMMUNICATIONS GROUP LLC 110 PARKWAY DR SOUTH, SUITE A,
HAUPPAGE, NY 11788
NYS Contract # PT59009 and PS59010
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
8/17/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
IBM SYSTEMS & PERIPHERALS- NYPD - Intergovernmental Purchase / Other PIN# 8571000046 - AMT: $506,329.00 - TO: IBM CORP 80 STATE ST, ALBANY, NY
12207
NYS Contract # PT63039
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
8/17/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
INDUSTRIAL & COMMERCIAL SUPPLIES - Intergovernmental Purchase / Other PIN# 8571000009 - AMT: $400,000.00 - TO: FASTENAL CO. 57-08 37TH AVE,
WOODSIDE, NY 11377
NYS Contract # PC62979
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
8/17/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
CABLE HARDWARE- FDNY - Intergovernmental Purchase / Other - PIN#
8571000037 - AMT: $150,000.00 - TO: ANIXTER INC 25 VREELAND RD, BLDG A,
FLORHAM PK, NJ 07932
NYS Contract # PC 60297
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
8/17/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Services (other than
human services)
PEST CONTROL SERVICES - Competitive Sealed Bids - PIN# 069-09-310-0012 -
39
AMT: $125,600.00 - TO: Verrazano Exterminating Corp. 18 Laura Court, Mount Sinai,
NY 11766
Published
8/17/2009
Award
Competitive Sealed Bids
Agency
HRA
Goods
CISCO COMMUNICATIONS EQUIPMENT- DOT - Intergovernmental Purchase /
Other - PIN# 8570901334 - AMT: $284,486.76 - TO: PRESIDIO NETWORKED
SOLUTIONS 1 PENN PLAZA, SUITE 1924, NEW YORK, NY 10119
NYS Contracts # PT59009; PS59010
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
8/17/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
BOXED BOTTLED WATER- OEM - Intergovernmental Purchase / Other - PIN#
8570901366 - AMT: $1,003,353.60 - TO: AQUA BLOX LLC 2253 VISTA PKWY,
SUITE 12, WEST PALM BEACH, FL 33411
GSA Contract # GS-07F-0475T
Suppliers wishing to be considered for a contract with the General Services
Administration of the Federal Government are advised to contact the Small Business
Utilization Center, Jacob K. Javits Federal Building, 26 Federal Plaza, Room 18-130,
New York, NY 10278 or by phone: 212-264-1234.
Published
8/17/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
VILLAGE, 4400SHD ADULT CARE KITS- OEM - Intergovernmental Purchase / Other
- PIN# 8570901399 - AMT: $299,860.80 - TO: VILLAGE SUNDRIES AND TOBACCO
D/B/A VILLAGE DISTRIBUTORS 100 SYRACUSE CT, PO BOX 2069, LAKEWOOD,
NJ 08701
GSA Contract # GS-10F-8817H
Suppliers wishing to be considered for a contract with the General Services
Administration of the Federal Government are advised to contact the Small Business
Utilization Center, Jacob K. Javits Federal Building, 26 Federal Plaza, Room 18-130,
New York, NY 10278 or by phone: 212-264-1234.
Published
8/17/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
MICROWAVE OVENS RE-AD - Competitive Sealed Bids - PIN# 857901032 - AMT:
$77,500.00 - TO: Sam Tell & Son Inc. 300 Smith Street, Farmingdale, NY 11735
Published
8/17/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
CARBIDE TOOLS AND ACCESSORIES - Competitive Sealed Bids - PIN#
40
857900941 - AMT: $1,979,390.00 - TO: Edward Ehrbar Inc. 4 Executive Plaza Suite
155, Yonkers, N.Y. 10701
Published
8/17/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
INDUSTRIAL & COMMERCIAL SUPPLIES & EQUIPMENT- DSNY Intergovernmental Purchase / Other - PIN# 8571000045 - AMT: $175,000.00 - TO: W
W GRAINGER 58-45 GRAND AVE, MASPETH, NY 11378
NYS Contract # PC62993
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
8/17/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
MICROSOFT CUSTOM LICENSING CLA 6.0- DHS - Intergovernmental Purchase /
Other - PIN# 8571000089 - AMT: $333,607.30 - TO: HEWLETT PACKARD 10810
FARNAM DR, OMAHA, NE 68154
NYS Contract # PT61408
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
8/17/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
SLICING MACHINE/VEGETABLE CUTTER - Competitive Sealed Bids - PIN#
857900700 - AMT: $328,692.96 - TO: Sam Tell & Son Inc. 300 Smith Street,
Farmingdale, NY 11735
Published
8/17/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
CISCO COMMUNICATIONS EQUIPMENT- NYPD - Intergovernmental Purchase /
Other - PIN# 8571000048 - AMT: $186,663.00 - TO: MTM TECHNOLOGIES 45
BROADWAY, 4TH FL, NEW YORK, NY 10006
NYS Contract # PT59009 and PS59010
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
8/17/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
SUN SYSTEMS & PERIPHERALS- FDNY - Intergovernmental Purchase / Other -
41
PIN# 8571000033 - AMT: $206,016.00 - TO: CONTINENTAL RESOURCES 14 PENN
PLAZA, SUITE 1607, NEW YORK, NY 10122
NYS Contract # PT 61313
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or phone: 518-474-6717.
Published
8/17/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
INVESTIGATIVE RESPONSE VEHICLE- NYPD - Intergovernmental Purchase / Other
- PIN# 8571000036 - AMT: $184,634.00 - TO: LDV INC 180 INDUSTRIAL DR,
BURLINGTON, WI 53105
NYS Contract # PC62843
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
8/17/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
INDUSTRIAL & COMMERCIAL SUPPLIES & EQUIPMENT- DOC Intergovernmental Purchase / Other - PIN# 8571000065 - AMT: $200,000.00 - TO:
SID TOOL CO. D/B/A MSC INDUSTRIAL SUPPLY 75 MAXESS RD, MELVILLE, NY
11747
NYS Contract # PT62989
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
8/17/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Services (other than
human services)
U.S. FIXED INCOME INVESTMENT MANAGEMENT PROGRAM - Request for
Proposals - PIN# 01508811704FI - AMT: $5,920,000.00 - TO: Goldman Sachs
Asset Management LP 32 Old Slip, New York NY 10005-3500
Published
8/17/2009
Award
Request for Proposals
Agency
OOC / Asset Management
Goods
ELECTR., PLUMBING, HVAC & CARPENTRY SUPPLY- FDNY BMD Intergovernmental Purchase / Other - PIN# 8570901381 - AMT: $500,000.00 - TO: W
W GRAINGER 58-45 GRAND AVE, MASPETH, NY 11378
NYS Contract # PC62993
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
42
Published
8/14/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
HP ENTERPRISE SYSTEMS- DSNY - Intergovernmental Purchase / Other - PIN#
8570901401 - AMT: $135,869.72 - TO: HEWLETT PACKARD 10810 FARNAM DR,
OMAHA, NE 68154
NYS Contract # PT 64150
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or phone: 518-474-6717.
Published
8/14/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Services (other than
human services)
INDEPENDENT MEDICAL EXAMINATIONS, INDEPENDENT MEDICAL RECORD
REVIEWS AND RELATED SERVICES - Negotiated Acquisition / Judgment required PIN# 02509X100F17 - AMT: $1,050,352.00 - TO: JEC Disability Management, Inc.
115 Stevens Avenue, Suite 206, Valhalla, NY 10595
Start Date: July 1, 2009 Expiration Date: June 30, 2012 (with an option to renew for an
additional two year term beginning July 1, 2012
Date of First Publication of Notice of Intent to Enter Into Negotiations: 11/28/2008
Published
8/14/2009
Award
Negotiated Acquisition /
Judgment required
Agency
NYCLD
Services (other than
human services)
INDEPENDENT MEDICAL EXAMINATIONS, INDEPENDENT MEDICAL RECORD
REVIEWS AND RELATED SERVICES - Negotiated Acquisition / Judgment required PIN# 02509X100D17 - AMT: $1,050,352.00 - TO: Marquis Medical Administrators,
Inc. 2 Executive Drive, Suite 785, Fort Lee, NJ 07024
Start Date: July 1, 2009 Expiration Date: June 30, 2012 (with an option to renew for an
additional two year term beginning July 1, 2012). Date of First Publication of Notice of
Intent to Enter Into Negotiations: 11/28/2008
Published
8/14/2009
Award
Negotiated Acquisition /
Judgment required
Agency
NYCLD
Goods
FANS, ELECTRIC, DESK, WALL, FLOOR & ELECTRIC HEATER - Competitive
Sealed Bids - PIN# 857900592 - AMT: $192,456.20 - TO: Vidmar Distributors Inc. 426
West Market Street, York, PA 17404
Published
8/14/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
SUN ENTERPRISE SYSTEMS - FDNY - Intergovernmental Purchase / Other - PIN#
8570901372 - AMT: $155,608.00 - TO: CONTINENTAL RESOURCES 14 PENN
PLAZA, SUITE 1607, NEW YORK, NY 10122
NYS Contract # PT 63783
43
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or phone: 518-474-6717.
Published
8/14/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Services (other than
human services)
50-H HEARINGS AND ANCILLARY SERVICES - Request for Proposals - PIN#
01509BLA0012 - AMT: $867,000.00 - TO: Silverman Sclar Shin & Byrne PLLC 381
Park Avenue South, Suite 1601, New York NY 10016
Published
8/14/2009
Award
Request for Proposals
Agency
OOC / Bureau of Law and
Adjustment
Services (other than
human services)
HIV TEST KITS - Sole Source / Single source - PIN# 10AE031401R0X00 - AMT:
$525,000.00 - TO: Trinity Biotech, Inc. 4 Connell Drive - Suite 7100, Berkeley
Heights, New Jersey 07922
Trinity Biotech, Inc. is the sole supplier of the Uni-Gold Recombigen HIV
Product (Trinity Product number 1206506) and related control material (Trinity
Product number 1206530) in the Public Health Market. These product are used
to detect human immunodeficiency virus (HIV) in whole blood and/or other
blood products.
Published
8/14/2009
Award
Sole Source / Single
source
Agency
DOHMH / Bureau of HIV-AIDS
Goods
INFORMATION TECHNOLOGY SOFTWARE- FISA - Intergovernmental Purchase /
Other - PIN# 8570901369 - AMT: $153,699.62 - TO: PROVISTA SOFTWARE INT`L
43494 ELLSWORTH ST #1, PO BOX 3011, FREMONT, CA 94539
GSA Contract # GS-35F-0065P
Suppliers wishing to be considered for a contract with the General Services
Administration of the Federal Government are advised to contact the Small Business
Utilization Center, Jacob K. Javits Federal Building, 26 Federal Plaza, Room 18-130,
New York, NY 10278 or by phone: 212-264-1234.
Published
8/14/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Services (other than
human services)
INDEPENDENT MEDICAL EXAMINATIONS, INDEPENDENT MEDICAL RECORD
REVIEWS AND RELATED SERVICES - Negotiated Acquisition / Judgment required PIN# 02509X100A17 - AMT: $1,108,705.00 - TO: JurisSolutions, Inc. 550 Old Country
Road, Suite 407, Hicksville, New York 11801
Start Date:May 9, 2009 Expiration Date:June 30, 2012. First Date of Publication of
Notice of Intent to Enter into Negotiations: 11/28/08
Published
8/14/2009
Award
Negotiated Acquisition /
Judgment required
Agency
NYCLD
44
Goods
35FT PATROL BOAT- NYPD - Intergovernmental Purchase / Other - PIN#
8570901260 - AMT: $437,297.00 - TO: MOOSE BOATS 274 SEARS POINT RD,
PETALUMA, CA 94954
GSA Contract # GS-07F-0507M
Suppliers wishing to be considered for a contract with the General Services
Administration of the Federal Government are advised to contact the Small Business
Utilization Center, Jacob K. Javits Federal Building, 26 Federal Plaza, Room 18-130,
New York, NY 10278 or by phone: 212-264-1234.
Published
8/14/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Services (other than
human services)
LEGAL REPRESENTATION IN MEDICAL MALPRACTICE CASES, RISK
MANAGEMENT AND RELATED SERVICES - Negotiated Acquisition / Judgment
required - PIN# 02508X100A26 - AMT: $2,040,000.00 - TO: Heidell Pittoni Murphy &
Bach, LLP 99 Park Avenue, New York, New York 10016
Start Date: March 1, 2009
Expiration Date: February 28, 2014
First Date of Publication of Notice of Intent to Enter Into Negotiations: August 18, 2008
Published
8/14/2009
Award
Negotiated Acquisition /
Judgment required
Agency
NYCLD
Services (other than
human services)
INDEPENDENT MEDICAL EXAMINATIONS, INDEPENDENT MEDICAL RECORD
REVIEWS AND RELATED SERVICES - Negotiated Acquisition / Judgment required PIN# 02509X100C17 - AMT: $1,050,352.00 - TO: Medical Management Group of New
York, Inc. 640 Johnson Avenue, Suite 101B, Bohemia, New York 11716
Start Date: July 1, 2009 Expiration Date: June 30, 2012 (With an Option to Renew for
an Additional Two year term beginning July 1, 2012)
Date of First Publication of Notice of Intent to Enter Into Negotiations: 11/28/2008
Published
8/14/2009
Award
Negotiated Acquisition /
Judgment required
Agency
NYCLD
Goods
FENDER, HYDRANT - Competitive Sealed Bids - PIN# 857901151 - AMT:
$141,900.00 - TO: General Foundries Inc. 1160 State Street, Perth Amboy, NJ 08861
Published
8/14/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Services (other than
human services)
MAINTENANCE CONTRACT FOR “AUTOSET 18 SYSTEM” - Sole Source / Single
source - PIN# 09OO095901R0X00 - AMT: $100,000.00 - TO: GBR SYSTEMS
CORPORATION 12 INSPIRATION LANE, CHESTER, CT 06412
Published
Award
Sole Source / Single
Agency
DOHMH / ACCO
45
8/14/2009
source
Services (other than
human services)
HEAVY-DUTY RESIDENTIAL CLEANING SERVICES - Competitive Sealed Bids PIN# 069-09-310-0014 - AMT: $3,264,989.50 - TO: Urban Building Maintenance, Inc.
1841 Broadway, Suite 330, New York, NY 10023
Published
8/14/2009
Award
Competitive Sealed Bids
Agency
HRA
Services (other than
human services)
INDEPENDENT MEDICAL EXAMINATIONS, INDEPENDENT MEDICAL RECORD
REVIEWS AND RELATED SERVICES - Negotiated Acquisition / Judgment required PIN# 02509X100H17 - AMT: $1,050,352.00 - TO: Aimes Enterprises, Inc. 70-34A
Austin St., Suite BB, Forest Hills, New York 11375
Start Date: July 1, 2009. Expiration Date: June 30, 2012 (with an option to renew for
an additional two year term beginning July 1, 2012)
Date of First Publication of Notice of Intent to Enter Into Negotiations: 11/28/2008
Published
8/14/2009
Award
Negotiated Acquisition /
Judgment required
Agency
NYCLD
Goods
STOREHOUSE MISCELLANEOUS - Competitive Sealed Bids - PIN# 857900706 AMT: $64,932.00 - TO: Sid Tool Co., Inc dba MSC Industrial Supply Co. 75 Maxess
Road, Melville, N.Y. 11747
Published
8/14/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Services (other than
human services)
HIV TEST KITS - Sole Source / Single source - PIN# 10AE031501R0X00 - AMT:
$300,000.00 - TO: Inverness Medical, Inc. 2 Research Way, Princeton, New
Jersey 08540
Inverness Medical Professional Diagnostics is the sole supplier of the Clearview
Complete Rapid HIV-1/2 Antibody Test in the Public Health Market. These
product are used to detect human immunodeficiency virus (HIV) in whole blood
and/or other blood products.
Published
8/14/2009
Award
Sole Source / Single
source
Agency
DOHMH / Bureau of HIV-AIDS
Construction /
Construction Services
DEMOLITION - HUDSON YARDS `C` - Competitive Sealed Bids - PIN#
806099701960 - AMT: $1,840,000.00 - TO: Terrasan Environmental Solutions, Inc.
3200 Bordentown Avenue, Old Bridge, NJ 08857
Published
8/13/2009
Award
Competitive Sealed Bids
Agency
HPD / Division of Maintenance
46
Goods and Services
SERVICES FOR SENIOR CITIZENS - Renewal - PIN# LINE 17 BELOW - AMT: see
list below
Sephardic Multi Service Senior Center Inc
485 Kings Highway, Brooklyn, NY 11223
PIN: 12510SC1022W - Contract Amount: $298,769
St. Gabriel`s Episcopal Church
331 Hawthorne Street, Brooklyn, NY 11225
PIN: 12510SC1022Y - Contract Amount: $272,110
Sephardic Multi Service Senior Center Inc
485 Kings Highway, Brooklyn, NY 11223
PIN: 12510SC1020A - Contract Amount: $611,834
Penn South Social Services Inc
321 Eighth Avenue, New York, NY 10001
PIN: 12510NORCN33 - Contract Amount: $184,300
Published
8/13/2009
Award
Renewal
Agency
DFTA / Contract Procurement
and Support Services
Goods
CITYWIDE ORACLE AGREEMENT- DOITT - Intergovernmental Purchase / Other PIN# 8570901281 - AMT: $131,688.00 - TO: MYTHICS INC. 1439 N. GREAT NECK
RD, SUITE 401, VIRGINIA BEACH, VA 23454
GSA Contract # GS-35F-0153M
Suppliers wishing to be considered for a contract with the General Services
Administration of the Federal Government are advised to contact the Small Business
Utilization Center, Jacob K. Javits Federal Building, 26 Federal Plaza, Room 18-130,
New York, NY 10278 or by phone: 212-264-1234.
Published
8/13/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
DELL PC AGGREGATE PURCHASE- DOB - Intergovernmental Purchase / Other PIN# 8571000066 - AMT: $200,000.00 - TO: DELL MARKETING LP ONE DELL WAY
MS 8707, ROUND ROCK, TX 78682
NYS Contract # PT 55666
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
8/13/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
DELL PC AGGREGATE PURCHASE- DOF - Intergovernmental Purchase / Other PIN# 8571000064 - AMT: $715,783.34 - TO: DELL MARKETING LP ONE DELL WAY
MS 8707, ROUND ROCK, TX 78682
NYS Contract # PT 55666
Suppliers wishing to be considered for a contract with the Office of General Services
47
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
8/13/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
IT EQUIPMENT AND SOFTWARE- DOITT - Intergovernmental Purchase / Other PIN# 8571000062 - AMT: $143,691.93 - TO: IMMIX TECHNOLOGY 8444
WESTPARK DR, SUITE 200, MCLEAN, VA 22102
GSA Contract # GS-35F-0330J
Suppliers wishing to be considered for a contract with the General Services
Administration of the Federal Government are advised to contact the Small Business
Utilization Center, Jacob K. Javits Federal Building, 26 Federal Plaza, Room 18-130,
New York, NY 10278 or by phone: 212-264-1234.
Published
8/13/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
SECURITY AND SOLUTIONS- TLC - Intergovernmental Purchase / Other - PIN#
8570901318 - AMT: $101,110.00 - TO: COMNETIX COMPUTER SYSTEMS 2872
BRISTOL CIRCLE # 100, OAKVILLE, ONTARIO, CANADA LGH 6G4
NYS Contract # PT63109
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
8/13/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
HITACHI DATA SYSTEMS- DEP - Intergovernmental Purchase / Other - PIN#
8570901356 - AMT: $3,240,625.42 - TO: DYNTEK SERVICES 1250 BROADWAY,
SUITE 3801, NEW YORK, NY 10001
NYS Contract # PT61807
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
8/13/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
MCAFEE NETWORK HARDWARE/SOFTWARE- DEP - Intergovernmental Purchase
/ Other - PIN# 8570901357 - AMT: $1,581,354.44 - TO: DYNTEK SERVICES 1250
BROADWAY, SUITE 3801, NEW YORK, NY 10001
NYS Contracts # PT59096; PS59097
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
48
Published
8/13/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN#
12509DISC4TM - AMT: $10,000.00 - TO: National Council of Young Israel 141-55
77th Avenue, Flushing, NY 11367
Published
8/13/2009
Award
BP/City Council
Discretionary
Agency
DFTA / Contract Procurement
and Support Services
Goods
FANS, ELECTRIC, DESK, WALL, FLOOR & ELECTRIC HEATERS - Competitive
Sealed Bids - PIN# 857900592 - AMT: $265,000.00 - TO: Action -Aire Inc. 365 Blair
Road, Unit H, Avenel, N.J. 07001
Published
8/13/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
PIPE FITTINGS & NIPPLES - Competitive Sealed Bids - PIN# 857900733 - AMT:
$37,276.50 - TO: National Industrial Supply LLC 113 Lincoln Boulevard, Middlesex,
NJ 08846
Published
8/13/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
MICROSOFT CUSTOM LICENSING CLA 6.0- HPD - Intergovernmental Purchase /
Other - PIN# 8570901380 - AMT: $110,760.00 - TO: HEWLETT PACKARD CO.
10810 FARNAM DR, OMAHA, NE 68154
NYS Contract # PT61408
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
8/13/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
CITYWIDE ORACLE AGREEMENT- HPD - Intergovernmental Purchase / Other PIN# 8570901309 - AMT: $105,742.71 - TO: MYTHICS INC. 1439 N. GREAT NECK
RD, SUITE 401, VIRGINIA BEACH, VA 23454
GSA Contract # GS-35F-0153M
Suppliers wishing to be considered for a contract with the General Services
Administration of the Federal Government are advised to contact the Small Business
Utilization Center, Jacob K. Javits Federal Building, 26 Federal Plaza, Room 18-130,
New York, NY 10278 or by phone: 212-264-1234.
Published
8/13/2009
Goods
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
49
INDUSTRIAL & COMMERCIAL SUPPLIES & EQUIPMENT- DOC Intergovernmental Purchase / Other - PIN# 8571000063 - AMT: $150,000.00 - TO:
SID TOOL CO. D/B/A MSC INDUSTRIAL SUPPLY CO. 75 MAXESS RD, MELVILLE,
NY 11747
NYS Contract # PT62989
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
8/13/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
CONTAINERS, REFUSE, PLASTIC, WHEELED (RE-AD) - Competitive Sealed Bids PIN# 857900637 - AMT: $238,458.22 - TO: Cascade Engineering Inc. 4950 37th
Street S.E., Grand Rapids, MI 49512
Published
8/13/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
NEIGHBORHOOD PRESERVATION CONSULTANT PROGRAM, BRONX CB # 5 &
7 - Request for Proposals - PIN# 806080100005D - AMT: $240,000.00 - TO: West
Bronx Housing & Neighborhood Resource Center 3176 Bainbridge Avenue, Bronx, NY
10467-3980
Published
8/13/2009
Award
Request for Proposals
Agency
HPD / Neighborhood
Preservation
Human Services /
Client Services
INDIGENT CRIMINAL DEFENSE SERVICES - Negotiated Acquisition / Other - PIN#
00210DMPS259 - AMT: $6,260,139.00 - TO: New York County Defender Services
225 Broadway New York, NY 10007
Indigent criminal defense services in New York County. The term of the contract will
be from 7/1/09 to 6/30/10. There will be no option to renew.
Pursuant to PPB Rules 3-04(d)(2), the contract between the Criminal Justice
Coordinator and New York County Defender Services for the provision of indigent
criminal defense services has been registered and is in effect. CJC has used the
negotiated aquisition process to extend the terms of the subject contracts by one year,
from July 1, 2009 to June 30, 2010.
Published
8/13/2009
Award
Negotiated Acquisition /
Other
Agency
OOM / Criminal Justice
Coordinator`s Office
Human Services /
Client Services
INDIGENT CRIMINAL DEFENSE SERVICES - Negotiated Acquisition / Other - PIN#
00210DMPS260 - AMT: $2,808,720.00 - TO: Battiste, Aronowsky and Suchow 60 Bay
St, Staten Island, NY 10301
50
Indigent criminal defense services in Richmond County. The term of the contract will
be from 7/1/09 to 6/30/10. There will be no option to renew.
Pursuant to PPB Rules 3-04(d)(2), the contract between the Criminal Justice
Coordinator and Battiste, Aronowsky, and Suchow for the provision of indigent
criminal defense services has been registered and is in effect. CJC has used the
negotiated aquisition process to extend the terms of the subject contracts by one year,
from July 1, 2009 to June 30, 2010.
Published
8/13/2009
Award
Negotiated Acquisition /
Other
Agency
OOM / Criminal Justice
Coordinator`s Office
Human Services /
Client Services
INDIGENT CRIMINAL DEFENSE SERVICES - Negotiated Acquisition / Other - PIN#
00210DMPS258 - AMT: $4,885,140.00 - TO: The Bronx Defenders 860 Courtland
Avenue, Bronx, NY 10451
Indigent criminal defense services in Bronx County. The term of the contract will be
from 7/1/09 to 6/30/10. There will be no option to renew.
Pursuant to PPB Rules 3-04(d)(2), the contract between the Criminal Justice
Coordinator and the Bronx Defenders for the provision of indigent criminal defense
services has been registered and is in effect. CJC has used the negotiated aquisition
process to extend the terms of the subject contracts by one year, from July 1, 2009 to
June 30, 2010.
Published
8/13/2009
Award
Negotiated Acquisition /
Other
Agency
OOM / Criminal Justice
Coordinator`s Office
Human Services /
Client Services
INDIGENT CRIMINAL DEFENSE SERVICES - Negotiated Acquisition / Other - PIN#
00210DMPS256 - AMT: $4,948,498.00 - TO: Queens Law Associates 118-21 Queens
Boulevard, Forest Hills, NY 11375
Indigent criminal defense services in Queens County. The term of the contract will be
from 7/1/09 to 6/30/10. There will be no option to renew.
Pursuant to PPB Rules 3-04(d)(2), the contract between the Criminal Justice
Coordinator and Queens Law Associates for the provision of indigent criminal defense
services has been registered and is in effect. CJC has used the negotiated aquisition
process to extend the terms of the subject contracts by one year, from July 1, 2009 to
June 30, 2010.
Published
8/13/2009
Award
Negotiated Acquisition /
Other
Agency
OOM / Criminal Justice
Coordinator`s Office
Services (other than
human services)
TEMPORARY CLERICAL STAFFING - Other - PIN# 806099708271 - AMT:
$3,300,820.00 - TO: New York State Industries for the Disabled. Inc. 11 Columbia
Circle Drive, Albany, NY 11203-5156
Published
Award
Other
Agency
HPD / Division of Maintenance
51
8/13/2009
Human Services /
Client Services
NEIGHBORHOOD PRESERVATION CONSULTANT PROGRAM, BRONX CB #12 Request for Proposals - PIN# 806080100005Z - AMT: $120,000.00 - TO:
Neighborhood Housing Services of the North Bronx, Inc. 1451 East Gunhill Road, 2nd
Floor, Bronx, NY 10469
Published
8/13/2009
Award
Request for Proposals
Agency
HPD / Neighborhood
Preservation
Human Services /
Client Services
INDIGENT CRIMINAL DEFENSE SERVICES - Negotiated Acquisition / Other - PIN#
00210DMPS262 - AMT: $81,808,555.00 - TO: The Legal Aid Society 199 Water St,
5th Floor, NY, NY 10038
Indigent criminal defense services citywide. The term of the contract will be from
7/1/09 to 6/30/10. There will be no option to renew.
Pursuant to PPB Rules 3-04(d)(2), the contract between the Criminal Justice
Coordinator and the Legal Aid Society for the provision of indigent criminal defense
services has been registered and is in effect. CJC has used the negotiated aquisition
process to extend the terms of the subject contracts by one year, from July 1, 2009 to
June 30, 2010.
Published
8/13/2009
Award
Negotiated Acquisition /
Other
Agency
OOM / Criminal Justice
Coordinator`s Office
Human Services /
Client Services
INDIGENT CRIMINAL DEFENSE SERVICES - Negotiated Acquisition / Other - PIN#
00210DMPS255 - AMT: $5,790,775.00 - TO: Brooklyn Defender Services 177
Livingston Street, Brooklyn, NY 11201
Indigent defense services in Kings County. The term of the contract will be from 7/1/09
to 6/30/10. There will be no option to renew.
Pursuant to PPB Rules 3-04(d)(2), the contract between the Criminal Justice
Coordinator and Brooklyn Defender Services for the provision of indigent defense
services has been registered and is in effect. CJC has used the negotiated aquisition
process to extend the terms of the subject contracts by one year, from July 1, 2009 to
June 30, 2010.
Published
8/13/2009
Award
Negotiated Acquisition /
Other
Agency
OOM / Criminal Justice
Coordinator`s Office
Goods
MICROSOFT LICENSES CLA 6.0- ACS - Intergovernmental Purchase / Other - PIN#
8570901325 - AMT: $682,183.63 - TO: HEWLETT PACKARD CO. 10810 FARNAM
DR, OMAHA, NE 68154
NYS Contract # PT61408
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
52
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
8/12/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
MISCELLANEOUS SOFTWARE CATALOG- ACS - Intergovernmental Purchase /
Other - PIN# 8570901363 - AMT: $222,701.00 - TO: SOFTWARE HOUSE
INTERNATIONAL 5 WEST BANK ST, COLD SPRING, NY 10516
NYS Contract # PT 60652
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
8/12/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
PIPE FITTINGS & NIPPLES - Competitive Sealed Bids - PIN# 857900733 - AMT:
$22,446.00 - TO: American Industrial Supply Corp. 326 Goodwin Street, Perth Amboy,
NJ 08861
Published
8/12/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
NORTEL NETWORKS- HRA - Intergovernmental Purchase / Other - PIN#
8570901314 - AMT: $117,797.86 - TO: DELL MARKETING LP ONE DELL WAY MS
8707, ROUND ROCK, TX 78682
NYS Contracts # PT58097; PS58098
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
8/12/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
IT EQUIPMENT AND SOFTWARE- DOITT - Intergovernmental Purchase / Other PIN# 8570901280 - AMT: $264,128.00 - TO: ONIX NETWORKING CORP. 26931
DETROIT RD, WESTLAKE, OH 44145
GSA Contract # GS-35F-5519H
Suppliers wishing to be considered for a contract with the General Services
Administration of the Federal Government are advised to contact the Small Business
Utilization Center, Jacob K. Javits Federal Building, 26 Federal Plaza, Room 18-130,
New York, NY 10278 or by phone: 212-264-1234.
Published
8/12/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
MISCELLANEOUS SOFTWARE CATALOG- ACS - Intergovernmental Purchase /
53
Other - PIN# 8570901362 - AMT: $249,760.00 - TO: SOFTWARE HOUSE
INTERNATIONAL 5 WEST BANK ST, COLD SPRING, NY10516
NYS Contract # PT 60652
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
8/12/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Services (other than
human services)
SYSTEMS INTEGRATION FOR TECHNOLOGY PROJECTS - Intergovernmental
Purchase / Judgment required - PIN# 85808OGS0047 - AMT: $50,000,000.00 - TO:
IBM Corp. 590 Madison Avenue, New York, NY 10022
Citywide Systems Integration Services for Technology Projects
Published
8/12/2009
Award
Intergovernmental
Purchase / Judgment
required
Agency
DOITT / Executive Division
Services (other than
human services)
SYSTEMS INTEGRATION FOR TECHNOLOGY PROJECTS - Intergovernmental
Purchase / Judgment required - PIN# 85808OGS0051 - AMT: $50,000,000.00 - TO:
SAIC 10260 Campus Point Drive, San Diego, CA 92121
Published
8/12/2009
Award
Intergovernmental
Purchase / Judgment
required
Agency
DOITT / Executive Division
Goods
MICROSOFT CUSTOM LICENSING CLA 6.0- DOHMH - Intergovernmental Purchase
/ Other - PIN# 8570901359 - AMT: $1,577,667.85 - TO: HEWLETT PACKARD CO.
10810 FARNAM DR, OMAHA, NE 68154
NYS Contract # PT61408
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
8/12/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Services (other than
human services)
SYSTEMS INTEGRATION FOR TECHNOLOGY PROJECTS - Intergovernmental
Purchase / Judgment required - PIN# 85808OGS0048 - AMT: $50,000,000.00 - TO:
Keane, Inc. 100 City Square, Boston, MA 02129
Citywide Systems Integration Services for Technology Projects
Published
Award
Intergovernmental
Agency
DOITT / Executive Division
54
8/12/2009
Purchase / Judgment
required
Goods
PIPE FITTINGS & NIPPLES - Competitive Sealed Bids - PIN# 857900733 - AMT:
$95,178.26 - TO: Neill Supply Co. Inc. 700 Schuyler Avenue, Lyndhurst, NJ 07071
Published
8/12/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Services (other than
human services)
SYSTEMS INTEGRATION FOR TECHNOLOGY PROJECTS - Intergovernmental
Purchase / Judgment required - PIN# 85808OGS0049 - AMT: $50,000,000.00 - TO:
Accenture LLP 1345 Ave. of the Americas, New York, NY 10105
Published
8/12/2009
Award
Intergovernmental
Purchase / Judgment
required
Agency
DOITT / Executive Division
Services (other than
human services)
SYSTEMS INTEGRATION FOR TECHNOLOGY PROJECTS - Intergovernmental
Purchase / Judgment required - PIN# 85808OGS0050 - AMT: $50,000,000.00 - TO:
CGI Technologies & Solutions 7 Hanover Square, 7th Floor, New York, NY 10004
Published
8/12/2009
Award
Intergovernmental
Purchase / Judgment
required
Agency
DOITT / Executive Division
Services (other than
human services)
DEVELOPING MANAGER INVESTMENT LLC - Request for Proposals - PIN#
01507811103QF - AMT: $1,050,000.00 - TO: Denali Advisors LLC 4275 Executive
Square, Suite 650, La Jolla, CA 92037
Published
8/12/2009
Award
Request for Proposals
Agency
OOC / Asset Management
Services (other than
human services)
SUPERSEDING PERPETUAL LICENSE AND MAINTENANCE AGREEMENT - Sole
Source / Single source - PIN# 12710CA00001 - AMT: $2,492,130.59 - TO: BMC
Software, Inc. 2101 CityWest Boulevard, Houston, TX 77042
N/A
N/A
Published
8/12/2009
Award
Sole Source / Single
source
Agency
FISA / Contracts Unit
Human Services /
Client Services
NEIGHBORHOOD PRESERVATION CONSULTANT PROGRAM, QUEENS CB #3 Request for Proposals - PIN# 806080100005U - AMT: $120,000.00 - TO:
55
Neighborhood Housing Services of Northern Queens, Inc. 60-20 Woodside Avenue,
Woodside, NY 11377
Published
8/11/2009
Award
Request for Proposals
Agency
HPD / Neighborhood
Preservation
Goods
TABLES, EXAMINATION MEDICAL - Competitive Sealed Bids - PIN# 857900693 AMT: $75,510.00 - TO: Hausmann Industries Inc. 130 Union Street, Northvale, N.J.
07647
Published
8/11/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
GROCERIES, MISC. THE FOOD BANK OF NYC - Competitive Sealed Bids - PIN#
857900970 - AMT: $264,537.00 - TO: Universal Coffee Corporation 123 47 Street PO
Box 320187 Brooklyn NY 11232
Published
8/11/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
PROVISION OF LIFE/WORK SKILLS GROUP & INDIVIDUAL SERVICES - Renewal
- PIN# 13008DJJ001B - AMT: $276,912.50 - TO: Center for Community Alternatives,
Inc. 39 West 19th Street, 3rd Floor, New York, NY 10011
Published
8/11/2009
Award
Renewal
Agency
DJJ
Goods
STOREHOUSE MISCELLANEOUS - Competitive Sealed Bids - PIN# 857900706 AMT: $132,375.00 - TO: Wesco Industrial Products, Inc. 1250 Welsh Road, P.O. Box
47, Landsdale, PA 19446
Published
8/11/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
VEHICLE, DUMP BODY HOOK TRUCK - Competitive Sealed Bids - PIN# 857900867
- AMT: $167,453.00 - TO: Gabrielle Truck Sales, LTD 153- 20 South Conduit Avenue,
Jamaica, N.Y. 11434
Published
8/11/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Construction /
Construction Services
WILDLIFE CONSERVATION SOCIETY BRONX ZOO AND NEW YORK
AQUARIUM-UNDERGROUND STORAGE TANK REMEDIATION - Sole Source /
Single source - PIN# 8502008PV0048P - AMT: $1,605,000.00 - TO: Wildlife
Conservation Society, Inc. 2300 Southern Boulevard, Bronx, NY 10460
Published
Award
Sole Source / Single
Agency
DDC / ACCO
56
8/10/2009
source
Goods
GROCERIES, MISC. THE FOOD BANK OF NYC - Competitive Sealed Bids - PIN#
857900970 - AMT: $360,639.80 - TO: Wakefern Food Corporation PO Box 7812, 33
Northfield Avenue, Edison, NJ 08818
Published
8/10/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods and Services
PHOTOGRAPHY SERVICES - Renewal - PIN# 01320100001 - AMT: $85,000.00 TO: Dominick Totino Photography 151-30 18 Avenue, Whitestone, NY 11357
Continue as Photographer for Elected Official
In accordance with PPB Rules, Section 4-04 Renewals, the Intent to Award notice was
printed in the City Record from 6/8/09 thru 6/12/09.
Published
8/10/2009
Award
Renewal
Agency
QBP
Goods and Services
SERVICES FOR SENIOR CITIZENS - Negotiated Acquisition / Single source - PIN#
12510TRNA208 - AMT: $186,991.00 - TO: Recreation Rooms and Settlement Inc 717
East 105th Street, Brooklyn, NY 11236
Negotiated Acquisition Extension
Published
8/7/2009
Award
Negotiated Acquisition /
Single source
Agency
DFTA / Contract Procurement
and Support Services
Services (other than
human services)
SOFTWARE MAINTENANCE AGREEMENT - Sole Source / Single source - PIN#
12710CA00002 - AMT: $54,460.00 - TO: Chicago Soft, Ltd. 4757 N. Hermitage
Avenue, Chicago, IL 60640
Published
8/7/2009
Award
Sole Source / Single
source
Agency
FISA / Contracts Unit
Construction /
Construction Services
ELECTRICAL CONSTRUCTION WORK ON “AS NEEDED” BASIS. - Renewal PIN# 072200713CPD - AMT: $5,000,000.00 - TO: Sajiun Electrical Inc., 105 West
27th Street, New York, NY 10001
Published
8/7/2009
Award
Renewal
Agency
DOC
Goods and Services
BUS SHELTER ADVERTISING - Sole Source / Single source - PIN# 21623846 AMT: $32,568.00 - TO: CEMUSA NY, LLC 420 LEXINGTON AVE SUITE 2533, NEW
YORK, NY 10170
57
The Department of Parks and Recreation intends to enter into sole source
negotiations with Cemusa NY, LLC , 420 Lexington Avenue, Suite 2533, New York,
NY 10170 to provide bus advertising billboards for the water safety campaign and
special events at various sites approved by the Metropolitan Transportation Authority
(MTA). Any firm that would like to express their interest in providing services for similar
projects in the future may do so by joining the city bidders list by filling out the NYCFMS vendor enrollment application available on-line at www.NYC.gov/selltonyc, and in
hard copy by calling the Vendor Enrollment Center at (212) 857-1680.
Published
8/7/2009
Award
Sole Source / Single
source
Agency
DPR / PURCHASING AND
ACCOUNTING
Services (other than
human services)
DEVELOPING MANAGER INVESTMENT MANAGEMENT SERVICES - Request for
Proposals - PIN# 015 07811102QF - AMT: $885,000.00 - TO: CastleArk
Management LLC One North Wacker, Suite 3950, Chicago, IL 60606
Published
8/7/2009
Award
Request for Proposals
Agency
OOC / Asset Management
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN# LINE 17
BELOW - AMT: see list below
Jazzmobile, Inc.
154 West 127th Street, New York, NY 10027
PIN: 12509DISC3YV - Contract Amount: $10,000
Brooks Memorial United Methodist Church
143-22 109th Avenue, Jamaica, NY 11435
PIN: 12509DISC4TR - Contract Amount: $13,500
Published
8/7/2009
Award
BP/City Council
Discretionary
Agency
DFTA / Contract Procurement
and Support Services
Goods
GROCERIES, MISC. THE FOOD BANK OF NYC - Competitive Sealed Bids - PIN#
857900970 - AMT: $543,689.75 - TO: Dori Foods Inc. P.O. Box 11365, Richmond, VA
23230
Published
8/7/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
TIRES &TUBES FOR MEDIUM AND HEAVY DUTY TRUCKS - Competitive Sealed
Bids - PIN# 857900599 - AMT: $603,550.00 - TO: I & E TIRE CORP.. 188 KIng Street,
Brooklyn, N.Y. 11231
Published
8/7/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
GROCERIES, MISC. THE FOOD BANK OF NYC - Competitive Sealed Bids - PIN#
58
857900970 - AMT: $145,877.76 - TO: Teri Nichols Institutional food Merchant, LLC
10101-C Avenue D, Brooklyn, NY 11236
Published
8/6/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
GROCERIES, MISC. THE FOOD BANK OF NYC - Competitive Sealed Bids - PIN#
857900970 - AMT: $740,248.40 - TO: Robbins Sales Company Inc. P.O. Box 251,
Syosset, NY 11791
Published
8/6/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
GROCERIES, MISC. THE FOOD BANK OF NYC - Competitive Sealed Bids - PIN#
857900970 - AMT: $1,105,490.15 - TO: Atlantic Beverage Company Inc. 3775 Park
Avenue, Edison, NJ 08820
Published
8/6/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Services (other than
human services)
OPERATION AND MAINTENANCE OF A FULL-SERVICE MARINA - Competitive
Sealed Proposals / Specifications not definite - PIN# .M28-M - AMT: see list below
The City of New York Department of Parks & Recreation (”Parks”) has awarded as a
concession the operation and maintenance of a full-service marina at the Dyckman
Marina, Manhattan, New York to Manhattan River Group, LLC of 185 Varick Street,
Suite 505
New York, NY 10014. The concession, which was solicited by a Request for
Proposals, operates pursuant to a license agreement for a license term of fifteen (15)
years. Compensation to the City is as follows: in each operating year of the license,
licensee shall pay the City a license fee consisting of the higher of the minimum
annual fee (Year 1: $1,449; Year 2: $9,173; Year 3: $15,073; Year 4: $21,396; Year 5:
$23,992; Year 6: $26,220; Year 7: $28,891; Year 8: $31,333; Year 9: $35,040; Year
10: $38,081; Year 11: $40,491; Year 12: $41,626; Year 13: $44,729; Year 14:
$46,774; Year 15: $50,290) or an annual percentage of gross receipts derived from
the operation of the licensed premises for that year (Year 1: 5%; Year 2: 5% Year 3:
5%; Year 4: 8%; Year 5: 8%; Year 6: 8%; Year 7: 9%; Year 8: 9%; Year 9: 9%; Year
10: 9%; Year 11: 9%; Year 12: 10%; Year 13: 10%; Year 14: 10%; Year 15: 10%). In
years 11-15, if the total gross receipts in any year exceed $4,000,000 for the
combined operations of the Dyckman Marina and the restaurant and lounge at the
Dyckman Marina (separately licensed to licensee), the licensee’s fee percentage shall
be increased by 1%; for gross receipts for combined operations over $5,000,000, the
licensee’s fee percentage will be increased to 13%.
Published
8/6/2009
Award
Competitive Sealed
Proposals /
Specifications not
definite
Agency
DPR / Revenue & Concessions
Goods
GRP RELIABILT (REBUILT DETROIT DIESEL PARTS) RE-AD - Competitive Sealed
59
Bids - PIN# 857900616 - AMT: $480,000.00 - TO: Atlantic Detroit Diesel Allison, LLC
180 Route 17 South, P.O. Box 950, Lodi, NJ 07644
Published
8/6/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
TRUCK, SIX-YARD COLLECTION - Competitive Sealed Bids - PIN# 857900334 AMT: $815,893.98 - TO: Diehl & Sons Inc. dba New York Freightliner 129-01 Atlantic
Avenue, Richmond Hill, NY 11418
Published
8/6/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
GRP: WIRTGEN ASPHALT MILLING MACHINE PARTS - Competitive Sealed Bids PIN# 857900886 - AMT: $550,000.00 - TO: Edward Ehrbar Inc. 4 Executive Plaza,
Suite 155, Yonkers, NY 10701
Published
8/5/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
ASPHALT PLANT REPAIR PTS. GENCOR CONVEYOR - Competitive Sealed Bids PIN# 857900601 - AMT: $377,860.15 - TO: Capitol Equipment Inc. 523 South Main
Street, P.O. Box 31, Mechanicville, NY 12118
Published
8/5/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
EQUIPMENT, RENTAL OF VARIOUS, DOT - Competitive Sealed Bids - PIN#
857900378 - AMT: $1,498,008.00 - TO: United Rentals North America Inc. 28-44
College Point Boulevard, Flushing, NY 11354
Published
8/5/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
SLICING MACHINE/ VEGETABLE CUTTER (D.O.C.) - Competitive Sealed Bids PIN# 857900700 - AMT: $75,540.00 - TO: CVK ENTERPRISES INC, DBA FEDERAL
SUPPLY USA 116 Washington Street, Waukegan, IL 60085
Published
8/5/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
GRP: FEDERAL SIGNAL SYSTEMS & COMPONENT LIGHTS - Competitive Sealed
Bids - PIN# 857900482 - AMT: $1,944,000.00 - TO: General Sales Administration T/A
Major Police Supply 47 N DEll Avenue, Kenvil, N.J. 07847
Published
8/5/2009
Construction /
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
60
Construction Services
HWDRC01, EIGHT ENGINEERING DESIGN AND RELATED SERVICES
REQUIREMENTS CONTRACT, CITYWIDE - Competitive Sealed Proposals /
Judgment required - PIN# 8502008RQ0026P - AMT: $5,000,000.00 - TO: AECOM
USA, Inc. 605 Third Avenue, New York, NY 10158
Published
8/5/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DDC
Goods
PLUMBING FIXTURES, SHOWER - Competitive Sealed Bids - PIN# 857900417 AMT: $156,259.00 - TO: Grant Supply Company, Inc. 901 Joyce KIlmer Avenue,
North Brunswick, N.J. 08902
Published
8/4/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
ANTI-EVICTION LEGAL SERVICES - Negotiated Acquisition / Other - PIN# 071-09S003-786 - AMT: $417,000.00 - TO: Neighborhood Ass. for Inter-Cultural Affairs, Inc.
1075 Grand Concourse, Suite 1B; New York, N.Y. 10452
Published
8/4/2009
Award
Negotiated Acquisition /
Other
Agency
DHS
Construction /
Construction Services
DDC7PSAC2, NYPD/FDNY/DOITT CONSTRUCTION MANAGEMENT/BUILD
SERVICES FOR THE CONSTRUCTION OF THE NYPD PUBLIC SAFETY
ANSWERING CENTER II, BOROUGH OF THE BRONX - Competitive Sealed
Proposals / Judgment required - PIN# 8502008PD0002P - AMT: $645,038,440.00 TO: Tishman Technologies Corporation 666 Fifth Avenue, New York, NY 10103
Published
8/4/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DDC
Human Services /
Client Services
SINGLE ROOM OCCUPANCY - Required/Authorized Source / Other - PIN# 071-09S03-1403 - AMT: $1,642,200.00 - TO: Common Ground Management Corp. 505 8th
Avenue, 15th Floor; New York, N.Y. 10018
Published
8/3/2009
Award
Required/Authorized
Source / Other
Agency
DHS
Human Services /
Client Services
SINGLE ROOM OCCUPANCY - Required/Authorized Source / Other - PIN# 071-09S03-1404 - AMT: $748,000.00 - TO: Postgraduate Center for Mental Health 158 East
35th Street; New York, N.Y. 10016
Published
Award
Agency
61
8/3/2009
Required/Authorized
Source / Other
DHS
Human Services /
Client Services
SINGLE ROOM OCCUPANCY - Required/Authorized Source / Other - PIN# 071-09S003-534 - AMT: $772,800.00 - TO: Lenox Hill Neighborhood Association, Inc. 331
East 70th Street; New York, N.Y. 10021
Published
8/3/2009
Award
Required/Authorized
Source / Other
Agency
DHS
Human Services /
Client Services
SINGLE ROOM OCCUPANCY - Required/Authorized Source / Other - PIN# 071-09S03-1405 - AMT: $627,200.00 - TO: Services for the Underserved, Inc. 305 7th
Avenue, 10th Floor; New York, N.Y. 10001
Published
8/3/2009
Award
Required/Authorized
Source / Other
Agency
DHS
Human Services /
Client Services
SINGLE ROOM OCCUPANCY - Required/Authorized Source / Other - PIN# 071-09S003-675 - AMT: $534,954.00 - TO: Heritage Health and Housing, Inc. 416 West 127th
Street; New York, N.Y. 10027
Published
8/3/2009
Award
Required/Authorized
Source / Other
Agency
DHS
Human Services /
Client Services
RESPITE BED PROGRAM SERVICES - Competitive Sealed Proposals / Judgment
required - PIN# 071-09S-03-1348B - AMT: $1,053,455.00 - TO: Project Hospitality,
Inc. 100 Park Avenue; Staten Island, N.Y. 10302
Published
8/3/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DHS
NETAPP SYSTEMS AND PERIPHERALS- OCME - Intergovernmental Purchase /
Other - PIN# 8571000059 - AMT: $287,153.16 - TO: WEBHOUSE INC. 450 SUNRISE
HWY, SUITE 103, ROCKVILLE CENTRE, NY 11570
NYS Contract # PT60947
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
8/3/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
STOREHOUSE MISCELLANEOUS - Competitive Sealed Bids - PIN# 857900706 AMT: $3,438.90 - TO: Airgas East Inc., 6990A Snowdrift Road, Allentown, PA 18106
62
Published
8/3/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
TRANSPORTER, PERSONAL ELECTRIC THREE-WHEELED, NYPD - Competitive
Sealed Bids - PIN# 857900237 - AMT: $1,057,560.00 - TO: General Sales
AdministrationT/A Major Police Supply 47 N Dell Avenue, Kenvil, N.J. 07847
Published
8/3/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
MOP, FLOOR, DECK SWAB WITH HANDLE 16 OZ. - Competitive Sealed Bids PIN# 857900931 - AMT: $25,260.00 - TO: Pyramid, Paper Company, DBA, Pyramid
School Products 6510 N 54TH Street, Tampa, FL 33610
Published
8/3/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
SINGLE ROOM OCCUPANCY - Required/Authorized Source / Other - PIN# 071-09S003-535 - AMT: $968,112.00 - TO: Metropolitan Council on Jewish Poverty 80 Maiden
Lane; New York, N.Y. 10038
Published
8/3/2009
Award
Required/Authorized
Source / Other
Agency
DHS
Goods and Services
SERVICES FOR SENIOR CITIZENS - Renewal - PIN# LINE 17 BELOW - AMT: see
list below
Recreation Rooms and Settlement Inc
717 East 105th Street, Brooklyn, NY 11236
PIN: 12510CMA02MF - Contract Amount: $1,042,313
Manhattan Valley Golden Age Senior Center
135 West 106th Street, New York, NY 10025
PIN: 12510SC1030F - Contract Amount: $419,607
Published
8/3/2009
Award
Renewal
Agency
DFTA / Contract Procurement
and Support Services
Goods and Services
SERVICES FOR SENIOR CITIZENS - Negotiated Acquisition / Single source - PIN#
12509NABP2P4 - AMT: $10,000.00 - TO: Elders Share The Arts Inc 138 South Oxford
Street, Brooklyn, NY 11217
Published
8/3/2009
Award
Negotiated Acquisition /
Single source
Agency
DFTA / Contract Procurement
and Support Services
Goods and Services
SERVICES FOR SENIOR CITIZENS - Negotiated Acquisition / Single source - PIN#
12510SCNA238 - AMT: $449,171.00 - TO: American Italian Coalition of Organization
63
Inc/AMICO 5901 13th Avenue, Brooklyn, NY 11219
Negotiation Acquisition Extension
Published
8/3/2009
Award
Negotiated Acquisition /
Single source
Agency
DFTA / Contract Procurement
and Support Services
Human Services /
Client Services
SINGLE ROOM OCCUPANCY - Required/Authorized Source / Other - PIN# 071-09S003-538 - AMT: $831,240.00 - TO: Heritage, Health & Housing, Inc. 416 West 127th
Street; New York, N.Y. 10027
Published
8/3/2009
Award
Required/Authorized
Source / Other
Agency
DHS
Human Services /
Client Services
PROVISION OF LIFE/WORK SKILLS GROUP & INDIVIDUAL SERVICES - Renewal
- PIN# 13008DJJ001A - AMT: $276,913.00 - TO: Good Shepherd Services 305
Seventh Avenue, New York, NY 10001
Published
8/3/2009
Award
Renewal
Agency
DJJ
Human Services /
Client Services
SINGLE ROOM OCCUPANCY - Required/Authorized Source / Other - PIN# 071-09S03-1247 - AMT: $82,044.00 - TO: Turning Point Red Hook, HDFC 5220 4th Avenue;
Brooklyn, N.Y. 11220
Published
8/3/2009
Award
Required/Authorized
Source / Other
Agency
DHS
Human Services /
Client Services
HOMELESS SINGLE ADULTS - Renewal - PIN# 071-10R-03-1412 - AMT:
$11,482,119.00 - TO: Bowery Resident`s Committee, Inc. 324 Lafayette Street, 8th
Floor; New York, N.Y. 10012
Published
8/3/2009
Award
Renewal
Agency
DHS
Human Services /
Client Services
WILLOW AVENUE SHELTER - Renewal - PIN# 071-10R-003-748 - AMT:
$13,436,668.00 - TO: Palladia, Inc. 2006 Madison Avenue; New York, N.Y. 10035
Published
8/3/2009
Award
Renewal
Agency
DHS
Human Services /
Client Services
SINGLE ROOM OCCUPANCY - Required/Authorized Source / Other - PIN# 071-09S03-1407 - AMT: $151,800.00 - TO: Volunteers of America - GNY 340 West 85th
Street; New York, N.Y. 10024
64
Published
8/3/2009
Award
Required/Authorized
Source / Other
Agency
DHS
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN# LISTED
ON 17 BELOW - AMT: see list below
Hebrew Institute of Riverdale Inc.
3700 Henry Hudson Pkwy, Bronx, NY 10463
PIN: 12509DISC1YE - Contract Amount: $57,000
Middle Village Adult Center
69-10 75th Street, Middle Village, NY 11379
PIN: 12509DISC4TL - Contract Amount: $54,500
Published
8/3/2009
Award
BP/City Council
Discretionary
Agency
DFTA / Contract Procurement
and Support Services
Construction /
Construction Services
CONSTRUCTION OF A PLAYGROUND - Competitive Sealed Bids - PIN#
8462008X348C01 - AMT: $1,321,536.76 - TO: AR BROTHERS CONSTRUCTION
CORP. 29 WARREN ST HASTINGS ON HUDSON, NY 10706
At the Northeast corner and a skate plaza at the Southeast Corner of East 157th and
River Avenue, in the Borough of the Bronx, known as Contract # X348-107M.
Published
7/31/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Construction /
Construction Services
HVAC WORK IN CONNECTION WITH THE RECONSTRUCTION OF THE PELHAM
BAY NATURE CENTER(BLDG#2) - Competitive Sealed Bids - PIN#
8462009X039C04 - AMT: $63,000.00 - TO: ACS SYSTEM ASSOC., INC. 160 WEST
LINCOLN AVE. MOUNT VERNON, NY 10550
In Pelham Bay Park, known as Contract #X039-406M.
Published
7/31/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Goods
GROCERIES, MISC. THE FOOD BANK OF NYC - Competitive Sealed Bids - PIN#
857900970 - AMT: $167,856.30 - TO: Tony Downs Foods Co. 418 Benzel Avenue
Southwest, Madelia, MN 56062
Published
7/31/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
CISCO COMMUNICATIONS EQUIPMENT- OMB - Intergovernmental Purchase /
Other - PIN# 8571000003 - AMT: $367,528.10 - TO: IP LOGIC 17 BRITISH
AMERICAN BLVD, LATHAM, NY 12110
65
NYS Contract # PT59009 and PS59010
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
7/31/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Construction /
Construction Services
RECONSTRUCTION OF THE SITTING AREA IN CHARLTON GARDEN Competitive Sealed Bids - PIN# 8462009X086C02 - AMT: $872,850.46 - TO: AR
BROTHERS CONSTRUCTION CORP. 29 WARREN ST HASTINGS ON HUDSON,
NY 10706
Located between East 164th Street, Teasdale Place, Boston Road and Cauldwell
Avenue, in the Borough of the Bronx, known as Contract #X086-108M.
Published
7/31/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Human Services /
Client Services
ANTI- EVICTION LEGAL SERVICES - Negotiated Acquisition / Other - PIN# 07109S-003-786 - AMT: $417,000.00 - TO: Neighborhood Ass. for Intercultural Affairs, Inc
1075 Grand Concourse, Suite 1B; Bronx, N.Y. 10454
Published
7/31/2009
Award
Negotiated Acquisition /
Other
Agency
DHS
Goods
CHROMATOGRAPHS- NYPD - Intergovernmental Purchase / Other - PIN#
8571000049 - AMT: $186,903.12 - TO: AGILENT TECHNOLOGIES 2850
CENTERVILLE RD, WILMINGTON, DE 19808
NYS Contract # PC 56288
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
7/31/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Construction /
Construction Services
ELECTRICAL WORK IN CONNECTION WITH THE RECONSTRUCTION OF THE
PELHAM BAY NATURE CENTER(BLDG#2) - Competitive Sealed Bids - PIN#
8462009X039C02 - AMT: $92,873.00 - TO: LEVIS ELECTRICAL CONTRACTORS
CORP.. 28-17 31ST ST. L.I.C., NY 11102
In Pelham Bay Park, known as Contract #X039-206M.
Published
7/31/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
66
Human Services /
Client Services
TIER II SHELTER - Renewal - PIN# 071-10R-003-839 - AMT: $16,884,748.00 - TO:
Homes for the Homeless, Inc. 50 Cooper Square, 4th Floor; New York, N.Y. 10003
Published
7/31/2009
Award
Renewal
Agency
DHS
Human Services /
Client Services
ANTI-EVICTION LEGAL SERVICES - Negotiated Acquisition / Other - PIN# 071-09S003-788 - AMT: $542,100.00 - TO: Northern Manhattan Improvement Corp 76
Wadsworth Avenue; New York, N.Y. 10033
Published
7/31/2009
Award
Negotiated Acquisition /
Other
Agency
DHS
Human Services /
Client Services
SUPPORT HOUSING - Required/Authorized Source / Other - PIN# 071-09S-003-523
- AMT: $1,928,010.00 - TO: Common Ground Community III HDFC, Inc. 505 8th
Avenue, 15th Floor; New York, N.Y. 10018
Published
7/31/2009
Award
Required/Authorized
Source / Other
Agency
DHS
Construction /
Construction Services
RECONSTRUCTION OF A COMFORT STATION IN VINCENT CICCARONE
PLAYGROUND - Competitive Sealed Bids - PIN# 8462008X102C02 - AMT:
$574,818.19 - TO: PENTA RESTORATION CORP. 24-11 41ST AVE. L.I.C., NY
11101
Located South of East 188th Street between Arthur and Hughs Avenues, in the
Borough of the Bronx, known as Contract # X102-205MA1.
Published
7/31/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Goods
GROCERIES, MISC. THE FOOD BANK OF NYC - Competitive Sealed Bids - PIN#
857900970 - AMT: $19,744.48 - TO: Wm. R Hill Co. Inc. 505 Falls Way, Woodstock,
GA 30188
Published
7/31/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
GROCERIES, MISC. THE FOOD BANK OF NYC - Competitive Sealed Bids - PIN#
857900970 - AMT: $336,482.72 - TO: Basic American Inc. dba Basic American Foods
Division 2121 N California Blvd. Ste. 400, Walnut Creek, CA 94596
Published
7/31/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
67
Construction /
Construction Services
PLUMBING WORK IN CONNECTION WITH THE RECONSTRUCTION OF THE
PELHAM BAY NATURE CENTER(BLDG#2) - Competitive Sealed Bids - PIN#
8462009X039C03 - AMT: $179,712.00 - TO: ONESIA PLUMBING CORP. 25-81
42ND ST. ASTORIA, NY 11103
In Pelham BAy Park, Borough of the Bronx, known as Contract # X039-306M.
Published
7/31/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Construction Related
Services
INSTALLATION OF AIR CONDITIONER - Competitive Sealed Bids - PIN# 071-09S02-1313 - AMT: $432,833.25 - TO: L & J Heating & Air Conditioning, Inc. P.O. Box
377; Malverne, N.Y. 11565
Published
7/31/2009
Award
Competitive Sealed Bids
Agency
DHS
Human Services /
Client Services
SUPPORTIVE HOUSING FOR SINGLE ADULTS - Required/Authorized Source /
Other - PIN# 071-10S-003-523 - AMT: $5,603,238.00 - TO: Common Ground
Community III HDFC, Inc. 505 8th Avenue, 15th Floor; New York, N.Y. 10018
Published
7/30/2009
Award
Required/Authorized
Source / Other
Agency
DHS
Goods
STOREHOUSE MISCELLANEOUS - Competitive Sealed Bids - PIN# 857900706 AMT: $24,522.00 - TO: Janeice Products Company, Inc. 1084 Williston Road, Suite B,
Aiken, S.C. 29803
Published
7/30/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
SUPPORTIVE HOUSING FOR SINGLE ADULTS - Required/Authorized Source /
Other - PIN# 071-09S-003-737 - AMT: $731,568.00 - TO: Common Ground
Community IV, HDFC 505 8th Avenue, 15th Floor; New York, N.Y. 10018
Published
7/30/2009
Award
Required/Authorized
Source / Other
Agency
DHS
Human Services /
Client Services
MENTAL HEALTH SERVICES - Required Method (including Preferred Source) PIN# 10AZ019201R0X00 - AMT: $1,488,822.00 - TO: TRANSITIONAL SERVICES
FOR NEW YORK, INC. 10-16 162ND STREET, WHITESTONE, NY 11357
Published
Award
Required Method
Agency
DOHMH / ACCO
68
7/30/2009
(including Preferred
Source)
Goods and Services
SERVICES FOR SENIOR CITIZENS - Negotiated Acquisition / Single source - PIN#
LISTED ON 17 BELOW - AMT: see list below
Merrill Park Civic Association Inc
137-57 Farmers Blvd, Springfield Gardens, NY 11434
PIN: 12510SCNA402 - Contract Amount: $605,174
United Block Association Inc
292 Fifth Avenue, STE 305, New York, NY 10001
PIN: 12510SCNA30K -Contract Amount: $220,831
Hunts Point Multi Service Center Inc
754 East 151st Street, Bronx, NY 10455
PIN: 12509NABP1ZP - Contract Amount: $221,500
Harlem Interagency Council On Aging
50 West 139th Street, New York, NY 10037
PIN: 12509NABP3PE - Contract Amount: $12,000
Queens Jewish Community Council Inc
119-45 Union Turnpike, Forest Hills, NY 11375
PIN: 12509NABP4TN - Contract Amount: $66,000
Published
7/30/2009
Award
Negotiated Acquisition /
Single source
Agency
DFTA / Contract Procurement
and Support Services
Human Services /
Client Services
SINGLE ROOM OCCUPANCY - Required/Authorized Source / Other - PIN# 071-09S003-533 - AMT: $565,296.00 - TO: Jericho Residence Housing Development 245 W.
29th Street, Suite 902; New York, N.Y. 10001
Published
7/30/2009
Award
Required/Authorized
Source / Other
Agency
DHS
Goods and Services
SERVICES FOR SENIOR CITIZENS - Renewal - PIN# LINE 17 BELOW - AMT: see
list below
Jewish Community Council of Greater Coney Island Inc
3001 West 37th Street, Brooklyn, NY 11224
PIN: 12510SC5021C - Contract Amount: $304,189
The Citizens Advice Bureau Inc
2054 Morris Avenue, Bronx, NY 10453
PIN: 12510SC5011P - Contract Amount: $175,179
Jewish Association For Services For The Aged
132 West 31st Street, 10th Fl., New York, NY 10001
PIN: 12510SC10636 - Contract Amount: $255,338
69
DOROT Inc.
171 West 85th Street, New York, NY 10024
PIN: 12510NORCN36 - Contract Amount: $75,724
SouthSide United Housing Development Fund
213 South 4th Street, Brooklyn, NY 11211
PIN: 12510SC50278 - Contract Amount: $80,505
Published
7/30/2009
Award
Renewal
Agency
DFTA / Contract Procurement
and Support Services
Goods
EPI PEN ADULT & PEDIATRIC- DOHMH - Intergovernmental Purchase / Other PIN# 8571000043 - AMT: $136,181.40 - TO: CARDINAL HEALTH 110 INC D/B/A
CARDINAL HEALTH PHARMAC DISTR 6012 MOLLOY RD, SYRACUSE, NY 13211
NYS Contract # PC61087
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Rm 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-474-6717.
Published
7/30/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
AUDIO VISUAL EQUIPMENT- DOITT - Intergovernmental Purchase / Other - PIN#
8571000051 - AMT: $280,000.00 - TO: WASHINGTON COMPUTER SERVICES 140
58TH ST, SUITE 8F, BROOKLYN, NY 11220
NYS Contract # PT64308
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
7/30/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
MCAFEE NETWORK HARDWARE/SOFTWARE- DCAS - Intergovernmental
Purchase / Other - PIN# 8571000056 - AMT: $187,999.58 - TO: NEXUS
CONSORTIUM 1933 HWY 35 #356, WALL, NJ 07719
NYS Contracts # PT59096; PS59097
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
7/30/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Human Services /
Client Services
SINGLE ROOM OCCUPANCY - Required/Authorized Source / Other - PIN# 071-09S003-532 - AMT: $933,486.00 - TO: Jericho Project Housing Development 245 W. 29th
Street, Suite 902; New York, N.Y. 10001
Published
Award
Agency
70
7/30/2009
Required/Authorized
Source / Other
DHS
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN# LINE 17
BELOW - AMT: see list below
Hebrew Home for the Aged
5901 Palisade Avenue, Bronx, NY 10471
PIN: 12509DISC1Z2 - Contract Amount: $13,500
United Jewish Organization of Williamsburg Inc
32 Penn Street, Brooklyn, NY 11211
PIN: 12509DISC2Z8 - Contract Amount: $10,000
Convent Avenue Baptist Church
420 West 145th Street, New York, NY 10031
PIN: 12509DISC3PH - Contract Amount: $31,444
TSQ, Inc
67-07 Austin Street, Forest Hills, NY 11375
PIN: 12509DISC4TK - Contract Amount: $10,000
Greater Harlem Nursing Home Company, Inc
30 West 138th Street, New York, NY 10037
PIN: 12509DISC3YC - Contract Amount: $10,000
Published
7/30/2009
Award
BP/City Council
Discretionary
Agency
DFTA / Contract Procurement
and Support Services
Human Services /
Client Services
MENTAL HEALTH SERVICES - Renewal - PIN# 07PO021601R1X00 - AMT:
$2,610,579.00 - TO: CATHOLIC CHARITIES NEIGHBORHOOD SERVICES, INC.
191 JORALEMON STREET, BROOKLYN, NY 11201
Published
7/30/2009
Award
Renewal
Agency
DOHMH / ACCO
Human Services /
Client Services
ANTI-EVICTION LEGAL SERVICES - Negotiated Acquisition / Other - PIN# 071-09S003-783 - AMT: $2,699,743.00 - TO: The Legal Aid Society 199 Water Street; New
York, N.Y. 10038
Published
7/29/2009
Award
Negotiated Acquisition /
Other
Agency
DHS
Human Services /
Client Services
JOB CORPS - Government to Government - PIN# 071-10S-031-398 - AMT:
$647,832.00 - TO: U.S. Department of Labor - JFK Building 25 Sudbury Street, Suite
E-350; Boston, MA 02203
Published
Award
Government to
Agency
DHS
71
7/29/2009
Government
Human Services /
Client Services
ALTERNATIVES TO INCARCERATION AND DETENTION - Renewal - PIN#
00210DMPS391 - AMT: $373,664.00 - TO: Urban Youth Alliance 391 East 149th
Street, Suite 401 Bronx, NY 10455
Alternative to incarceration services to juvenile offenders and young adults in the
Bronx and Manhattan. The contract term will be from 7/1/09-6/30/11. There will be no
option to renew.
Pursuant to PPB Rules 4-04(g), the contract between the Criminal Justice Coordinator
and the Urban Youth Alliance for the provision of ATI services has been registered
and is in effect.
Published
7/29/2009
Award
Renewal
Agency
OOM / Office of the Criminal
Justice Coordinator
Construction /
Construction Services
LNCA09BPC, NYPL- BATTERY PARK BRANCH - Sole Source / Single source PIN# 8502009LN0008P - AMT: $1,365,998.00 - TO: The New York Public Library,
Astor, Lenox and Tilden Foundation Fifth Avenue and 42nd street, NY, NY 10018
LNCA09BPC, NYPL- BATTERY PARK BRANCH LIBRARY, BOROUGH OF
MANHATTAN
Published
7/29/2009
Award
Sole Source / Single
source
Agency
DDC
Construction /
Construction Services
LNCEA09MP, THE NEW YORK PUBLIC LIBRARY- LIBRARY SERVICES CENTER
- Sole Source / Single source - PIN# 8502009LN0007P - AMT: $30,000,000.00 - TO:
The New York Public Library, Astor, Lenox and Tilden Foundation Fifth Avenue and
42nd Street, NY, NY 10018
LNCEA09MP, THE NEW YORK PUBLIC LIBRARY- LIBRARY SERVICES CENTER,
BOROUGH OF QUEENS
Published
7/29/2009
Award
Sole Source / Single
source
Agency
DDC
Human Services /
Client Services
ANTI-EVICTION LEGAL SERVICES - Negotiated Acquisition / Other - PIN# 071-09S003-787 - AMT: $333,000.00 - TO: Eviction Intervention Services 1233 Second
Avenue; New York, N. Y. 10021
Published
7/29/2009
Human Services /
Client Services
Award
Negotiated Acquisition /
Other
Agency
DHS
72
ANTI-EVICTION LEGAL SERVICES - Negotiated Acquisition / Other - PIN# 071-09S003-789 - AMT: $125,100.00 - TO: Ridgewood Bushwick Sr. Citizens Council 555
Bushwick Avenue; Brooklyn, N.Y. 11206
Published
7/29/2009
Award
Negotiated Acquisition /
Other
Agency
DHS
Services (other than
human services)
ASBESTOS ABATEMENT - Small Purchase - PIN# 80610K906984 - AMT:
$100,000.00 - TO: B&N&K Restoration Co., Inc. 223 Randolph Avenue, Clifton, NJ
07011
Published
7/29/2009
Award
Small Purchase
Agency
HPD / Division of Maintenance,
Alternative Enforcement
Program
Services (other than
human services)
ASBESTOS ABATEMENT - Small Purchase - PIN# 80610K906982 - AMT:
$100,000.00 - TO: B&N&K Restoration Co., Inc. 223 Randolph Avenue, Clifton, NJ
07011
Published
7/29/2009
Award
Small Purchase
Agency
HPD / Division of Maintenance,
Alternative Enforcement
Program
Goods
PREPARED MEALS FOR NYPD - Competitive Sealed Bids - PIN# 857900757 - AMT:
$517,000.00 - TO: Ilion Inc dba Vips Cafe 131 East Gunhill Road, Bronx, NY 10467
Published
7/29/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
RE SALSA / GRAPE JAM / PUDDINGS / VEGETARIAN CHILI MIX - Competitive
Sealed Bids - PIN# 857901224 - AMT: $79,725.00 - TO: Robbins Sales Company Inc.
P O B ox 251, Syosset, NY 11791
Published
7/29/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
RE SALSA / GRAPE JAM / PUDDINGS / VEGETARIAN CHILI MIX - Competitive
Sealed Bids - PIN# 857901224 - AMT: $59,662.00 - TO: Universal Coffee Corp. 123
47th Street, PO Box 320187, Brooklyn, NY 11232
Published
7/29/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
RE SALSA / GRAPE JAM / PUDDINGS / VEGETARIAN CHILI MIX - Competitive
Sealed Bids - PIN# 857901224 - AMT: $12,730.00 - TO: Hydrozyme Corp. 444 East
68th Street 16 - G, New York, NY 10028
Published
Award
Agency
73
7/29/2009
Competitive Sealed Bids
DCAS / DMSS
Services (other than
human services)
50-H HEARINGS AND ANCILLARY SERVICES - Request for Proposals - PIN#
01509BLA001 - AMT: $811,374.00 - TO: Gordon & Silber, PC 355 Lexington Avenue,
Seventh Floor, New York NY 10017
Published
7/29/2009
Award
Request for Proposals
Agency
OOC / Bureau of Law and
Adjustment
Human Services /
Client Services
PROVISION OF PRE-PLATED MEALS - Competitive Sealed Bids - PIN# 071-09S01-1386 - AMT: $38,410.16 - TO: Project Renewal, Inc. 200 Varick Street, 9th Floor;
New York, N.Y. 10014
Published
7/29/2009
Award
Competitive Sealed Bids
Agency
DHS
Construction /
Construction Services
RECONSTRUCTION OF THE PELHAM BAY PARK NATURE CENTER Competitive Sealed Bids - PIN# 8462009X039C01 - AMT: $577,477.15 - TO: PENTA
RESTORATION CORP. 24-11 41ST AVE. L.I.C., NY 11101
In Pelham Bay Park, known as Contract # X039-106M.
Published
7/29/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Human Services /
Client Services
ALTERNATIVES TO INCARCERATION AND DETENTION - Renewal - PIN#
00210DMPS392 - AMT: $2,195,850.00 - TO: Osborne Treatment Services 809
Westchester Ave Bronx, NY 10455
Alternative to incarceration day treatment services. The contract term will be from
7/1/09-6/30/11. There will be no option to renew.
Pursuant to PPB Rules 4-04(g), the contract between the Criminal Justice Coordinator
and Osborne Treatment Services for the provision of ATI services has been registered
and is in effect.
Published
7/29/2009
Award
Renewal
Agency
OOM / Office of the Criminal
Justice Coordinator
Services (other than
human services)
ASBESTOS ABATEMENT - Small Purchase - PIN# 80610K906985 - AMT:
$100,000.00 - TO: B&N&K Restoration Co., Inc. 223 Randolph Avenue, Clifton, NJ
07011
Published
7/29/2009
Award
Small Purchase
Agency
HPD / Division of Maintenance,
Alternative Enforcement
74
Program
Services (other than
human services)
OPERATION OF ONE (1) PROCESSING MOBILE FOOD TRUCK FOR THE SALE
OF PARKS APPROVED MENU ITEMS - Competitive Sealed Bids - PIN# X307-MT AMT: see list below
The City of New York Department of Parks and Recreation (“Parks”) has awarded a
concession to Carmin Conte, 1051 Hollywood Ave., Bronx, NY 10465, for the
operation of one (1) processing Mobile Food Truck for the sale of Parks approved
menu items at Barretto Point Park, Tiffany Street, Viele Ave., and the East River,
Bronx, NY. The concession, which was solicited by a Request for Bids, operates
pursuant to a permit agreement for a five (5) year term, expiring on December 31,
2013. Compensation to the City is as follows: Year 1: $1,005, Year 2: $1,050, Year 3:
$1,100, Year 4: $1,160, and Year 5: $1,210. Vendor may only operate during hours
that the park is open and must comply with all Health Department codes. All menu
items and prices are subject to Parks approval.
Published
7/29/2009
Award
Competitive Sealed Bids
Agency
DPR / Revenue & Concessions
Services (other than
human services)
OPERATION OF ONE (1) PROCESSING MOBILE FOOD TRUCK - Competitive
Sealed Bids - PIN# R46-2-MT - AMT: see list below
The City of New York Department of Parks and Recreation (“Parks”) has awarded a
concession to Vincent DeMarco, 126 North Drive, Staten Island, NY 10305, for the
operation of one (1) processing Mobile Food Truck at Midland-South Beach, Parking
Lot #2, near the picnic area between Midland and Lincoln Avenues, Staten Island, NY.
The concession, which was solicited by a Request for Bids, operates pursuant to a
permit agreement for a five (5) year term, expiring on December 31, 2013.
Compensation to the City is as follows: Year 1: $1,500, Year 2: $1,900, Year 3:
$2,000, Year 4: $2,500, and Year 5: $3,500. Vendor may only operate during hours
that the park is open and must comply with all Health Department codes. All menu
items and prices are subject to Parks approval.
Published
7/29/2009
Award
Competitive Sealed Bids
Agency
DPR / Revenue & Concessions
Services (other than
human services)
OPERATION OF ONE (1) PROCESSING MOBILE FOOD TRUCK - Competitive
Sealed Bids - PIN# R46-3-MT - AMT: see list below
The City of New York Department of Parks and Recreation (“Parks”) has awarded a
concession to Vincent DeMarco, 126 North Drive, Staten Island, NY 10305, for the
operation of one (1) processing Mobile Food Truck at Midland-South Beach, Father
Capodanno Blvd. and Jefferson Ave., Staten Island, NY. The concession, which was
solicited by a Request for Bids, operates pursuant to a permit agreement for a five (5)
year term, expiring on December 31, 2013. Compensation to the City is as follows:
Year 1: $2,000, Year 2: $2,200, Year 3: $2,800, Year 4: $4,000, and Year 5: $5,000.
Vendor may only operate during hours that the park is open and must comply with all
Health Department codes. All menu items and prices are subject to Parks approval.
75
Published
7/29/2009
Award
Competitive Sealed Bids
Agency
DPR / Revenue & Concessions
Services (other than
human services)
OPERATION OF ONE (1) PROCESSING MOBILE FOOD TRUCK - Competitive
Sealed Bids - PIN# R87-MT - AMT: see list below
The City of New York Department of Parks and Recreation (“Parks”) has awarded a
concession to Vincent DeMarco, 126 North Drive, Staten Island, NY 10305, for the
operation of one (1) processing Mobile Food Truck PS 52 Mason Playground, Mason
and Buell Avenues, and Dongan Hills Road, Staten Island, NY. The concession, which
was solicited by a Request for Bids, operates pursuant to a permit agreement for a
five (5) year term, expiring on December 31, 2013. Compensation to the City is as
follows: Year 1: $900, Year 2: $1,200, Year 3: $1,400, Year 4: $2,000, and Year 5:
$2,500. Vendor may only operate during hours that the park is open and must comply
with all Health Department codes. All menu items and prices are subject to Parks
approval.
Published
7/29/2009
Award
Competitive Sealed Bids
Agency
DPR / Revenue & Concessions
Services (other than
human services)
OPERATION OF ONE (1) PROCESSING MOBILE FOOD TRUCK - Competitive
Sealed Bids - PIN# X10-6-MT - AMT: see list below
The City of New York Department of Parks and Recreation (“Parks”) has awarded a
concession to Reza M. Amanollahi, 26 Harrison Ct., W. Paterson, NJ 07424, for the
operation of one (1) processing Mobile Food Truck at Crotona Park, Borough Hall
Playground Entrance, Bronx, NY. The concession, which was solicited by a Request
for Bids, operates pursuant to a permit agreement for a five (5) year term, expiring on
December 31, 2013. Compensation to the City is as follows: Year 1: $700, Year 2:
$740, Year 3: $780, Year 4: $820, and Year 5: $865. Vendor may only operate during
hours that the park is open and must comply with all Health Department codes. All
menu items and prices are subject to Parks approval.
Published
7/29/2009
Award
Competitive Sealed Bids
Agency
DPR / Revenue & Concessions
Services (other than
human services)
OPERATION OF ONE (1) PROCESSING MOBILE FOOD TRUCK - Competitive
Sealed Bids - PIN# X266-288-MT - AMT: see list below
The City of New York Department of Parks and Recreation (“Parks”) has awarded a
concession to Reza M. Amanollahi, 26 Harrison Ct., W. Paterson, NJ 07424, for the
operation of one (1) processing Mobile Food Truck at Two locations: West Farms
(Vidalia Park) at E. 180th Street & Daly Ave., and Bronx River (River) Park at E. 180th
Street & Boston Road, Bronx, NY. The concession, which was solicited by a Request
for Bids, operates pursuant to a permit agreement for a five (5) year term, expiring on
December 31, 2013. Compensation to the City is as follows: Year 1: $3,199, Year 2:
$3,359, Year 3: $3,500, Year 4: $3,650, and Year 5: $3,800. Vendor may only operate
during hours that the park is open and must comply with all Health Department codes.
All menu items and prices are subject to Parks approval.
76
Published
7/29/2009
Award
Competitive Sealed Bids
Agency
DPR / Revenue & Concessions
Human Services /
Client Services
NEIGHBORHOOD CLUSTER TRANSITIONAL RESIDENCE - Competitive Sealed
Proposals / Other - PIN# 071-08S-03-1180 - AMT: $54,348,736.00 - TO: Icahn Cluster
Model Program, LLC 1520 Brook Avenue; Bronx, N.Y. 10457
Published
7/29/2009
Award
Competitive Sealed
Proposals / Other
Agency
DHS
Services (other than
human services)
OPERATION OF ONE (1) PROCESSING MOBILE FOOD TRUCK - Competitive
Sealed Bids - PIN# X289-MT - AMT: see list below
The City of New York Department of Parks and Recreation (“Parks”) has awarded a
concession to Reza M. Amanollahi, 26 Harrison Ct., W. Paterson, NJ 07424, for the
operation of one (1) processing Mobile Food Truck at Mapes Avenue Ballfields,
Prospect Avenue, E. 181st Street, Bronx, NY. The concession, which was solicited by
a Request for Bids, operates pursuant to a permit agreement for a five (5) year term,
expiring on December 31, 2013. Compensation to the City is as follows: Year 1: $700,
Year 2: $740, Year 3: $780, Year 4: $820, and Year 5: $865. Vendor may only operate
during hours that the park is open and must comply with all Health Department codes.
All menu items and prices are subject to Parks approval.
Published
7/29/2009
Award
Competitive Sealed Bids
Agency
DPR / Revenue & Concessions
Services (other than
human services)
OPERATION OF ONE (1) PROCESSING MOBILE FOOD TRUCK - Competitive
Sealed Bids - PIN# R25-MT - AMT: see list below
The City of New York Department of Parks and Recreation (“Parks”) has awarded a
concession to S & D.A.D Inc. - Dmitriy Safonov, 23A Doty Ave. Staten Island, NY
10305, for the operation of one (1) processing Mobile Food Truck at Michael Mahoney
Playground, Crescent Ave. and Jersey St., Staten Island, NY. The concession, which
was solicited by a Request for Bids, operates pursuant to a permit agreement for a
five (5) year term, expiring on December 31, 2013. Compensation to the City is as
follows: Year 1: $700, Year 2: $720, Year 3: $740, Year 4: $760, Year 5: $780. Vendor
may only operate during hours that the park is open and must comply with all Health
Department codes. All menu items and prices are subject to Parks approval.
Published
7/29/2009
Award
Competitive Sealed Bids
Agency
DPR / Revenue & Concessions
Human Services /
Client Services
ALTERNATIVES TO INCARCERATION AND DETENTION - Renewal - PIN#
00210DMPS395 - AMT: $967,302.00 - TO: Edwin Gould Services for Children and
Families 40 Rector St 12th Floor New York, NY 10006
Alternative to incarceration services under the Steps to End Family Violence program.
77
The term of the contract will be from 7/1/09 to 6/30/11. There will be no option to
renew.
Pursuant to PPB Rules 4-04(g), the contract between the Criminal Justice Coordinator
and Edwin Gould Services for Children and Families for the provision of ATI services
has been registered and is in effect.
Published
7/28/2009
Award
Renewal
Agency
OOM / Office of the Criminal
Justice Coordinator
Human Services /
Client Services
ALTERNATIVES TO INCARCERATION AND DETENTION - Renewal - PIN#
00210DMPS404 - AMT: $307,386.00 - TO: Center For Community Alternatives 115
East. Jefferson Street, Suite 300 Syracuse, NY 13202
Alternative to incarceration services for women who are substance abusing felonylevel offenders under the Crossroads ATI program. The term of the contract will be
from 7/1/09 to 6/30/11. There will be no option to renew.
Pursuant to PPB Rules 4-04(g), the contract between the Criminal Justice Coordinator
and the Center for Community Alternatives for the provision of ATI services has been
registered and is in effect.
Published
7/28/2009
Award
Renewal
Agency
OOM / Office of the Criminal
Justice Coordinator
Human Services /
Client Services
ALTERNATIVES TO INCARCERATION AND DETENTION - Renewal - PIN#
00210DMPS400 - AMT: $1,333,926.00 - TO: Center for Community Alternatives 115
East. Jefferson Street, Suite 300 Syracuse, NY 13202
Alternative to incarceration services for juvenile offenders under the Youth Advocacy
Project (YAP) program. The term of the contract will be from 7/1/09 to 6/30/11. There
will be no option to renew.
Pursuant to PPB Rules 4-04(g), the contract between the Criminal Justice Coordinator
and the Center for Community Alternatives for the provision of ATI services has been
registered and is in effect.
Published
7/28/2009
Award
Renewal
Agency
OOM / Office of the Criminal
Justice Coordinator
Construction Related
Services
DESIGN SERVICES FOR THE CONST. OF A COMFORT STATION - Sole Source /
Single source - PIN# 8462008B068D03 - AMT: $47,172.43 - TO: Prospect Park
Alliance 95 Prospect Park West, Brooklyn, NY 11215
Published
7/28/2009
Award
Sole Source / Single
source
Agency
DPR / Capital Projects
Human Services /
Client Services
DROP-IN CENTER FOR HOMELESS - Competitive Sealed Proposals / Judgment
required - PIN# 071-09S-03-1347C - AMT: $6,096,357.00 - TO: Urban Pathways 575
Eighth Avenue; New York, N.Y. 10018
78
Published
7/28/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DHS
Human Services /
Client Services
ALTERNATIVES TO INCARCERATION AND DETENTION - Renewal - PIN#
00210DMPS390 - AMT: $327,140.00 - TO: Center for Alternative Sentencing &
Employment Services (CASES) 346 Broadway, 3rd Floor West, NY, NY 10013
Nathaniel ACT: Alternative to incarceration program for adult repeat felons with
serious and persistent mental illness who otherwise would be incarcerated pretrial or
sentenced to jail or prison. The term of the contract will be from 7/1/09 to 6/30/11.
There will be no option to renew.
Pursuant to PPB Rules 4-04(g), the contract between the Criminal Justice Coordinator
and the Center for Alternative Sentencing and Employment Services for the provision
of ATI services has been registered and is in effect.
Published
7/28/2009
Award
Renewal
Agency
OOM / Office of the Criminal
Justice Coordinator
Human Services /
Client Services
ALTERNATIVES TO INCARCERATION AND DETENTION - Renewal - PIN#
00210DMPS393 - AMT: $3,785,478.00 - TO: Center for Alternative Sentencing &
Employment Services (CASES) 346 Broadway, 3rd Floor West, NY, NY 10013
Court Employment Project (CEP): Alternative to incarceration program for adult felonylevel defendants aged 16-21 who otherwise would be incarcerated pretrial or
sentenced to jail or prison. The term of the contract will be from 7/1/09 to 6/30/11.
There will be no option to renew.
Pursuant to PPB Rules 4-04(g), the contract between the Criminal Justice Coordinator
and the Center for Alternative Sentencing and Employment Services for the provision
of ATI services has been registered and is in effect.
Published
7/28/2009
Award
Renewal
Agency
OOM / Office of the Criminal
Justice Coordinator
Human Services /
Client Services
SECURITY SERVICES - Renewal - PIN# 0090702220092 - AMT: $300,000.00 - TO:
The Wackenhut Corporation PO Box 277469 Atlanta Ga 30384-7469
Published
7/28/2009
Award
Renewal
Agency
ERS
Construction /
Construction Services
CONSTRUCTION OF PORTION OF ROCK AND ROOTS PARK - Competitive
Sealed Bids - PIN# 8462009X243C01 - AMT: $1,963,350.00 - TO: PROFESSIONAL
PAVERS CORP. 4 COURT SQUARE L.I.C., NY 11101
Located at East 167th Street between 3rd and Fulton Avenues, in the Borough of the
Bronx, known as Contract # X243-108M.
79
Published
7/28/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Construction /
Construction Services
RECONSTRUCTION OF THE PLAYGROUND (THE PEARLY GATES) AND COURT
AREA - Competitive Sealed Bids - PIN# 8462009X170C01 - AMT: $1,286,554.00 TO: VERNON HILLS CONTRACTING CORP. 395 NORTH MACQUESTEN PKWY.
MOUNT VERNON, NY 10550
Located at the corner of Tratman and Saint Peter`s Avenues, in the Borough of the
Bronx, known as Contract # X170-508M.
Published
7/28/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Construction /
Construction Services
RECONSTRUCTION OF A COMFORT STATION IN THE PORTION OF FERRY
POINT PARK - Competitive Sealed Bids - PIN# 8462008X126C03 - AMT:
$1,291,971.00 - TO: MARSON CONTRACTING CO., INC. 414 EAST 203RD ST.
BRONX, NY 10467
Located by the Bronx-Whitestone Bridge, Schley Avenue, Westchester Creek and the
East River, in the Borough of the Bronx, known as Contract #X126-106M.
Published
7/28/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Construction /
Construction Services
HVAC WORK IN CONNECTION WITH THE RECONSTRUCTION OF THE
COMFORT STATION IN VINCENT CICCARONE PLAYGROUND - Competitive
Sealed Bids - PIN# 8462009X102C04 - AMT: $39,440.00 - TO: ACTIVE AIR
CONDITIONING, INC. 35-49 9TH STREET L.I.C., NY 11106
Located South of East 188th Street between Arthur and Hughs Avenues, in the
Borough of the Bronx, known as Contract # X102-505MA.
Published
7/28/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Construction /
Construction Services
RECONSTRUCTION OF PORTIONS OF THE HENRY HUDSON MONUMENT Competitive Sealed Bids - PIN# 8462009X080C01 - AMT: $761,975.00 - TO: MINELLI
CONSTRUCTION CORP. 300 CORPORATE PLAZA ISLANDIA, NY 11749
Located at Independence Avenue and West 227th Street in Henry Hudson Park, in the
Borough of the Bronx, known as Contract # X080-109M.
Published
7/28/2009
Human Services /
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
80
Client Services
BUSINESS AND WORKER SERVICES - Request for Proposals - PIN# 801SBS80166 - AMT: $550,000.00 - TO: Educational Data Systems, Inc. 15300
Commerce Drive N., Ste 200, Dearborn, MI 48120
N/A
N/A
Published
7/28/2009
Award
Request for Proposals
Agency
DSBS / Procurement Unit
Human Services /
Client Services
DROP-IN CENTER FOR HOMELESS - Competitive Sealed Proposals / Judgment
required - PIN# 071-09S-03-1347A - AMT: $5,958,488.00 - TO: CAMBA, Inc. 1720
Church Avenue; Brooklyn, N.Y. 11226
Published
7/28/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DHS
Human Services /
Client Services
DROP-IN CENTER FOR HOMELESS - Competitive Sealed Proposals / Judgment
required - PIN# 071-09S-03-1347B - AMT: $3,834,900.00 - TO: Project Hospitality,
Inc. 100 Park Avenue: Staten Island, N.Y. 10302
Published
7/28/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DHS
Human Services /
Client Services
ANTI-EVICTION LEGAL SERVICES - Negotiated Acquisition / Other - PIN# 071-09S003-785 - AMT: $290,000.00 - TO: CAMBA, Legal Services, Inc. 885 Flatbush
Avenue, 2nd Floor; Brooklyn, N.Y. 11226
Published
7/28/2009
Award
Negotiated Acquisition /
Other
Agency
DHS
Construction /
Construction Services
ELECTRICAL WORK IN CONNECTION WITH THE RECONSTRUCTION OF THE
COMFORT STATION IN VINCENT CICCARONE PLAYGROUND - Competitive
Sealed Bids - PIN# 8462009X102C01 - AMT: $35,621.04 - TO: ARCO ELECTRICAL
CONSTRUCTION CORP. 104-22 100TH STREET OZONE PARK, NY 11417
Located South of East 188th Street between Arthur and Hughs Avenues, in the
Borough of the Bronx, Known as Contract # X102-305MA.
Published
7/28/2009
Award
Competitive Sealed Bids
Construction /
Construction Services
Agency
DPR / Contract Administration
81
RENEWAL CONTRACT: RQ_T - Renewal - PIN# 8502007RQ0014P - AMT:
$3,000,000.00 - TO: The McCloud Group, LLC 50 Harrison Street, Suite 302,
Hoboken, NJ 07030
Eight Construction Management Services Requirements Contracts
Published
7/28/2009
Award
Renewal
Agency
DDC
Human Services /
Client Services
PRODUCTION CRAFTS TRAINING PROGRAM - Request for Proposals - PIN# 801SBSB80001 - AMT: $75,000.00 - TO: LEAP dba Brooklyn Workforce Innovations 621
DeGraw Street, Brooklyn, NY 11217
N/A
N/A
Published
7/28/2009
Award
Request for Proposals
Agency
DSBS / Procurement Unit
Human Services /
Client Services
MENTAL HEALTH - Required Method (including Preferred Source) - PIN#
10AZ020201R0X00 - AMT: $1,306,737.00 - TO: THE MENTAL HEALTH
ASSOCIATION OF NYC, INC. 666 BROADWAY, SUITE 200, NEW YORK, NY
10012
Published
7/28/2009
Award
Required Method
(including Preferred
Source)
Agency
DOHMH / ACCO
Construction /
Construction Services
PLUMBING WORK IN CONNECTION WITH THE RECONSTRUCTION OF THE
COMFORT STATION IN VINCENT CICCARONE PLAYGROUND - Competitive
Sealed Bids - PIN# 8462009X102C03 - AMT: $109,121.77 - TO: VITAL PLUMBING
INC. 2969 CONEY ISLAND AVE. BROOKLYN, NY 11235
Located South of East 188th Street between Arthur and Hughs Avenues, in the
Borough of the Bronx, known as Contract #X102-405MA.
Published
7/28/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Human Services /
Client Services
ALTERNATIVES TO INCARCERATION AND DETENTION - Renewal - PIN#
00210DMPS402 - AMT: $1,545,856.00 - TO: Center for Alternative Sentencing &
Employment Services (CASES) 346 Broadway, 3rd Floor West, NY, NY 10013
Day Custody Program (DCP): Alternative to incarceration intermittent sentencing
program for adult repeat misdemeanants who otherwise would be incarcerated pretrial
or sentenced to jail. The term of the contract will be from 7/1/09 to 6/30/11.
Pursuant to PPB Rules 4-04(g), the contract between the Criminal Justice Coordinator
82
and the Center for Alternative Sentencing and Employment Services for the provision
of ATI services has been registered and is in effect. There will be no option to renew.
Published
7/28/2009
Award
Renewal
Agency
OOM / Office of the Criminal
Justice Coordinator
Human Services /
Client Services
CONSULTANT SERVICES - Renewal - PIN# 009072220091 - AMT: $200,000.00 TO: The Fillmore Group 8501 LaSalle Road Suite 318 Towson Maryland 21286
Published
7/28/2009
Award
Renewal
Agency
ERS
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN# SEE LINE
17 BELOW - AMT: see list below
Preston Center of Compassion
2780 Schurz Avenue, Bronx, NY 10465
PIN: 12509DISC1Z3 - Contract Amount: $15,000
Central Brooklyn Jazz Consortium Inc.
23 Pulaski Street-Suite 2, Brooklyn, NY 11206
PIN: 12509DISC2VN - Contract Amount: $12,000
Gowanus Tenants Association
244 Bond Street (Basement), Brooklyn, NY 11217
PIN: 12509DISC2UF - Contract Amount: $10,000
Published
7/27/2009
Award
BP/City Council
Discretionary
Agency
DFTA / Contract Procurement
and Support Services
Goods and Services
SERVICES FOR SENIOR CITIZENS - Renewal - PIN# LINE 17 BELOW - AMT: see
list below
Catholic Charities Community Services Archdiocese of NY
1011 First Avenue, New York, NY 10022
PIN: 12510SC10539 - Contract Amount: $194,210
Isabella Geriatric Center Inc
515 Audubon Avenue, New York, NY 10040
PIN: 12510NORCN3E - Contract Amount: $161,628
Published
7/27/2009
Award
Renewal
Agency
DFTA / Contract Procurement
and Support Services
Goods
TRUCK, PERSONNEL CARRIERS - FDNY RE - AD - Competitive Sealed Bids PIN# 857900103 - AMT: $4,233,181.00 - TO: Beyer Brothers Corporation 109 Broad
Avenue, Fairview, NJ 07022
Published
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
83
7/27/2009
Human Services /
Client Services
SCHOOL-BASED HEALTH CENTER - LEHMAN HS - Renewal - PIN#
08SH133501R1X00 - AMT: $738,742.00 - TO: MONTEFIORE MEDICAL CENTER
111 EAST 210TH STREET, BRONX, NY 10467-2401
Published
7/27/2009
Award
Renewal
Agency
DOHMH / ACCO
Construction Related
Services
INSTALL PARKING LOT PAVEMENT - Competitive Sealed Bids - PIN#
056080000580 - AMT: $299,832.00 - TO: Perfetto Enterprises Co. 2319 Richmond
Terrace, Staten Island, NY 10302
Notice of Award of 23rd Street Parking Lot Pavement.
Published
7/27/2009
Award
Competitive Sealed Bids
Agency
NYPD / Contract Administration
Unit
Services (other than
human services)
REMOVE LEAD-BASED PAINT, APPLY WATERPROOFING AND REPAINT Competitive Sealed Bids - PIN# 056090000636 - AMT: $382,350.00 - TO: N.P.
Painting & Decoration, Inc 30-36 41st Street, Astoria, New York 11103
Notice of Award of contract remove lead based paint for the Coast Guard Building,
Special Operations Division, Floyd Bennett Field.
Published
7/27/2009
Award
Competitive Sealed Bids
Agency
NYPD / Contract Administration
Unit
Services (other than
human services)
MAINTENANCE/REPAIR OF EMERGENCY CALL BOXES - Competitive Sealed
Bids - PIN# 056090000639 - AMT: $3,063,600.70 - TO: Case Systems, Inc 18
Morgan, Irvin CA, 96218
VSID: 57489
VSID: 57493
Published
7/27/2009
Award
Competitive Sealed Bids
Agency
NYPD / Contract Administration
Unit
Goods
GROCERIES - DEPT. OF JUVENILE JUSTICE - Competitive Sealed Bids - PIN#
857901187 - AMT: $76,269.97 - TO: Tony`s Fish & Seafood Corp. A-1 Hunts Point
Co-op Market, Bronx, NY 10474
Published
7/24/2009
Services (other than
human services)
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
84
ASBESTOS ABATEMENT - Small Purchase - PIN# 80610K906985 - AMT:
$100,000.00 - TO: B&N&K Restoration Co., Inc. 223 Randolph Avenue, Clifton, NJ
07011
Published
7/24/2009
Award
Small Purchase
Agency
HPD / Division of Maintenance,
Alternative Enforcement
Program
Human Services /
Client Services
INFANT MORTALITY - BP/City Council Discretionary - PIN# 09FN051801R0X00 AMT: $261,787.00 - TO: MOUNT SINAI MEDICAL CENTER ONE GUSTAVE LEVY
PLACE, NW YORK, NY 10029
Published
7/24/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
Human Services /
Client Services
EMERGENCY DEMOLITION OF ONE (1) BUILDING - Emergency Purchase / Single
source - PIN# 80609D900634 - AMT: $446,444.00 - TO: A. Russo Wrecking, Inc. 67
East Avenue, Lawrence, NY 11559
Published
7/24/2009
Award
Emergency Purchase /
Single source
Agency
HPD / Division of Maintenance
Goods
OVENS COMBI : ELECTRIC / GAS & RACKS (DOC) - Competitive Sealed Bids PIN# 857900457 - AMT: $1,596,813.60 - TO: Sam Tell & Son Inc. 300 Smith Street,
Farmingdale, NY 11735
Published
7/24/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
GROCERIES - DEPT OF JUVENILE JUSTICE - Competitive Sealed Bids - PIN#
857901187 - AMT: $280.62 - TO: Jay Bee Distributors, Inc. 1001 South Oyster Bay
Road, Bethpage, NY 11714
Published
7/24/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
MAMMOGRAPHY SCREENING/CLINICAL BREAST EXAMS TO UNDERSERVED
WOMEN - BP/City Council Discretionary - PIN# 09CR054901R0X00 - AMT:
$177,688.00 - TO: AMERICAN-ITALIAN CANCER FOUNDATION 112 EAST 71ST
STREET, SUITE 2B, NEW YORK, NY 10021
Published
7/24/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
Goods
GROCERIES - DEPT OF JUVENILE JUSTICE - Competitive Sealed Bids - PIN#
857901187 - AMT: $20,061.95 - TO: M Slavin & Sons Ltd. 800 Food Center Drive,
85
Unit 37, Bronx, NY 10474
Published
7/24/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
GROCERIES - DEPT OF JUVENILE JUSTICE - Competitive Sealed Bids - PIN#
857901187 - AMT: $67,683.00 - TO: Max Braun & Sons , Inc. 94 Woodworth Avenue,
Yonkers, NY 10701
Published
7/24/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
PAINT: INDUSTRIAL, ALKYD, ENAMEL - Competitive Sealed Bids - PIN#
857801348 - AMT: $853,842.00 - TO: National Paint Industries Inc. 1999 Elizabeth
Street, North Brunswick, N.J. 08902
Published
7/24/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
GROCERIES - DEPT. OF JUVENILE JUSTICE - Competitive Sealed Bids - PIN#
857901187 - AMT: $52,726.50 - TO: Frank Gargiulo & Son Inc. 535 Sweetland
Avenue, Hillside, NJ 07205
Published
7/24/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
GROCERIES - DEPT. OF JUVENILE JUSTICE - Competitive Sealed Bids - PIN#
857901187 - AMT: $17,849.76 - TO: Cookies & More Inc. 145 Price Parkway,
Farmingdale, NY 11735
Published
7/24/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Services (other than
human services)
ASBESTOS ABATEMENT - Small Purchase - PIN# 80610K906982 - AMT:
$100,000.00 - TO: B&N&K Restoration Co., Inc. 223 Randolph Avenue, Clifton, NJ
07011
Published
7/24/2009
Award
Small Purchase
Agency
HPD / Division of Maintenance,
Alternative Enforcement
Program
Human Services /
Client Services
NEIGHBORHOOD PRESERVATION CONSULTANT PROGRAM - Request for
Proposals - PIN# 806080100005K - AMT: $120,000.00 - TO: Astella Development
Corporation 1618 Mermaid Avenue, Brooklyn, NY 11224
Published
7/24/2009
Award
Request for Proposals
Agency
HPD / Neighborhood
Preservation
86
Services (other than
human services)
ASBESTOS ABATEMENT - Small Purchase - PIN# 80610K906984 - AMT:
$100,000.00 - TO: B&N&K Restoration Co., Inc. 223 Randolph Avenue, Clifton, NJ
07011
Published
7/24/2009
Award
Small Purchase
Agency
HPD / Division of Maintenance,
Alternative Enforcement
Program
Services (other than
human services)
CATERPILLAR EQUIPMENT REPAIRS - Competitive Sealed Bids - PIN#
82707ME00059 - AMT: $2,744,870.00 - TO: Foley Inc. 855 Centennial Avenue,
Piscataway, NJ 08855
Contract #20090023290
Published
7/24/2009
Award
Competitive Sealed Bids
Agency
DSNY / ACCO
Construction /
Construction Services
INSTALLATION OF NETWORK TRANSFORMER AND SERVICE FEEDER Competitive Sealed Bids - PIN# 82708RR00055 - AMT: $105,000.00 - TO: Global
Electrical Contractors 965 Nepperhan Avenue, Yonkers, New York 10703
Published
7/24/2009
Award
Competitive Sealed Bids
Agency
DSNY / ACCO
Services (other than
human services)
REMOVE, STORE & DISPOSE DERELICT VEHICLES FROM THE BOROUGH OF
QUEENS - Competitive Sealed Bids - PIN# 82708DV00083 - AMT: $.00 - TO: Ram
Used Auto Parts Inc. 1655 East 233rd Street, Bronx, New York 10466
Contract #20090015720
Published
7/24/2009
Award
Competitive Sealed Bids
Agency
DSNY / ACCO
Services (other than
human services)
EXPORT OF SOLID WASTE FROM BOROUGH OF BROOKLYN - Competitive
Sealed Bids - PIN# 82708WD00029 - AMT: $16,579,080.00 - TO: Waste Services of
New York, Inc. 920 East 132nd Street, Bronx, New York 10454
Contract #20090014258
Published
7/24/2009
Award
Competitive Sealed Bids
Agency
DSNY / ACCO
Services (other than
human services)
REMOVE, STORE & DISPOSE OF DERELICT VEHICLES FROM MANHATTAN -
87
Competitive Sealed Bids - PIN# 82708DV00082 - AMT: $.00 - TO: Allied Used Parts &
Salvage 1371 Spofford Avenue, Bronx, New York 10474
Contract #20090014249
Published
7/24/2009
Award
Competitive Sealed Bids
Agency
DSNY / ACCO
Human Services /
Client Services
ALTERNATIVES TO INCARCERATION AND DETENTION - Renewal - PIN#
00210DMPS405 - AMT: $554,686.00 - TO: The Fortune Society 29-76 Northern
Boulevard, Long Island City, NY 11101
Gender-specific Alternatives to Incarceration (”ATI”) program for women felony-level
defendants who otherwise would be incarcerated pre-trial or sentenced to jail or
prison. The term of the contract will be from 7/1/09 to 6/30/11. There will be no options
to renew.
Pursuant to PPB Rules 4-04(g), the contract between the Criminal Justice Coordinator
and the Fortune Society for the provision of ATI services has been registered and is in
effect.
Published
7/24/2009
Award
Renewal
Agency
OOM / Office of the Criminal
Justice Coordinator
Human Services /
Client Services
CONSULTANT SERVICES - Sole Source / Single source - PIN# 009072020092 AMT: $100,000.00 - TO: US Tech Solution 1 Exchange Solution Jersey City NJ 07302
Published
7/24/2009
Award
Sole Source / Single
source
Agency
ERS
Services (other than
human services)
MISCELLANEOUS MAINTENANCE SERVICES FOR FRESH KILLS AND VARIOUS
LOCATIONS - Competitive Sealed Bids - PIN# 82708WD00069 - AMT: $2,727,250.00
- TO: Lomma Construction Corp 80 Wakefield Road, Staten Island, New York 10312
Contract #20090024275
Published
7/24/2009
Award
Competitive Sealed Bids
Agency
DSNY / ACCO
Construction /
Construction Services
DEMOLITION OF SALT STORAGE FACILITY TRAILERS AND REPAIR SHOP @
97 ON HUDSON RIVER @ 57TH STREET, NEW YORK - Competitive Sealed Bids PIN# 82707RR00057 - AMT: $120,000.00 - TO: DCA Construction LTD 160 Main
Street, Suite: 160A, Staten Island, New York 10307
Contract #20090030420
Published
7/24/2009
Award
Competitive Sealed Bids
Agency
DSNY / ACCO
88
Services (other than
human services)
EXPORT OF SOLID WASTE FROM BOROUGH OF BROOKLYN - Competitive
Sealed Bids - PIN# 82708WD00029 - AMT: $20,723,850.00 - TO: BFI Waste Systems
of NJ, INC. 72 Scott Avenue, Brooklyn, New York 11237
Contract #20090013828
Published
7/24/2009
Award
Competitive Sealed Bids
Agency
DSNY / ACCO
Human Services /
Client Services
CUSTODIAL SERVICES @ CRS AND QUEENS NORTH BOROUGH REPAIR
SHOP - Competitive Sealed Bids - PIN# 82708BM00003 - AMT: $298,000.00 - TO: El
Trebol Special Cleaning Inc. 95-26 76th Street, Ozone Park, New York 11416
Contract# 20080042187
Published
7/24/2009
Award
Competitive Sealed Bids
Agency
DSNY / ACCO
Goods
ASPHALT EMULSION RS - 1 - Competitive Sealed Bids - PIN# 857900558 - AMT:
$151,900.00 - TO: Peckham Materials Corp. 2 Union Street Ext., Athens, NY 12015
Published
7/24/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
SNEAKERS, CANVAS, D.O.C. - Competitive Sealed Bids - PIN# 857900754 - AMT:
$1,328,506.50 - TO: New Age Marketing Group,LLC 286 Route 109, Farmingdale,
N.Y. 11735
Published
7/24/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Construction /
Construction Services
ROOF RECONSTRUCTION @ BROOKLYN 6 GARAGE FACILITY, 9127 SECOND
AVENUE, BROOKLYN, NEW YORK - Competitive Sealed Bids - PIN#
82707RR00028 - GC - AMT: $740,000.00 - TO: Marpat Construction Corp. 310
Nassau Avenue, Brooklyn, New York 11222
Contract #20090012783
Published
7/24/2009
Award
Competitive Sealed Bids
Agency
DSNY / ACCO
Services (other than
human services)
EXPORT OF SOLID WASTE FROM BOROUGH OF BROOKLYN - Competitive
Sealed Bids - PIN# 82708WD00029 - AMT: $127,797,075.00 - TO: Waste
Management of NY LLC. 123 Varick Avenue, Brooklyn, New York 11237
89
Contract #20090012189
Published
7/24/2009
Award
Competitive Sealed Bids
Agency
DSNY / ACCO
Services (other than
human services)
EXPORT OF SOLID WASTE FROM BOROUGH OF BROOKLYN - Competitive
Sealed Bids - PIN# 82708WD00029 - AMT: $81,044,250.00 - TO: IESI NY
Corporation 1099 Wall Street West, Suite: 250, Lyndhurst, NJ 07071
Contract #20090012560
Published
7/24/2009
Award
Competitive Sealed Bids
Agency
DSNY / ACCO
Services (other than
human services)
EXPORT OF SOLID WASTE FROM BOROUGH OF BROOKLYN - Competitive
Sealed Bids - PIN# 82708WD00029 - AMT: $40,522,125.00 - TO: IESI NY
Corporation 1099 Wall Street West, Suite: 250, Lyndhurst, NJ 07071
Contract #20090012600
Published
7/24/2009
Award
Competitive Sealed Bids
Agency
DSNY / ACCO
Services (other than
human services)
EXPORT OF SOLID WASTE FROM BOROUGH OF BROOKLYN - Competitive
Sealed Bids - PIN# 82708WD00029 - AMT: $18,236,988.00 - TO: BFI Waste Systems
of NJ, INC. 72 Scott Avenue, Brooklyn, New York 11237
Contract #20090013952
Published
7/24/2009
Award
Competitive Sealed Bids
Agency
DSNY / ACCO
Construction /
Construction Services
DOME ROOF & CONVEYOR SYSTEMS FOR DSNY. STATEN ISLAND 1 SALT
STORAGE FACILITY - Competitive Sealed Bids - PIN# 82706RR00015 - AMT:
$979,560.00 - TO: Dome Corporation of North America 5450 East Street, Saginaw,
MI, 48601
Contract #20080007469
Published
7/24/2009
Award
Competitive Sealed Bids
Agency
DSNY / ACCO
Construction /
Construction Services
DOME ROOF & CONVEYOR FOR DSNY STATEN ISLAND 1 SALT STORAGE CONTRACT 2 - ELECTRICAL - Competitive Sealed Bids - PIN# 82707RR00056 AMT: $111,253.00 - TO: M&M Electric Inc. 32 East 31st Street, New York, New York
90
10016
Contract #20090012037
Published
7/24/2009
Award
Competitive Sealed Bids
Agency
DSNY / ACCO
Construction /
Construction Services
PV205-HSF THE NEW YORK BOTANICAL GARDEN-HORTICULTURAL SERVICE
FACILITY - Sole Source / Single source - PIN# 8502009PV0006P - AMT:
$5,567,800.00 - TO: NEW YORK PUBLIC BOTANICAL GARDEN 200TH STREET
ON SOUTHERN BOULEVARD, BRONX, NEW YORK 10458
Published
7/24/2009
Award
Sole Source / Single
source
Agency
DDC / ACCO
Human Services /
Client Services
CONSULTANT SERVICES - Renewal - PIN# 009072020091 - AMT: $200,000.00 TO: Infinity Systems Software 1 Penn Plaza Suite 2010 New York, NY 10119
Published
7/24/2009
Award
Renewal
Agency
ERS
Goods and Services
SERVICES FOR SENIOR CITIZENS - Negotiated Acquisition / Single source - PIN#
LINE 17 - AMT: see list below
Catholic Charities Neighborhood Services Inc
191 Joralemon Street, 14th Fl., Brooklyn, NY 11201
PIN: 12510SCNA422 - Contract Amount: $255,722
Catholic Charities Neighborhood Services Inc
191 Joralemon Street, 14th Fl., Brooklyn, NY 11201
PIN: 12510SCNA433 - Contract Amount: $616,548
Catholic Charities Neighborhood Services Inc
191 Joralemon Street, 14th Fl., Brooklyn, NY 11201
PIN: 12510SCNA436 - Contract Amount: $747,395
Young Israel Programs Inc
111 John Street, Suite 450, New York, NY 10038
PIN; 12510SCNA40Z - Contract Amount: $280,064
Allen AME Church Allen Community Senior Center
166-01 Linden Blvd. Jamaica, NY 11434
PIN: 12510SCNA413 - Contract Amount: $351,087
Alpha Phi Alpha Senior Citizens Center Inc
222-01 Linden Blvd.,Cambria Heights, NY 11411
PIN: 12510SCNA414 - Contract Amount: $338,701
Korean Community Services of Metropolitan New York Inc.
35-56 159th Street, Flushing, NY 11358
91
PIN: 12510SCNA41A - Contract Amount: $408,787
Jamaica Service Program for Older Adults Inc
162-04 Jamaica Avenue, 3rd Floor, Jamaica, NY 11432
PIN: 12510SCNA420 - Contract Amount: $567,275
Peter Cardella Senior Citizen Center Inc
68-52 Fresh Pond Road, Ridgewood, NY 11385
PIN: 12510SCNA428 - Contract Amount: $497,807
Queens Community House, Inc.
108-25 62nd Drive, Forest Hills, NY 11375
PIN: 12510SCNA437 - Contract Amount: $564,061
Services Now For Adult Persons Inc
80-45 Winchester Blvd/Bldg 4/CBU 29, Queens Village, NY 11427
PIN: 12510SCNA445 - Contract Amount: $918,678
Elmcor Youth & Adult Activities Inc
33-16 108th Street, Corona, NY 11368
PIN: 12510SCNA447 - Contract Amount: $343,040
Italian Senior Citizens Center
83-20 Queens Blvd., Elmhurst, NY 11373
PIN: 12510SCNA457 - Contract Amount: $507,082
Hellenic American Neighborhood Action Committee Inc.
49 West 45th Street, 4th Fl., New York, NY 10036
PIN: 12510SCNA458 - Contract Amount: $611,683
Selfhelp Community Services Inc
520 Eighth Ave., 5th Fl., New York, NY 10018
PIN: 12510SCNA464 - Contract Amount: $2,325,462
Allen A M E Neighborhood Preservation and Development Corp.
114-02 Guy R. Brewer Blvd., Jamaica, NY 11434
PIN: 12510TRNA467 - Contract Amount: $106,348
Polonians Organized To Minister To Our Community
60-17 56th Drive, Maspeth, NY 11378
PIN: 12510VRNA468 - Contract Amount: $68,726
Chinese-American Planning Council
150 Elizabeth Street, New York, NY 10012
PIN: 12510SCNA476 - Contract Amount: $304,677
Queens Community House, Inc.
108-25 62nd Drive, Forest Hills, NY 11375
PIN: 12510SCNA4A2 - Contract Amount: $366,589
Sunnyside Community Services Inc
43-31 39th Street, Sunnyside, NY 11104
PIN: 12510CRNA4K1 - Contract Amount: $250,054
Queens Health Coalition Inc.
163-13 Depot Road, Flushing, NY 11358
92
PIN: 12510CRNA4K2 - Contract Amount: $207,578
Services Now For Adult Persons Inc
80-45 Winchester Blvd/Bldg 4/CBU 29, Queens Village, NY 11427
PIN: 12510CRNA4K3 - Contract Amount: $247,535
Published
7/23/2009
Award
Negotiated Acquisition /
Single source
Agency
DFTA / Contract Procurement
and Support Services
Goods and Services
SERVICES FOR SENIOR CITIZENS - Negotiated Acquisition / Single source - PIN#
LINE 17 BELOW - AMT: see list below
Community Agency for Senior Citizens Inc
56 Bay Street, Staten Island, NY 10301
PIN: 12510VRNA505 - Contract Amount: $618,813
Staten Island Community Services Friendship Club
11 Sampson Avenue, Staten Island, NY 10308
PIN: 12510SCNA506 - Contract Amount: $1,646,166
Jewish Community Center of Staten Island Inc
1466 Manor Road, Staten Island NY 10314
PIN: 12510CRNA5K1 - Contract Amount: $173,050
Jewish Association For Services For The Aged
132 West 31st Street, 10th Floor, New York, NY 10001
PIN: 12510SCNA610 - Contract Amount: $535,061
Jewish Association For Services For The Aged
132 West 31st Street, 10th Floor, New York, NY 10001
PIN: 12510SCNA627 - Contract Amount: $1,849,721
Negotiation Acquisition Extension
Published
7/23/2009
Award
Negotiated Acquisition /
Single source
Agency
DFTA / Contract Procurement
and Support Services
Goods and Services
SERVICES FOR SENIOR CITIZENS - Required/Authorized Source / Single source PIN# 12510OMBD604 - AMT: $562,004.00 - TO: New York Foundation for Senior
Citizens 11 Park Place, Suite 1416, New York, NY 10007
Long Term Care Ombudsman Program for senior citizens who are nursing home
residents or who are under the care of a home health care agency.
Published
7/23/2009
Award
Required/Authorized
Source / Single source
Agency
DFTA / Contract Procurement
and Support Services
Construction Related
Services
UNIFORM LAND USE REVIEW CONSULTING SERVICES - Competitive Sealed
Proposals / Judgment required - PIN# 057070003248 - AMT: $765,208.80 - TO:
AECOM USA, INC. ONE WORLD FINANCIAL CENTER, 25 FLOOR, NEW YORK, NY
10281
93
ADMINISTRATIVE AND ENVIRONMENTAL CONSULTING SERVICES REQUIRED
UNDER THE UNIFORM LAND USE REVIEW PROCEDURE AND ENVIRONMENTAL
QUALITY REVIEW PROCEDURES
VENDOR SOURCE #45560
Published
7/23/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
FDNY
Human Services /
Client Services
PROVISION OF NSD GROUP HOME SERVICES TO YOUTH IN DJJ`S CUSTODY Renewal - PIN# 13005DJJ001G - AMT: $1,148,130.00 - TO: Boys Town New York,
Inc 444 Park Avenue South, Ste 801, NY, NY 10016
Published
7/23/2009
Award
Renewal
Agency
DJJ
Human Services /
Client Services
NEIGHBORHOOD PRESERVATION CONSULTANT PROGRAM - Request for
Proposals - PIN# 806080100005X - AMT: $120,000.00 - TO: Cypress Hills Local
Development Corp., Inc. 625 Jamaica Avenue, Brooklyn, NY 11208
Published
7/23/2009
Award
Request for Proposals
Agency
HPD / Neighborhood
Preservation
Human Services /
Client Services
NEIGHBORHOOD PRESERVATION CONSULTANT PROGRAM - Request for
Proposals - PIN# 806080100005V - AMT: $120,000.00 - TO: Jewish Community
Council of the Rockway Peninsula, Inc. 1525 Central Avenue, Far Rockaway, NY
11691
Published
7/23/2009
Award
Request for Proposals
Agency
HPD / Neighborhood
Preservation
Human Services /
Client Services
MORTGAGE FORECLOSURE PREVENTION - BP/City Council Discretionary - PIN#
806090100011 - AMT: $1,250,000.00 - TO: Center for New York City Neighborhoods,
Inc. 74 Trinity Place, Suite 1302, New York, NY 10006
Published
7/23/2009
Award
BP/City Council
Discretionary
Agency
HPD / Neighborhood
Preservation
Goods
PAINT: LATEX INTERIOR/ EXTERIOR - Competitive Sealed Bids - PIN# 857801380
- AMT: $130,940.00 - TO: National Paint Industries Inc. 1999 Elizabeth Street, North
Brunswick, N.J. 08902
Published
7/23/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
94
Goods and Services
SERVICES FOR SENIOR CITIZENS - Renewal - PIN# LISTED ON #17 BELOW AMT: see list below
Community Agency For Senior Citizens Inc
56 Bay Street, Staten Island, NY 10301
PIN: 12510SC10537 - Contract Amount: $155,101
St Lukes Baptist Church
133-21 232nd Street, Laurelton, NY 11413
PIN: 12510SC1041X - Contract Amount: $318,409
Published
7/23/2009
Award
Renewal
Agency
DFTA / Contract Procurement
and Support Services
Goods
EQUIPMENT, RENTAL OF VARIOUS, DOT - Competitive Sealed Bids - PIN#
857900378 - AMT: $546,000.00 - TO: All Island Equipment Corporation. 39 Jersey
Street, West Babylon, NY 11704
Published
7/23/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMS
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN# LISTED
BELOW - AMT: see list below
Aquinas Housing Corporation
1945 Vyse Avenue, Bronx, NY 10460
PIN: 12509DISC1YC - Contract Amount: $54,000
NorthEast Bronx Association Inc
2325 Vance Street, Bronx, NY 10469
PIN: 12509DISC1Y7 - Contract Amount: $10,500
Daytop Village
54 West 40th Street, New York, NY 10018
PIN: 12509DISC3TB - Contract Amount: $10,000
Queens Jewish Community Council Inc.
119-45 Union Turnpike, Forest Hills, NY 11375
PIN: 12509DISC4ZB - contract Amount: $55,550
Published
7/23/2009
Award
BP/City Council
Discretionary
Agency
DFTA / Contract Procurement
and Support Services
Construction /
Construction Services
INSTALLATION OF HIGH PRIORITY PEDESTRIAN SAFETY SIDEWALKS,
ADJACENT CURBS AND PEDESTRIAN RAMPS AS NECESSARY IN VARIOUS
LOCATIONS, CITYWIDE - Competitive Sealed Bids - PIN# 8502009HW0002C AMT: $3,838,383.83 - TO: Interstate Masonry Corp. 58-17 59th Drive, Maspeth, NY
11378
95
PROJECT ID: HWS2009CW
Published
7/23/2009
Award
Competitive Sealed Bids
Agency
DDC / Contract Section
Goods and Services
SERVICES FOR SENIOR CITIZENS - Negotiated Acquisition / Single source - PIN#
LINE 17 - AMT: see list below
ARC XVI Fort Washington Inc
4111 Broadway, New York, NY 10033
PIN: 12510SCNA305 - Contract Amount: $504,810
ARC XVI Fort Washington Inc
4111 Broadway, New York, NY 10033
PIN: 12510TRNA309 - Contract Amount: $288,180
Lenox Hill Neighborhood House Inc
331 East 70th Street, New York, NY 10021
PIN: 12510SCNA30D - Contract Amount: $369,178
Chinese-American Planning Council
150 Elizabeth Street, New York, NY 10012
PIN: 12510SCNA30H - Contract Amount: $667,014
Washington Heights Community Service Inc
650 West 187th Street, New York, NY 10033
PIN: 12510SCNA30L - Contract Amount: $597,723
YW YWHA of Washington Heights and Inwood Inc
54 Nagle Avenue, New York, NY 10040
PIN: 12510SCNA30M - Contract Amount: $489,909
The Carter Burden Center For The Aging Inc
1484 First Avenue, New York, NY 10075
PIN: 12510SCNA31Z - Contract Amount: $210,267
Convent Avenue Baptist Church
425 West 144th Street, New York, NY 10031
PIN: 12510SCNA324 - Contract Amount: $504,715
Charles A Walburg Multi Service Organization Inc
163 West 125th Street, 13th Fl., New York, NY 10027
PIN: 12510SCNA327 - Contract Amount: $248,536
One Stop Senior Services
747 Amsterdam Ave., 3rd Fl., New York, NY 10025
PIN: 12510VRNA333 - Contract Amount: $341,613
United Jewish Council of the East Side
235 East Broadway, New York, NY 10002
PIN: 12510SCNA337 - Contract Amount: $496,814
Henry Street Settlement
96
265 Henry Street, New York, NY 10002
PIN: 12510SCNA340 - Contract Amount: $277,558
Hudson Guild
441 West 26th Street, New York, NY 10001
PIN: 12510SCNA349 - Contract Amount: $500,342
Find Aid For The Aged
160 West 71st Street, Rm 2F, New York, NY 10023
PIN: 12510SCNA353 - Contract Amount: $1,151,945
Senior Action In A Gay Environment Inc
305 Seventh Avenue -6th Floor, New York, NY 10001
PIN: 12510VRNA356 - Contract Amount: $31,603
Lincoln Square Neighborhood Center Inc
250 West 65th Street, New York, NY 10023
PIN: 12510VRNA357 - Contract Amount: $20,533
Association of Black Social Worker Inc
1969 Madison Avenue, New York, NY 10035
PIN: 12510SCNA360 - Contract Amount: $375,186
Central Harlem Senior Citizens Coalition Inc
34 West 134th Street, New York, NY 10037
PIN: 12510SCNA369 - Contract Amount: $735,411
Harlem Teams for Self-Help Inc.
175 West 137th Street, New York, NY 10030
PIN: 12510SCNA370 - Contract Amount: $182,847
Senior Helping Seniors
600 West 168th Street, Basement, New York, NY 10032
PIN: 12510VRNA378 - Contract Amount: $62,830
Find Aid For The Aged
160 West 71st Street, Rm 2F, New York, NY 10023
PIN: 12510SCNA379 - Contract Amount: $349,791
Find Aid For The Aged
160 West 71st Street, Rm 2F, New York, NY 10023
PIN: 12510SCNA387 - Contract Amount: $385,476
Jewish Association For Services For The Aged
132 West 31st Street, 10th Fl., New York, NY 10001
PIN: 12510CRNA3K1 - Contract Amount: $251,100
Mount Sinai School of Medicine of New York University
BOX 1252-One Gustave L. Levy Place, New York, NY 10029
PIN: 12510CRNA3K2 - Contract Amount: $316,368
Negotiation Acquisition Extension
Published
7/22/2009
Award
Negotiated Acquisition /
Single source
Agency
DFTA / Contract Procurement
and Support Services
97
Construction /
Construction Services
NON-EMERGENCY DEMOLITION - Competitive Sealed Bids/Pre-Qualified List /
Single source - PIN# 806099701888 - AMT: $146,444.00 - TO: A. Russo Wrecking,
Inc. 67 East Avenue, Lawrence, NY 11559
Published
7/22/2009
Award
Competitive Sealed
Bids/Pre-Qualified List /
Single source
Agency
HPD / Division of Maintenance
Human Services /
Client Services
ANTI-ILLEGAL EVICTION SERVICES - BP/City Council Discretionary - PIN#
806099070091 - AMT: $222,975.00 - TO: MFY Legal Services, Inc. 299 Broadway,
New York, NY 10007
Published
7/22/2009
Award
BP/City Council
Discretionary
Agency
HPD / Office of Preservation
Human Services /
Client Services
NEIGHBORHOOD PRESERVATION CONSULTANT PROGRAM - Request for
Proposals - PIN# 806080100005Q - AMT: $120,000.00 - TO: Fifth Avenue Committee,
Inc. 621 DeGraw street, Brooklyn, NY 11217
Published
7/22/2009
Award
Request for Proposals
Agency
HPD / Neighborhood
Preservation
Construction /
Construction Services
NON-EMERGENCY DEMOLITION OF ONE (1) BUILDING - Competitive Sealed
Bids/Pre-Qualified List / Single source - PIN# 806099701827 - AMT: $114,969.00 TO: Gateway Demolition Corp. 134-22 32nd Avenue, Flushing, NY 11354
Published
7/22/2009
Award
Competitive Sealed
Bids/Pre-Qualified List /
Single source
Agency
HPD / Division of Maintenance
Goods and Services
SERVICES FOR SENIOR CITIZENS - Negotiated Acquisition / Single source - PIN#
LISTED BELOW ON 17 - AMT: see list below
YM YWHA of the Bronx/Riverdale YM YWHA
5625 Arlington Avenue, Bronx, NY 10471
PIN: 12510SCNA101 - Contract Amount: $489,007
Neighborhood Self-Help by Older Persons Project, Inc.
953 Southern Blvd., Bronx, NY 10459
PIN: 12510VRNA11G - Contract Amount: $434,159
Regional Aid For Interim Needs Inc
811 Morris Park Avenue, Bronx, NY 10462
PIN: 12510SCNA11H - Contract Amount: $372,141
Regional Aid For Interim Needs Inc
98
811 Morris Park Avenue, Bronx, NY 10462
PIN: 12510SCNA11J - Contract Amount: $350,462
Regional Aid For Interim Needs Inc
811 Morris Park Avenue, Bronx, NY 10462
PIN: 12510SCNA11M - Contract Amount: $495,706
Regional Aid For Interim Needs Inc
811 Morris Park Avenue, Bronx, NY 10462
PIN: 12510SCNA12G - Contract Amount: $447,021
Regional Aid For Interim Needs Inc
811 Morris Park Avenue, Bronx, NY 10462
PIN: 12510SCNA12D - Contract Amount: $466,556
Jewish Association For Services For The Aged
132 West 31st Street, 10th Fl., New York, NY 10001
PIN: 12510VRNA129 - Contract Amount: $139,042
Jewish Association For Services For The Aged
132 West 31st Street, 10th Fl., New York, NY 10001
PIN: 12510CRNA1K2 - Contract Amount: $216,464
Institute For The Puerto Rican Hispanic Elderly
105 East 22nd Street, Suite 615, New York, NY 10010
PIN: 12510SCNA12A - Contract Amount: $262,934
Riverdale Senior Services Inc
2600 Netherland Ave., Bronx, NY 10463
PIN: 12510TRNA143 - Contract Amount: $105,213
Riverdale Senior Services Inc
2600 Netherland Ave., Bronx, NY 10463
PIN: 12510SCNA188 - Contract Amount: $555,639
Presbyterian Senior Services
2095 Broadway, Ste, 409, New York, NY 10023
PIN: 12510SCNA1A6 - Contract Amount: $236,369
Presbyterian Senior Services
2095 Broadway, Ste, 409, New York, NY 10023
PIN: 12510CRNA1K1 - Contract Amount: $289,701
Bedford Park Multi-Service Center For Senior Citizens
243 East 204th Street, Bronx, NY 10458
PIN: 12510SCNA128 - Contract Amount: $322,803
Bronx Jewish Community Council Inc
2930 Wallace Avenue, Bronx, NY 10467
PIN: 12510VRNA12F - Contract Amount: $254,717
Negotiated Acquisition Extension
Published
Award
Negotiated Acquisition /
Agency
DFTA / Contract Procurement
99
7/22/2009
Single source
and Support Services
Human Services /
Client Services
ANTI-ILLEGAL EVICTION SERVICES - BP/City Council Discretionary - PIN#
806099070100 - AMT: $304,782.00 - TO: The Legal Aid Society 199 Water Street, 6th
Floor, New York, NY 10038
Published
7/22/2009
Award
BP/City Council
Discretionary
Agency
HPD / Office of Preservation
Human Services /
Client Services
NEIGHBORHOOD HOUSING SERVICES OF THE NORTH BRONX, INC. - Request
for Proposals - PIN# 806080100005Z - AMT: $120,000.00 - TO: Neighborhood
Housing Services of the North Bronx, Inc. 1451 East Gunhill Road, 2nd Floor, Bronx,
NY 10469
Published
7/22/2009
Award
Request for Proposals
Agency
HPD / Office of Preservation
Human Services /
Client Services
NEIGHBORHOOD HOUSING SERVICES OF THE NORTH BRONX, INC. - Request
for Proposals - PIN# 806080100005X - AMT: $120,000.00 - TO: Cypress Hills Local
Development Corp., Inc. 625 Jamaica Avenue, Brooklyn, NY 11208
Published
7/22/2009
Award
Request for Proposals
Agency
HPD / Office of Preservation
Construction Related
Services
REPLACEMENT OF SALT STORAGE PAD @ 803 FORBELL STREET,
BROOKLYN, NY 11208 - Competitive Sealed Bids - PIN# 82709RR00047 - AMT:
$488,800.00 - TO: RMR General Construction, Inc. 4 Bowne Street, Glen Cove, New
York 11542
Published
7/22/2009
Award
Competitive Sealed Bids
Agency
DSNY / ACCO
Construction /
Construction Services
REPLACEMENT OF SALT STORAGE PAD @ VAN CORTLANDT PARK, BRONX,
NY - Competitive Sealed Bids - PIN# 82709RR00048 - AMT: $481,400.00 - TO: Tucci
Equipment Rental Corp 336 Barretto Street, Bronx, New York 10474
Published
7/22/2009
Award
Competitive Sealed Bids
Agency
DSNY / ACCO
Human Services /
Client Services
MENTAL HEALTH - Required Method (including Preferred Source) - PIN#
07PO031301R1X00 - AMT: $397,899.00 - TO: VISITING NURSE SERVICE OF NEW
YORK HOME CARE, INC. 107 EAST 70TH STREET, NEW YORK, NY 10021
100
Published
7/21/2009
Award
Required Method
(including Preferred
Source)
Agency
DOHMH / ACCO
Services (other than
human services)
OPERATION OF A PROCESSING CART FOR THE SALE OF PARKS APPROVED
ITEMS - Competitive Sealed Bids - PIN# M72-W151-C - AMT: see list below
The City of New York Department of Parks and Recreation (“Parks”) has awarded a
concession to the Vendedores de Frituras y Chimichurri de Washington Heights, Inc.
of 601 West 176th Street, Apt. #68, New York, New York 10033 for the operation of a
processing cart for the sale of Parks approved items at Riverside Park, between the
north and south parking lots (not inside the Parking lots) at approximately West 150th
Street, Manhattan. The concession, which was solicited by a Request for Bids,
operates pursuant to a permit agreement for a five (5) year term, effective July 13,
2009 and shall expire on December 31, 2013. Compensation to the City is as follows:
Year 1: $3,116.44; Year 2: $6,825; Year 3: $7,166; Year 4: $7,524; and Year 5:
$7,900. Vendor may only operate during hours that the park is open and must comply
with all Health Department codes. All prices are subject to Parks approval.
Published
7/21/2009
Award
Competitive Sealed Bids
Agency
DPR / Revenue & Concessions
Human Services /
Client Services
MRDD - Required Method (including Preferred Source) - PIN# 09PO024001R1X00 AMT: $1,077,339.00 - TO: RICHMOND UNIVERSITY MEDICAL CENTER 355 BARD
AVENUE, STATEN ISLAND, NY 10310
Published
7/21/2009
Award
Required Method
(including Preferred
Source)
Agency
DOHMH / ACCO
Construction /
Construction Services
REQUIREMENTS CONTRACT ELECTRICAL WORK - Competitive Sealed Bids PIN# 856080000994 - AMT: $8,000,000.00 - TO: P & M Electrical Contracting Inc.
1921 McDonald Avenue, Brooklyn NY, 11223
Service Area is in Manhattan and the Bronx, Contract Expires 6/21/11
Published
7/21/2009
Award
Competitive Sealed Bids
Agency
DCAS / DFMC
Goods
DELL PC AGGREGATE PURCHASE- NYPD - Intergovernmental Purchase / Other PIN# 8570901331 - AMT: $261,464.00 - TO: DELL MARKETING LP ONE DELL WAY
MS 8707, ROUND ROCK, TX 78682
NYS Contract # PT 55666
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
Award
Agency
101
7/21/2009
Intergovernmental
Purchase / Other
DCAS / DMSS
Goods and Services
MAINTENANCE/SUPPORT OF CYBERGENETICS TRUEALLELE SYSTEM - Sole
Source / Single source - PIN# 81610ME0003 - AMT: $150,000.00 - TO:
CYBERGENETICS CORP. 160 N. CRAIG STREET, PITTSBURGH, PA 15213
N/A
N/A
Published
7/21/2009
Award
Sole Source / Single
source
Agency
OCME / ACCO
Construction /
Construction Services
FIRE ALARM SYSTEM UPGRADE AT 100 CENTRE STREET, NYC - Competitive
Sealed Bids - PIN# 856070001353 - AMT: $5,884,000.00 - TO: ATJ ELECTRIC 12213 15th Avenue. College Point, NY 11356
Service Area is 100 Centre Street, Contract Expires 6/19/11
Published
7/21/2009
Award
Competitive Sealed Bids
Agency
DCAS / DFMC
Goods and Services
SERVICES FOR SENIOR CITIZENS - Negotiated Acquisition / Single source - PIN#
LINE 17 BELOW - AMT: see list below
Fort Greene Senior Citizens Council
966 Fulton Street, Brooklyn, NY 11238
PIN: 12510SCNA202 - Contract Amount: $1,020,918
Polish & Slavic Center Inc
177 Kent Street, Brooklyn, NY 11222
PIN: 12510SCNA206 - Contract Amount: $395,171
Crown Heights Preservation Corp.
483 Albany Avenue, Brooklyn, NY 11203
PIN: 12510SCNA20B - Contract Amount: $286,487
United Senior Citizens of Sunset Park Inc
475-53rd Street, Brooklyn, NY 11220
PIN: 12510SCNA20D - Contract Amount: $499,757
Conselyea St Block Association Inc
211 Ainslie Street, Brooklyn, NY 11211
PIN: 12510SCNA20E - Contract Amount: $301,816
Bethlehem Evangelical Lutheran Church
411 Ovington Avenue, Brooklyn, NY 11209
PIN: 12510SCNA217 - Contract Amount: $360,710
Young Men`s and Young Women`s Hebrew Association
4912 14th Avenue, Brooklyn, NY 11219
PIN: 12510SCNA218 - Contract Amount: $241,854
102
Ridgewood Bushwick Senior Citizens Council Inc
555 Bushwick Avenue, Brooklyn, NY 11206
PIN: 12510SCNA21G - Contract Amount: $595,836
Young Israel of Bedford Bay Inc
2114 Brown Street, Brooklyn, NY 11229
PIN: 12510SCNA222 - Contract Amount: $312,593
Catholic Charities Neighborhood Services Inc
191 Joralemon Street, 14th Floor, Brooklyn, NY 11201
PIN: 12510SCNA228 - Contract Amount: $491,436
Catholic Charities Neighborhood Services Inc
191 Joralemon Street, 14th Floor, Brooklyn, NY 11201
PIN: 12510SCNA23B - Contract Amount: $347,813
Catholic Charities Neighborhood Services Inc
191 Joralemon Street, 14th Floor, Brooklyn, NY 11201
PIN: 12510SCNA23C - Contract Amount: $351,751
HomeCrest Community Services Inc
1413 Avenue T, Brooklyn, NY 11229
PIN: 12510SDNA23P - Contract Amount: $99,681
Jewish Community Council of Greater Coney Island
3001 West 37th Street, Brooklyn, NY 11224
PIN: 12510TRNA246 - Contract Amount: $162,111
The Spanish Speaking Elderly Council-RAICES Inc.
460 Atlantic Avenue, Brooklyn, NY 11217
PIN: 12510VRNA255 - Contract Amount: $282,997
Agudath Israel of America Community Services Inc
42 Broadway, 14th Floor, New York, NY 10004
PIN: 12510SCNA263 - Contract Amount: $844,276
St Johns St Matthew Emanuel Lutheran Church
283 Prospect Avenue, Brooklyn, NY 11215
PIN: 12510SCNA273 - Contract Amount: $397,623
Senior Citizens League League of Flatbush Inc
550 Ocean Parkway, Brooklyn, NY 11218
PIN: 12510SCNA297 - Contract Amount: $783,137
Jewish Association For Services For The Aged
132 West 31st Street, 10th Fl., New York, NY 10001
PIN: 12510CRNA2K2 - Contract Amount: $441,560
Institute For The Puerto Rican Hispanic Elderly
105 E. 22nd Street, Suite 615, New York, NY 10010
PIN: 12510CRNA2K3 - Contract Amount: $539,325
Negotiated Acquisition Extension
Published
7/21/2009
Award
Negotiated Acquisition /
Single source
Agency
DFTA / Contract Procurement
and Support Services
103
Services (other than
human services)
OPERATION OF ONE (1) NON-PROCESSING PUSHCART FOR THE SALE OF
PARKS APPROVED ITEMS - Competitive Sealed Bids - PIN# M10-E95-C - AMT: see
list below
The City of New York Department of Parks and Recreation (“Parks”) has awarded a
concession to Nandita, Inc. of 1535 Ocean Avenue, apt. #1-H, Brooklyn, New York,
11230 for the operation of one (1) non-processing pushcart for the sale of Parks
approved items with an additional 3’x 3’ unit for the sale of ice cream (in warm
weather) and nuts (in cold weather) at the park side of 5th Avenue between East 95th
and East 96th Streets, Central Park, Manhattan. The concession, which was solicited
by a Request for Bids, operates pursuant to a permit agreement for a five (5) year
term, effective July 11, 2009 and shall expire on December 31, 2013. Compensation
to the City is as follows: Year 1: $18,184.93; Year 2: $39,500; Year 3: $41,000; Year
4: $43,500; and Year 5: $49,750. Vendor may only operate during hours that the park
is open and must comply with all Health Department codes. All prices are subject to
Parks approval.
Published
7/21/2009
Award
Competitive Sealed Bids
Agency
DPR / Revenue & Concessions
Goods and Services
SERVICES FOR SENIOR CITIZENS - Renewal - PIN# LINE 17 BELOW - AMT: see
list below
Institute For The Puerto Rican Hispanic Elderly
105 East 22nd Street, Suite 615, New York, NY 10010
PIN: 12510SC5010W -Contract Amount: $344,990
MFY Legal Services Inc
299 Broadway, New York, NY 10007
PIN: 12510LEG032V - Contract Amount: $233,628
Grand Street Settlement Inc
80 Pitt Street, New York, NY 10002
PIN: 12510SC1030B - Contract Amount: $366,216
Published
7/21/2009
Award
Renewal
Agency
DFTA / Contract Procurement
and Support Services
Goods
HP PC AGGREGATE PURCHASE- DOITT - Intergovernmental Purchase / Other PIN# 8570901297 - AMT: $122,800.00 - TO: HEWLETT PACKARD 10810 FARNAM
DR, OMAHA, NE 68154
NYS Contract # PT 55722
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
7/21/2009
Goods and Services
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
104
SERVICES FOR SENIOR CITIZENS - Negotiated Acquisition / Single source - PIN#
LINE 17 - AMT: see list below
Queens Jewish Community Council Inc
119-45 Union Turnpike, Forest Hills, NY 11375
PIN: 12509NABP4P6 - Contract Amount: $90,000
Washington Heights Inwood Preservation and Restoration Corp.
121 Bennett Avenue, New York, NY 10033
PIN:12509NABP3PX - Contract Amount: $20,000
Published
7/21/2009
Award
Negotiated Acquisition /
Single source
Agency
DFTA / Contract Procurement
and Support Services
Services (other than
human services)
FIREGUARD SERVICES - Small Purchase - PIN# 80609K906088 - AMT:
$100,000.00 - TO: Jack Lynch & Associates Ltd. 188-02 64 th Avenue, Suite 200,
Fresh Meadows, NY 11365
Published
7/20/2009
Award
Small Purchase
Agency
HPD / Division of Maintenance,
Alternative Enforcement
Program
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN# SEE LINE
17 BELOW - AMT: see list below
South Brooklyn Youth Consortium
2970 West 27th Street, Brooklyn, NY 11224
PIN: 12509DISC2N4 - Contract Amount: $88,000
Emerald Isle Immigration Center, Inc.
59-26 Woodside Avenue, Woodside, NY 11377
PIN: 12509DISC1ZX - Contract Amount: $16,500
Research Foundation of the City University of New York
230 West 41st Street, 7th Floor, New York, NY 10036
PIN: 12509DISC6WH - Contract Amount: $10,000
Published
7/20/2009
Award
BP/City Council
Discretionary
Agency
DFTA / Contract Procurement
and Support Services
Human Services /
Client Services
NEIGHBORHOOD PRESERVATION CONSULTANT PROGRAM - Request for
Proposals - PIN# 806080100005P - AMT: $120,000.00 - TO: Brooklyn Neighborhood
Improvement Association, Inc. 1482 St. Johns Place, Room 1F, Brooklyn, NY 11213
Published
7/20/2009
Award
Request for Proposals
Agency
HPD / Neighborhood
Preservation
Goods
PREPARED MEALS FOR NYPD - Competitive Sealed Bids - PIN# 857900757 - AMT:
$147,600.00 - TO: Puttin On A Bagel, Ltd. 714 Castleton Avenue, SI, NY 10310
105
Published
7/20/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
SUN SYSTEMS & STORAGE- DOITT - Intergovernmental Purchase / Other - PIN#
8570901262 - AMT: $451,773.00 - TO: UNIVERSAL TECHNOLOGIES LLC 194
WASHINGTON AVE, STE 610, ALBANY, NY 12210
NYS Contract # PT 61313
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or phone: 518-474-6717.
Published
7/20/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
NETWORKING COMPUTER EQUIPMENT- DOT - Intergovernmental Purchase /
Other - PIN# 8570901185 - AMT: $459,746.75 - TO: PRESIDIO NETWORKED
SOLUTIONS 1 PENN PLAZA, SUITE 1924, NEW YORK, NY 10119
NYS Contracts # PT59009; PS59010
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
7/20/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
VEHICLE, TRUCK - TYPE LOADER - Competitive Sealed Bids - PIN# 857900771 AMT: $144,995.00 - TO: H O Pennn Machinery Co, Inc. Dept.of Parks New Vehicle
Compound, Randall`s Island, NY 10035
Published
7/20/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
NURSING KITS FOR OEM RE-AD - Competitive Sealed Bids - PIN# 857901034 AMT: $3,044,340.00 - TO: SZY Holdings LLC dba Ever Ready First Aid & Medical
Supply Co. 101-01 Foster Avenue, Brooklyn, NY 11236
Published
7/20/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
CANDIES FOR D.O.C. COMMISSARY - Competitive Sealed Bids - PIN# 857900764 AMT: $345,600.00 - TO: Jay Bee Distributors Inc. P.O. Box 8037 Hicksville, N.Y.
11802
Published
7/20/2009
Human Services /
Client Services
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
106
PROVISION OF MENTAL SERVICES TO YOUTH IN DETENTION - Contract Change
- PIN# 13000DJJ0013B - AMT: $983,610.00 - TO: Hope Care Medical Counseling
Services, P.C. 8 Dorset Road, Great Neck, NY 11020
Published
7/20/2009
Award
Contract Change
Agency
DJJ
Goods
BAKERY PRODUCTS - Competitive Sealed Bids - PIN# 857900910 - AMT:
$24,440.80 - TO: W A Cleary Corporation 1049 Route 27, P.O. Box 10, Somerset, NJ
08875
Published
7/17/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
SHEETING, VINYL NON- REFLECTIVE FOR TRAFFIC SIGNS - Competitive Sealed
Bids - PIN# 857900756 - AMT: $233,028.00 - TO: Vector Graphics Supply, Inc. 925
Saw Mill River Road, Yonkers, N.Y. 10710
Published
7/17/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN# SEE LINE
17 BELOW - AMT: see list below
Fenimore Senior Center
276 Fenimore Street, Brooklyn, NY 11225
PIN: 12509DISC2YH -Contract Amount: $16,750
Congress of Italian-Americans Organization, Inc.
5816 13th Avenue, Brooklyn, NY 11219
PIN: 12509DISC2T3 - Contract Amount: $15,000
Chinese-American Planning Council
150 Elizabeth Street, New York, NY 10012
PIN: 12509DISC2V4 - Contract Amount: $10,000
Metropolitan New York Coordinating Council on Jewish Poverty
80 Maiden Lane, 21st Floor, New York, NY 10038
PIN: 12509DISC3PN - Contract Amount: $10,000
Published
7/17/2009
Award
BP/City Council
Discretionary
Agency
DFTA / Contract Procurement
and Support Services
Goods and Services
SERVICES FOR SENIOR CITIZENS - Renewal - PIN# 12510LEG0243 - AMT:
$279,402.00 - TO: Legal Aid Society 199 Water Street, 6th Floor, New York, NY
10038
Published
7/17/2009
Goods
Award
Renewal
Agency
DFTA / Contract Procurement
and Support Services
107
BAKERY PRODUCTS - Competitive Sealed Bids - PIN# 857900910 - AMT:
$34,126.00 - TO: Valente Yeast Company, Inc. 61-26 Maurice Avenue, Maspeth, N.Y.
11378
Published
7/17/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Construction /
Construction Services
RQ-A AND E, REQUIREMENTS CONTRACT FOR HISTORIC PRESERVATION
DESIGN, ARCHITECTURE, ENGINEERING AND CONSTRUCTION RELATED
SERVICES, CITYWIDE - Competitive Sealed Proposals / Judgment required - PIN#
8502008RQ0033P - AMT: $3,000,000.00 - TO: John G. Waite Associates, PLLC 384
Broadway, 3rd Floor, Albany, NY 12207
Published
7/17/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DDC
Human Services /
Client Services
YMCA GREATER NEW YORK - CONCESSION AGREEMENT - Request for
Proposals - PIN# 071-09S-04-1157 - AMT: $.00 - TO: YMCA of Greater New York 5
West 63rd Street 6th Floor; New York, N.Y.
The City of New York Department of Homeless Services ( DHS ) has awarded a
concession to the YMCA of Greater New York, 5 West 63rd Street, 6th Floor, New
York, N.Y. for the operation, management and maintenance of the Park Slope Armory
Indoor Facility and Community Center, Brooklyn, New York. The concession, which
was solicited by a Request for Proposals, operates pursuant to a License Agreement
for a term of ten (10)years. Compensation to the City is as follows: in each operating
year of the License Agreement, licensee shall reinvest in the Licensed Premises the
greater of (a) $20,000.00 compounded annually at five present (5%)or 20% of the total
annual operating net revenue (Reinvestment Fee).
Published
7/16/2009
Award
Request for Proposals
Agency
DHS
Goods
PREPARED MEALS FOR NYPD - Competitive Sealed Bids - PIN# 857900757 - AMT:
$210,560.00 - TO: Aked Management LLC dba MCDonald` S Restaurant 50 Jamaica
Avenue, Brooklyn, NY 11207 - 1834
Published
7/16/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
BAKERY PRODUCTS - Competitive Sealed Bids - PIN# 857900910 - AMT:
$769,160.00 - TO: DEPENDABLE FOOD CORP.. 29 Executive Avenue CN7839,
Edison, N.J. 08817
Published
7/16/2009
Goods
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
108
AMMUNITION: SHOTGUN SHELLS AND MISC. - Competitive Sealed Bids - PIN#
857900027 - AMT: $1,008,135.00 - TO: Thomas J. Morris JR. dba Eagle Point Gun
Shop. 1707 Third Street, Thorofare, NJ 08086 - 3103
Published
7/16/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Services (other than
human services)
AMERICAN SCIENCE AND ENGINEERING - X-RAY EQUIPMENT MAINTENANCE,
SERVICE AND REPAIR - Sole Source / Single source - PIN# 856080000494 - AMT:
$850,000.00 - TO: American Science & Engineering, Inc. 829 Middlesex Turnpike,
Billerica, MA 01821
Published
7/16/2009
Award
Sole Source / Single
source
Agency
DCAS / Office of Contracts
Goods
BAKERY PRODUCTS - Competitive Sealed Bids - PIN# 857900910 - AMT:
$1,402.50 - TO: Metropolitan Foods Inc. dba Driscoll Foods 174 Delawanna Avenue,
Clifton, NJ 07014
Published
7/16/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Services (other than
human services)
RENOVATION AND OPERATION OF A SNACK BAR - Competitive Sealed Bids PIN# Q04-SV - AMT: see list below
The City of New York Department of Parks & Recreation (”Parks”) has awarded as a
concession the renovation and operation of a Snack Bar at Astoria Pool in Astoria
Park, Queens to Costa Foods of 1 Playland Parkway, Rye, NY 10580. The
concession, which was solicited by a Request for Bids, operates pursuant to a permit
agreement for a six (6) season term. Compensation to the City is as follows: in each
operating season of the license, licensee shall pay the City a permit fee consisting of a
guaranteed seasonal fee (Season 1: $12,500; Season 2: $13,500; Season 3: $14,200;
Season 4: $15,000; Season 5: $16,000; Season 6: $17,001).
Published
7/16/2009
Award
Competitive Sealed Bids
Agency
DPR / Revenue & Concessions
Goods
BAKERY PRODUCTS - Competitive Sealed Bids - PIN# 857900910 - AMT:
$368,048.84 - TO: Robbins Sales Co., Inc P.O. Box 251, Syosset, N.Y. 11791
Published
7/16/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
TECHNICAL CONSULTANT - Cooperative Purchasing / Other - PIN# 009070920091
- AMT: $108,000.00 - TO: Diaspark Inc 200 Metroplex Drive Suite 401 Edison NJ
08817
Published
Award
Agency
109
7/15/2009
Cooperative Purchasing /
Other
ERS
Goods and Services
SERVICES FOR SENIOR CITIZENS - Renewal - PIN# LINE 17 BELOW - AMT: see
list below
The Bridge Street Senior Citizens Center Inc
277 Stuyvesant Avenue, Brooklyn, NY 11221
PIN: 12510SC50275 - Contract Amount: $57,362
Beth Emeth Attendant Service Inc
1080 McDonald Avenue, Brooklkyn, NY 11230
PIN: 12510HC102H6 - Contract Amount: $2,290,104
Published
7/15/2009
Award
Renewal
Agency
DFTA / Contract Procurement
and Support Services
Goods
IBM ENTERPRISE SYSTEMS- NYPD - Intergovernmental Purchase / Other - PIN#
8570901255 - AMT: $221,383.20 - TO: IBM CORP 590 MADISON AVE, 16TH FL
DROP 6518, NEW YORK, NY 10022
NYS Contract # PT63994
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
7/15/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
HP ENTERPRISE SYSTEMS- DCAS - Intergovernmental Purchase / Other - PIN#
8570901268 - AMT: $111,850.00 - TO: HEWLETT PACKARD CO 3000 HANOVER
ST, PALO ALTO, CA 94304
NYS Contract # PT 64150
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or phone: 518-474-6717.
Published
7/15/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
TOWEL, PAPER, ROLL AND DISPENSER - Competitive Sealed Bids - PIN#
857900151 - AMT: $3,006,062.50 - TO: INTERNATIONAL PAPER CO., DBA, XPEDX
One Penn Plaza, Suite 2814, New York, New York 10119
Published
7/15/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
SIGN BLANKS, ALUMINUM - Competitive Sealed Bids - PIN# 857900413 - AMT:
$272,428.80 - TO: Rocal Inc. 3186 County Road 550, Frankfort, OH 45628
Published
Award
Agency
110
7/15/2009
Competitive Sealed Bids
DCAS / DMSS
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN# LINE 17 AMT: see list below
Concourse Village Inc
775 Concourse Village East, Bronx, NY 10451
PIN: 12509DISC1XM - Contract Amount: $21,000
Retirees of Dreiser Loop Inc.
177 Dreiser Loop, Bronx, NY 10475
PIN: 12509DISC1ZQ - Contract Amount: $25,750
Published
7/15/2009
Award
BP/City Council
Discretionary
Agency
DFTA / Contract Procurement
and Support Services
Goods
COLD CEREALS FOR DOC RE-AD - Competitive Sealed Bids - PIN# 857901188 AMT: $346,500.00 - TO: Robbins Sales Company Inc. P.O. Box 251, Syosset, NY
11791
Published
7/15/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
OFFSET PRINTING SUPPLIES, PLATES INKS, CHEMICALS - Competitive Sealed
Bids - PIN# 857900007 - AMT: $26,676.13 - TO: Presstek Inc. 201 West Oakton
Street, Des Plaines, IL 60018
Published
7/15/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
ENTREES, FRESH & FROZEN, HALAL FOR DOC - Competitive Sealed Bids - PIN#
857901027 - AMT: $77,600.00 - TO: Qualipaq Meats, Inc. 1285 Main Street,
Swoyersville, PA 18704
Published
7/15/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
ENTREES, FRESH & FROZEN, HALAL FOR DOC - Competitive Sealed Bids - PIN#
857901027 - AMT: $114,985.00 - TO: Metropolitan Foods Inc dba Driscoll Foods 174
Delawanna Avenue, Clifton, NJ 07014
Published
7/15/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
ENTREES, FRESH & FROZEN, HALAL FOR DOC - Competitive Sealed Bids - PIN#
857901027 - AMT: $573,791.24 - TO: Golden Platter Foods, Inc. 37 Tompkins Point
Road, Newark, NJ 07114
Published
Award
Agency
111
7/15/2009
Competitive Sealed Bids
DCAS / DMSS
Goods
COLD CEREALS FOR DOC RE-AD - Competitive Sealed Bids - PIN# 857901188 AMT: $773,285.00 - TO: Atlantic Beverage Company Inc. 3775 Park Avenue, Edison
NJ 08820
Published
7/15/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
IBM CORP. RELATED SOFTWARE- DOHMH - Intergovernmental Purchase / Other PIN# 8570901209 - AMT: $192,986.00 - TO: JYACC INC D/B/A PROLIFICS 22
CORTLANDT ST, 18TH FL, NEW YORK, NY 10007
NYS Contract # PT64366
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
7/14/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
TELECOMMUNICATIONS EQUIPMENT- ACS - Intergovernmental Purchase / Other
- PIN# 8570901221 - AMT: $149,645.07 - TO: DIRAD TECHNOLOGIES 14
COMPUTER DRIVE EAST, ALBANY, NY 12205
NYS Contract # PT64260
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
7/14/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
ELECTRICAL SUPPLIES- FDNY BMD - Intergovernmental Purchase / Other - PIN#
8570901353 - AMT: $100,000.00 - TO: MID ISLAND ELECTRICAL SUPPLY 59 MALL
DR, COMMACK, NY 11725
NYS Contract # PC62988
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
7/14/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
LABORATORY SUPPLIES- DOHMH - Intergovernmental Purchase / Other - PIN#
8570901328 - AMT: $520,000.00 - TO: KRACKELER SCIENTIFIC 57 BROADWAY,
ALBANY, NY 12202
112
NYS Contract # PC63917
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
7/14/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Human Services /
Client Services
MOBILE DENTAL VAN FOR DENTAL SERVICES TO NEW YORK CITY CHILDREN
- BP/City Council Discretionary - PIN# 09DH030100R0X00 - AMT: $414,091.00 TO: NEW YORK UNIVERSITY 838 BROADWAY, 4TH FLOOR, NEW YORK, NY
10003
Published
7/14/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
Goods
XEROX DC250, QUEENS D.A. - Intergovernmental Purchase / Other - PIN#
8570901342 - AMT: $144,460.64 - TO: XEROX CORP. 245 PARK AVE, 23RD FL,
NEW YORK, NY 10167
HHC Contract # 4-05-005
Suppliers wishing to be considered for a contract with the Health and Hospitals
Corporation are advised to contact the Health and Hospitals Corporation, 346
Broadway Rm 516, New York, NY 10013 or by phone: 212-442-3853.
Published
7/14/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
ELECTRICAL PARTS & COMMUN/DATA PARTS- FDNY BMD - Intergovernmental
Purchase / Other - PIN# 8570901376 - AMT: $100,000.00 - TO: GRAYBAR
ELECTRIC CO 229 CHURCH ST, ALBANY, NY 12202
NYS Contract # PC62981
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
7/14/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods and Services
ANNUAL MAINTENANCE RENEWAL - Renewal - PIN# 009070820091 - AMT:
$123,902.00 - TO: Vignette Corporation PO Box 911787 Dallas TX 75391-1787
Published
7/14/2009
Award
Renewal
Agency
ERS
Services (other than
human services)
HEALTH BUCKS INCENTIVE PROGRAM - Sole Source / Single source - PIN#
10CR000800R0X00 - AMT: $810,000.00 - TO: FARMERS` MARKET FEDERATION
113
OF NEW YORK, INC. 117 HIGHBRIDGE STREET, SUITE U-3, FAYETTEVILLE, NY
13066
Published
7/14/2009
Award
Sole Source / Single
source
Agency
DOHMH / ACCO
Human Services /
Client Services
OPEN AIRWAYS FOR SCHOOLS (OAS) TRAINING - Small Purchase - PIN#
09CR062201R0X00 - AMT: $100,000.00 - TO: AMERICAN LUNG ASSOCIATION OF
NEW YORK, INC. 700 VETERANS MEMORIAL HIGHWAY, HAUPPAUGE, NY
11788-2952
Published
7/14/2009
Award
Small Purchase
Agency
DOHMH / ACCO
Goods
OCE NORTH AMERICA PRINTERS FOR DDC - Intergovernmental Purchase / Other
- PIN# 8570901211 - AMT: $211,891.00 - TO: OCE NORTH AMERICA 441
LEXINGTON AVE, 2ND FL, NEW YORK, NY 10017
NYS Contract # PT59292
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
7/14/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
FILM PROJECTOR (RE-AD) - Competitive Sealed Bids - PIN# 857900534 - AMT:
$291,034.00 - TO: Cinema Technology Services, LLC P.O. Box, D-400, Pomona, NY
10970
Published
7/13/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
SINGLE ROOM OCCUPANCY / SRO - Required/Authorized Source / Other - PIN#
071-09S-003-527 - AMT: $1,075,716.00 - TO: Encore Community Service 239 West
49th Street; New York, N.Y. 10019
Published
7/13/2009
Award
Required/Authorized
Source / Other
Agency
DHS
Human Services /
Client Services
SINGLE ROOM OCCUPANCY - Required/Authorized Source / Other - PIN# 071-09S003-536 - AMT: $910,986.00 - TO: Neighborhood Coalition for Shelter, Inc. 157 East
86th Street; New York, N.Y. 10028
Published
7/13/2009
Award
Required/Authorized
Source / Other
Agency
DHS
114
Human Services /
Client Services
SINGLE ROOM OCCUPANCY - Required/Authorized Source / Other - PIN# 071-09S003-674 - AMT: $793,374.00 - TO: Community Access, Inc. 506 16th Street; Brooklyn,
N.Y. 11215
Published
7/13/2009
Award
Required/Authorized
Source / Other
Agency
DHS
Human Services /
Client Services
SINGLE ROOM OCCUPANCY / SRO - Required/Authorized Source / Other - PIN#
071-09S-003-539 - AMT: $365,622.00 - TO: United Jewish Council of the E. Side, Inc.
235 East Broadway; New York, N.Y. 10002
Published
7/13/2009
Award
Required/Authorized
Source / Other
Agency
DHS
Goods and Services
SERVICES FOR SENIOR CITIZENS - Renewal - PIN# LINE 17 BELOW - AMT: see
list below
Queens Community House, Inc.
108-25 62nd Drive, Forest Hills, NY 11375
PIN: 12510SC10409 - Contract Amount: $324,791
Queens Community House, Inc.
108-25 62nd Drive, Forest Hills, NY 11375
PIN: 12510CMA04MD - Contract Amount: $838,192
Jacob A Riis Neighborhood Settlement House Inc
10-25 41st Avenue, Long Island City, NY 11101
PIN: 12510SC4040T - Contract Amount: $278,010
United Hindu Cultural Council of USA North America Inc
118-09 Sutter Avenue, South Ozone Park, NY 11420
PIN: 12510SC1040L - Contract Amount: $363,062
Sunnyside Home Care Project Inc
43-31 39th Street, Sunnyside, NY 11104
PIN: 12510HC104H6 - Contract Amount: $2,991,364
Corona Congregational Church
102-18 34th Avenue, Corona, NY 11360
PIN: 12510SC40496 - Contract Amount: $367,063
Jewish Association for Services for the Aged
132 West 31st Street-10th Fl., New York, NY 10001
PIN: 12510CMA04MH - Contract Amount: $605,944
Jewish Association for Services for the Aged
132 West 31st Street-10th Fl., New York, NY 10001
PIN: 12510SC40443 - Contract Amount: $250,433
Jewish Association for Services for the Aged
115
132 West 31st Street-10th Fl., New York, NY 10001
PIN: 12510LEG040A - Contract Amount: $393,482
Sunnyside Community Services Inc
43-31 39th Street, Sunnyside, NY 11104
PIN: 12510CMA04MB - Contract Amount: $982,412
Sunnyside Community Services Inc
43-31 39th Street, Sunnyside, NY 11104
PIN: 12510SC1040C - Contract Amount: $713,768
Sunnyside Community Services Inc
43-31 39th Street, Sunnyside, NY 11104
PIN: 12510CMA04MC - Contract Amount: $1,042,290
Rabbi Israel Meyer Hacohen Rabbinical Seminary of America Inc
76-01 147th Street, Flushing, NY 11367
PIN: 12510SC10417 - Contract Amount: $345,303
Samaritan Village Inc
138-02 Queens Boulevard, Briarwood, NY 11435
PIN: 12510SC4041Q - Contract Amount: $273,525
Selfhelp Community Services Inc
520 Eighth Avenue-5th Fl., New York, NY 10018
PIN: 12510CMA04ME - Contract Amount: $845,518
SEBCO Development Inc
885 Bruckner Boulevard, Bronx, NY 10459
PIN: 12510SC10189 - Contract Amount: $422,973
ShoreFront Jewish Community Council
3049 Brighton 6th Street, Brooklyn, NY 11235
PIN: 12510VAR023N - Contract Amount: $47,386
Hunts Point Multi Service Center Inc
754 East 151st Street, Bronx, NY 10455
PIN: 12510SC5010V - Contract Amount: $192,039
Rochdale Village Social Services Inc
169-65 137th Street, Jamaica, NY 11434
PIN: 12510SC4040N - Contract Amount: $259,850
Edith and Carl Marks Jewish Community House of Bensonhurst
7802 Bay Parkway, Brooklyn, NY 11204
PIN: 12510SC1022A - Contract Amount: $307,262
People Care Incorporated
116 West 32nd Street, New York, NY 10001
PIN: 12510HC104H5 - Contract Amount: $2,535,494
People Care Incorporated
116 West 32nd Street, New York, NY 10001
PIN: 12510HC104H4 - Contract Amount: $1,840,779
Union Settlement Association Inc
116
237 East 104th Street, New York, NY 10029
PIN: 12510SC1031J - Contract Amount: $476,050
Services Now For Adult Persons Inc
80-45 Winchester Blvd/Bldg 4/CBU 29, Queens Village, NY 11427
PIN: 12510CMA04MG - Contract Amount: $1,102,205
Catholic Charities Neighborhood Services Inc
191 Joralemon Street, 14th Fl, Brooklyn, NY 11201
PIN: 12510CMA04MF - Contract Amount: $1,049,319
Catholic Charities Neighborhood Services Inc
191 Joralemon Street, 14th Fl, Brooklyn, NY 11201
PIN: 12510SC4041G - Contract Amount: $313,659
Young Israel Programs Inc
111 John Street-Suite 450, New York, NY 10038
PIN: 12510SC10410 - Contract Amount: $210,368
South East Queens Multi Service Senior Citizens Center Inc.
156-45 84th Street, Howard Beach, NY 11414
PIN: 12510SC1040B - Contract Amount: $456,550
Volunteers of America Greater New York Inc
340 West 85th Street, New York, NY 10024
PIN: 12510CMA05M2 - Contract Amount: $598,853
Jamaica Service Program for Older Adults Inc.
162-04 Jamaica Avenue, 3rd Floor, Jamaica, NY 11432
PIN: 12510SC4040V - Contract Amount: $209,142
Jamaica Service Program for Older Adults Inc.
162-04 Jamaica Avenue, 3rd Floor, Jamaica, NY 11432
PIN: 12510SC10406 - Contract Amount: $290,557
Jamaica Service Program for Older Adults Inc.
162-04 Jamaica Avenue, 3rd Floor, Jamaica, NY 11432
PIN: 12510SC4040X - Contract Amount: $359,046
Jamaica Service Program for Older Adults Inc.
162-04 Jamaica Avenue, 3rd Floor, Jamaica, NY 11432
PIN: 12510SC1041W - Contract Amount: $344,667
Korean Community Services of Metropolitan New York, Inc.
35-56 159th Street, Flushing, NY 11358
PIN: 12510SC1041T - Contract Amount: $123,018
Community Agency for Senior Citizens Inc.
56 Bay Street, Staten Island, NY 10301
PIN: 12510SC4050R - Contract Amount: $874,764
Jewish Community Center of Staten Island Inc
1466 Manor Road, Staten Island, NY 10314
PIN: 12510SC40507 - Contract Amount: $257,658
Jewish Community Center of Staten Island Inc
117
1466 Manor Road, Staten Island, NY 10314
PIN: 12510CMA05M3 - Contract Amount: $527,160
Catholic Charities Community Services Archdiocese of NY
1011 First Avenue, New York, NY 10022
PIN: 12510SC10536 - Contract Amount: $319,148
Catholic Charities Community Services Archdiocese of NY
1011 First Avenue, New York, NY 10022
PIN: 12510SC10540 - Contract Amount: $224,525
Catholic Charities Community Services Archdiocese of NY
1011 First Avenue, New York, NY 10022
PIN: 12510SC50628 - Contract Amount: $1,860,659
Staten Island Community Service Friendship Clubs Inc
11 Sampson Avenue, Staten Island, NY 10308
PIN: 12510SC40514 - Contract Amount: $302,085
Staten Island Community Service Friendship Clubs Inc
11 Sampson Avenue, Staten Island, NY 10308
PIN: 12510SC40524 - Contract Amount: $238,359
Richmond Home Need Services Inc
3155 Amboy Road, Staten Island, NY 10306
PIN: 12510HC105H5 - Contract Amount: $1,263,936
New York Foundation for Senior Citizens Inc
11 Park Place,Suite 1416, New York, NY 10007
PIN: 12510VAR0619 - Contract Amount: $402,282
Jewish Association for Services for the Aged
132 West 31st Street, 10th Fl., New York, NY 10001
PIN: 12510SC10641 - Contract Amount: $319,466
Jewish Association for Services for the Aged
132 West 31st Street, 10th Fl., New York, NY 10001
PIN: 12510SC10643 - Contract Amount: $409,375
Published
7/13/2009
Award
Renewal
Agency
DFTA / Contract Procurement
and Support Services
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN# LINE 17
BELOW - AMT: see list below
St Mark`s United Methodist Church
2017 Beverly Road, Brooklyn, NY 11226
PIN: 12509DISC2YD - Contract Amount: $20,000
St Augustine`s Episcopal Church Inc
4301 Avenue D, Brooklyn, NY 11203
PIN: 12509DISC2XY - Contract Amount: $20,000
Community Senior Center of Flushing, Inc.
118
137-70 Northern Blvd., Flushing, NY 11354
PIN: 12509DISC4Z4 - Contract Amount: $14,000
Published
7/13/2009
Award
BP/City Council
Discretionary
Agency
DFTA / Contract Procurement
and Support Services
Goods and Services
SERVICES FOR SENIOR CITIZENS - Renewal - PIN# LINE 17 BELOW - AMT: see
list below
Hunts Point Multi Service Center, Inc
754 East 151st Street, Bronx, NY 10455
PIN: 12510SC50179 - Contract Amount: $349,261
People Care Incorporated
116 West 32nd Street, New York, NY 10001
PIN: 12510HC102H9 - Contract Amount: $2,039,194
Ridgewood Bushwick Senior Citizen HomeCare
533 Bushwick Avenue, Brooklyn, NY 11206
PIN: 12510HC102H7 - Contract Amount: $2,872,212
Published
7/13/2009
Award
Renewal
Agency
DFTA / Contract Procurement
and Support Services
Human Services /
Client Services
SINGLE ROOM OCCUPANCY / SRO - Required/Authorized Source / Other - PIN#
071-09S-003-673 - AMT: $530,215.00 - TO: Community Access, Inc. 506 16th Street;
Brooklyn, N.Y. 11215
Published
7/13/2009
Award
Required/Authorized
Source / Other
Agency
DHS
Goods
WIPES; PRE-MOISTENED HEAVY DUTY TOWELETTES - Competitive Sealed Bids
- PIN# 857900395 - AMT: $312,291.00 - TO: Sky Supply Company Inc. P.O. Box
2869, Hamilton Square, N.J. 08690
Published
7/13/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
SINGLE ROOM OCCUPANCY / SRO - Required/Authorized Source / Other - PIN#
071-09S-003-524 - AMT: $742,710.00 - TO: Community Access, Inc. 506 16th Street;
Brooklyn, N.Y. 11215
Published
7/13/2009
Award
Required/Authorized
Source / Other
Agency
DHS
Services (other than
human services)
REPAIR AND MAINTENANCE AMEGA PROBES AND SENSORS - Sole Source /
Single source - PIN# 81610ME0004 - AMT: $223,300.00 - TO: Amega Scientific
119
Corporation 617 Stokes Road, Suite 4334, Medford, NJ 08055
The Office of Chief Medical Examiner (OCME) Forensic Biology requires an
agreement for calibration, qualification and remedial maintenance services for the
equipment and software that resides on the contractor’s Amega View Wireless
Environmental Monitoring System. The service agreement will ensure that the
system’s readings are accurate, the software is upgraded as necessary and
equipment performs at optimum efficiency
Published
7/13/2009
Award
Sole Source / Single
source
Agency
OCME / Contracts
Goods
WOOD SLATS FOR OUTDOOR BENCHES-PARKS - Competitive Sealed Bids PIN# 857900830 - AMT: $654,366.00 - TO: Boro Sawmill Timber Company, Inc.
P.O.Box 78, 5757 47th Street, Maspeth, N.Y. 11378
Published
7/13/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Construction /
Construction Services
RELOCATE ELECTRIC EQUIPMENT FOR DECORATIVE LIGHTING, CITYWIDE Competitive Sealed Bids - PIN# 84108MBTR328 - AMT: $2,160,000.00 - TO: Power
Optech, LLC 2500 Plaza Five, Jersey City, NJ 07311
Published
7/10/2009
Award
Competitive Sealed Bids
Agency
DOT / Traffic
Goods
CISCO COMMUNICATIONS EQUIPMENT- DEP - Intergovernmental Purchase /
Other - PIN# 8570901387 - AMT: $119,466.84 - TO: CDW GOVERNMENT INC 230
N. MILWAUKEE AVE, VERNON HILLS, IL 60061
NYS Contract # PT59009 and PS59010
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
7/10/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
HP SOFTWARE AND SUPPORT- DEP - Intergovernmental Purchase / Other - PIN#
8570901391 - AMT: $129,037.63 - TO: MELILLO CONSULTING INC 285 DAVIDSON
AVE, SUITE 202, SOMERSET, NJ 08873
NYS Contract # PT59286
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
7/10/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
120
Goods
BMC COMPUTER SOFTWARE AND SUPPORT- DOITT - Intergovernmental
Purchase / Other - PIN# 8570901228 - AMT: $478,187.90 - TO: DYNTEK SERVICES
INC 1250 BROADWAY, SUITE 3801, NEW YORK, NY 10001
NYS Contract # PT57264
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
7/10/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
EMERGENCY RESPONSE SUPPLIES - Competitive Sealed Bids - PIN# 857801149
- AMT: $207,360.00 - TO: Szy Holdings LLC dba Ever Ready First Aid & Medical
Supply Co. 101 - 01 Foster Avenue, Brooklyn, NY 11236
Published
7/10/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
KOSHER DINNERS FOR DOC - Competitive Sealed Bids - PIN# 857901035 - AMT:
$279,035.71 - TO: Bruno Specialty Foods, Inc. 208 Cherry Avenue, West Sayville, NY
11796 - 1223
Published
7/10/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
CISCO COMMUNICATIONS EQUIPMENT- DEP - Intergovernmental Purchase /
Other - PIN# 8570901398 - AMT: $231,459.80 - TO: CDW GOVERNMENT INC 230
N. MILWAUKEE AVE, VERNON HILLS, IL 60061
NYS Contract # PT59009 and PS59010
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
7/10/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Human Services /
Client Services
STATUTORY 50-H HEARINGS AND ANCILLARY SERVICES - Request for
Proposals - PIN# 01509BLA0007 - AMT: $754,284.00 - TO: Klein Calderoni &
Santucci, LLP 1614 Williamsbridge Road, Bronx, NY 10461
Published
7/10/2009
Award
Request for Proposals
Agency
OOC / Bureau of Law and
Adjustment
Human Services /
Client Services
STATUTORY 50-H HEARINGS AND ANCILLARY SERVICES - Request for
Proposals - PIN# 01509BLA0008 - AMT: $847,704.00 - TO: Jeffrey Samel & Partners
121
150 Broadway, 20th Floor, New York, NY 10038
Published
7/10/2009
Award
Request for Proposals
Agency
OOC / Bureau of Law and
Adjustment
Human Services /
Client Services
STATUTORY 50-H HEARINGS AND ANCILLARY SERVICES - Request for
Proposals - PIN# 01509BLA0005 - AMT: $911,716.00 - TO: Espinosa & Espinosa LLP
97 Clifton Terrace, Weehawken, NJ 07086
Published
7/10/2009
Award
Request for Proposals
Agency
OOC / Bureau of Law and
Adjustment
Goods
CHLORINE LIQUID (D.E.P.) - Competitive Sealed Bids - PIN# 857801052 - AMT:
$6,048,000.00 - TO: JCI Jones Chemicals, Inc. P.O. Box 280, 103 River Street,
Warwick, N.Y. 10990
Published
7/10/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
DRUGS & SOLUTION FOR FDNY/ EMS - Competitive Sealed Bids - PIN#
857900065 - AMT: $9,013,910.00 - TO: Bound Tree Medical, LLC 5000 Tuttle
Crossing Blvd.Dublin, OH 43016
Published
7/10/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Services (other than
human services)
EVENT PLANNING, MANAGEMENT AND MARKETING SERVICES FOR SUMMER
STREETS PROGRAM - Request for Proposals - PIN# 84109MBAD374 - AMT:
$299,779.00 - TO: Leaddog Marketing Group, Inc. 159 West 25th Street, 2nd Fl., New
York, NY 10001
Published
7/10/2009
Award
Request for Proposals
Agency
DOT / Division of Administration
Human Services /
Client Services
STATUTORY 50-H HEARINGS AND ANCILLARY SERVICES - Request for
Proposals - PIN# 01509BLA0011 - AMT: $890,090.00 - TO: Shapiro, Beilly,
Rosenberg & Aronowitz. RLLP 225 Broadway, 13th Floor, New York, NY 10007
Published
7/10/2009
Award
Request for Proposals
Agency
OOC / Bureau of Law and
Adjustment
Human Services /
Client Services
STATUTORY 50-H HEARINGS AND ANCILLARY SERVICES - Request for
Proposals - PIN# 01509BLA0012 - AMT: $1,349,950.00 - TO: Daniel L. Schneider,
Attorney-at-Law 49 Walworth Avenue, Scarsdale, NY 10583
Published
Award
Agency
122
7/10/2009
Request for Proposals
OOC / Bureau of Law and
Adjustment
Goods
KOSHER DINNERS FOR DOC - Competitive Sealed Bids - PIN# 857901035 - AMT:
$874,369.22 - TO: Golden Platter Foods, Inc. 37 Tompkins Point Road, Newark, NJ
07114
Published
7/10/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
CA MICROCOMPUTER SOFTWARE- NYPD - Intergovernmental Purchase / Other PIN# 8570901355 - AMT: $1,840,345.18 - TO: CA INC ONE CA PLAZA, ISLANDIA,
NY 11749
NYS Contract # PT 64273
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
7/9/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
GRP: SPAULDING ASPHALT REPAIR & REPLACEMENT PARTS. - Competitive
Sealed Bids - PIN# 857900856 - AMT: $566,829.15 - TO: Trius, Inc P.O. Box 158,
Bohemia, N.Y. 11716
Published
7/9/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
TIER II SHELTER - Renewal - PIN# 071-10R-000-050 - AMT: $2,296,215.00 - TO:
Samual Procter 4 west 125th Street; New York, N.Y. 10027
Published
7/9/2009
Award
Renewal
Agency
DHS
Goods
PHARMACEUTICALS- DOHMH 2009 - Intergovernmental Purchase / Other - PIN#
8570901340 - AMT: $313,062.00 - TO: VERSAPHARM PO BOX 7509, MARIETTA,
GA 30065
PHS Contract # NYCVPH09
Suppliers wishing to be considered for a contract with the Public Health Services are
advised to contact them at 340B Prime Vendor Member Services/HPPI, 340B Prime
Vendor, 125 East John Carpenter Freeway, 14th Floor, Irving, TX 75062-2324 or by
phone: 888-340-2787.
Published
7/9/2009
Human Services /
Client Services
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
123
NEIGHBORHOOD PRESERVATION CONSULTANT PROGRAM - Request for
Proposals - PIN# 806080100005W - AMT: $120,000.00 - TO: Northfield Community
LDC of Staten Island, Inc. 160 Heberton Avenue, Staten Island, NY 10302
Published
7/9/2009
Award
Request for Proposals
Agency
HPD / Neighborhood
Preservation
Goods and Services
SERVICES FOR SENIOR CITIZENS - Renewal - PIN# LISTED ON LINE 17 - AMT:
see list below
The Educational Alliance Inc
197 East Broadway, New York, NY 10002
PIN: 12510SC4031C - Contract Amount: $643,565
DOROT Inc
171 West 85th Street, New York, NY 10024
PIN: 12510SC1032D - Contract Amount: $61,973
Hamilton Madison House Inc
50 Madison Street, New York, NY 10038
PIN: 12510SC4030X - Contract Amount: $720,278
Lenox Hill Neighborhood House Inc
331 East 70th Street, New York, NY 10021
PIN: 12510CMA03MA - Contract Amount: $1,341,780
Lenox Hill Neighborhood House Inc
331 East 70th Street, New York, NY 10021
PIN: 12510SC1032P - Contract Amount: $328,034
Union Settlement Association Inc
237 East 104th Street, New York, NY 10029
PIN: 12510SC40399 - Contract Amount: $337,154
Union Settlement Association Inc
237 East 104th Street, New York, NY 10029
PIN: 12510TRAN32X - Contract Amount: $229,024
Isabella Geriatric Center Inc
515 Audubon Avenue, New York, NY 10040
PIN: 12510CMA03MB - Contract Amount: $1,221,157
Greenwich House
224 West 30th Street - Suite 302, New York, NY 10001
PIN: 12510SC1030W - Contract Amount: $289,312
FoodChange Inc
39 Broadway - 10th Floor, New York, NY 10006
PIN: 12510SC10304 - Contract Amount: $287,226
Roosevelt Island Seniors Association Inc
546 Main Street, New York, NY 10044
PIN: 12510SC10310 - Contract Amount: $189,686
124
United Block Association Inc
292 Fifth Avenue - Suite 305, New York, NY 10001
PIN: 12510SC1030G - Contract Amount: $288,759
United Block Association Inc
292 Fifth Avenue - Suite 305, New York, NY 10001
PIN: 12510SC4032Q - Contract Amount: $306,674
Presbyterian Senior Services
2095 Broadway - Ste 409, New York, NY 10023
PIN: 12510SC4032T - Contract Amount: $357,468
Personal-Touch Home Care of N.Y., Inc.
222-15 Northern Boulevard, Bayside, NY 11361
PIN: 12510HC103H9 - Contract Amount: $2,018,369
Personal-Touch Home Care of N.Y., Inc.
222-15 Northern Boulevard, Bayside, NY 11361
PIN: 12510HC103H6 - Contract Amount: $1,568,604
Personal-Touch Home Care of N.Y., Inc.
222-15 Northern Boulevard, Bayside, NY 11361
PIN: 12510HC103H8 - Contract Amount: $1,608,517
East Harlem Council for Human Services Inc
2253 Third Avenue, 3rd Fl., New York, NY 10035
PIN: 12510SC10323 - Contract Amount: $573,076
Goddard -Riverside Community Center
593 Columbus Avenue, New York, NY 10024
PIN: 12510SC4030V - Contract Amount: $361,058
Stanley M Isaacs Neighborhood Center Inc
415 East 93rd Street, New York, NY 10128
PIN: 12510SC4031D - Contract Amount: $379,187
Institute For The Puerto Rican Hispanic Elderly
105 East 22nd Street-Suite 615, New York, NY 10010
PIN: 12510SC4030Z - Contract Amount: $453,095
Institute For The Puerto Rican Hispanic Elderly
105 East 22nd Street-Suite 615, New York, NY 10010
PIN: 12510SC1032W - Contract Amount: $302,266
Caring Community Inc
20 Washington Square North, New York, NY 10011
PIN: 12510SC1032E - Contract Amount: $626,442
United Block Association Inc
292 Fifth Avenue-Ste 305, New York, NY 10001
PIN: 12510SC4030T - Contract Amount: $520,698
East Side Community Group for Senior Services
340 East 24th Street, New York, NY 10010
PIN: 12510SC1030J - Contract Amount: $608,820
125
Canaan Baptist Church of Christ
132 West 116th Street, New York, NY 10026
PIN: 12510SC40328 - contract Amount: $497,920
New York Foundation for Senior Citizens Inc
11 Park Place-Suite 1416, New York, NY 10007
PIN: 12510CMA03M8 - Contract Amount: $1,408,681
Riverstone Senior Life Services, Inc.
99 Ft. Washington Avenue, New York, NY 10032
PIN: 12510SC1032C - Contract Amount: $385,999
SelfHelp Community Services Inc
520 Eighth Avenue, 5th Fl., New York, NY 10018
PIN: 12510CMA03M9 - Contract Amount: $1,221,993
Citizens Care Committee Inc
146 Saint Nicholas Avenue, New York, NY 10026
PIN: 12510SC40339 - Contract Amount: $592,180
Bowery Residents Committee Inc
324 Lafayette Street-8th Fl., New York, NY 10012
PIN: 12510SC10350 - Contract Amount: $211,036
Polish & Slavic Center Inc
177 Kent Street, Brooklyn, NY 11222
PIN: 12510SC1032N - Contract Amount: $251,728
Cothoa Luncheon Club Inc
2005 Amsterdam Avenue, New York, NY 10032
PIN: 12510SC1030A - Contract Amount: $378,217
Gustavus Adolphus Lutheran Church
155 East 22nd Street, New York, NY 10010
PIN: 12510SC10319 - Contract Amount: $365,936
Published
7/9/2009
Award
Renewal
Agency
DFTA / Contract Procurement
and Support Services
Goods
MISCELLANEOUS SOFTWARE CATALOG- ACS - Intergovernmental Purchase /
Other - PIN# 8570901361 - AMT: $193,050.00 - TO: SOFTWARE HOUSE
INTERNATIONAL CORP 5 WEST BANK ST, COLD SPRINGS, NY 10516
126
NYS Contract # PT 60652
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
7/9/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
IBM ENTERPRISE SYSTEMS- NYPD - Intergovernmental Purchase / Other - PIN#
8570901239 - AMT: $203,526.80 - TO: INTERNATIONAL BUSINESS MACHINES
CORP 80 STATE ST, ALBANY, NY 12207
NYS Contract # PT63994
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
7/9/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
IBM ENTERPRISE SYSTEMS- DOHMH - Intergovernmental Purchase / Other - PIN#
8570901196 - AMT: $751,456.00 - TO: INTERNATIONAL BUSINESS MACHINES
CORP 80 STATE ST, ALBANY, NY 12207
NYS Contract # PT63994
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
7/9/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
MYTHICS ORACLE LICENSES- DOITT - Intergovernmental Purchase / Other - PIN#
8570901204 - AMT: $5,377,184.00 - TO: MYTHICS INC 1439 N. GREAT NECK RD,
SUITE 201, VIRGINIA BEACH, VA 23454
GSA Contract # GS-35F-0153M
Suppliers wishing to be considered for a contract with the General Services
Administration of the Federal Government are advised to contact the Small Business
Utilization Center, Jacob K. Javits Federal Building, 26 Federal Plaza, Room 18-130,
New York, NY 10278 or by phone: 212-264-1234.
Published
7/9/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
DELL PC AGGREGATE PURCHASE- FDNY - Intergovernmental Purchase / Other PIN# 8570901375 - AMT: $236,750.00 - TO: DELL MARKETING LP ONE DELL WAY
MS 8707, ROUND ROCK, TX 78682
NYS Contract # PT 55666
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
127
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
7/9/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Human Services /
Client Services
NEIGHBORHOOD PRESERVATION CONSULTANT PROGRAM - Request for
Proposals - PIN# 806080100005R - AMT: $120,000.00 - TO: Pratt Area Community
Council 201 DeKalb Avenue, Brooklyn, NY 11205
Published
7/9/2009
Award
Request for Proposals
Agency
HPD / Neighborhood
Preservation
Human Services /
Client Services
SINGLE ADULT SHELTER - Renewal - PIN# 071-10R003-572 - AMT:
$25,087,566.00 - TO: CAMBA, Inc. 1720 Church Avenue, 2nd Floor; Brooklyn, N.Y.
11226
Published
7/9/2009
Award
Renewal
Agency
DHS
Goods and Services
SERVICES FOR SENIOR CITIZENS - Renewal - PIN# LINE 17 - AMT: see list below
Bergen Basin Comm Dev Corp./DBA Millennium Development Corp.
2303 Bergen Avenue, Brooklyn, NY 11234
PIN: 12510SC1022P - Contract Amount: $350,491
Bergen Basin Comm Dev Corp./DBA Millennium Development Corp.
2303 Bergen Avenue, Brooklyn, NY 11234
PIN: 12510SC1022R - Contract Amount: $315,819
Bergen Basin Comm Dev Corp./DBA Millennium Development Corp.
2303 Bergen Avenue, Brooklyn, NY 11234
PIN: 12510SC1022S - Contract Amount: $362,910
Catholic Charities Neighborhood Services Inc
191 Joralemon Street, 14th Fl., Brooklyn, NY 11201
PIN: 12510SC1023L - Contract Amount: $325,692
Catholic Charities Neighborhood Services Inc
191 Joralemon Street, 14th Fl., Brooklyn, NY 11201
PIN: 12510SC1023K - Contract Amount: $708,188
Catholic Charities Neighborhood Services Inc
191 Joralemon Street, 14th Fl., Brooklyn, NY 11201
PIN: 12510CMA02MH - Contract Amount: $982,418
Jewish Association For Services For The Aged
132 West 31st Street, 10th Floor, New York, NY 10001
PIN: 12510CMA02MJ - Contract Amount: $665,838
128
Jewish Association For Services For The Aged
132 West 31st Street, 10th Floor, New York, NY 10001
PIN: 12510CMA02MK - Contract Amount: $785,626
Ridgewood Bushwick Senior Citizens Council
555 Bushwick Avenue, Brooklyn, NY 11206
PIN: 12510SC10257 - Contract Amount: $437,701
Ridgewood Bushwick Senior Citizens Council
555 Bushwick Avenue, Brooklyn, NY 11206
PIN: 12510SC10221 - Contract Amount: $297,337
Ridgewood Bushwick Senior Citizens Council
555 Bushwick Avenue, Brooklyn, NY 11206
PIN: 12510SC5021Z - Contract Amount: $524,834
The Spanish Speaking Elderly Council-RAICES
460 Atlantic Avenue, Brooklyn, NY 11217
PIN: 12510SC10216 - Contract Amount: $429,771
The Spanish Speaking Elderly Council-RAISES
460 Atlantic Avenue, Brooklyn, NY 11217
PIN: 12510SC5021Q - Contract Amount: $258,326
The Spanish Speaking Elderly Council-RAISES
460 Atlantic Avenue, Brooklyn, NY 11217
PIN: 12510SC5021F- Contract Amount: $295,721
Legal Services For New York City
350 Broadway, New York, NY 10013
PIN: 12510LEG022D - Contract Amount: $62,314
Sunset Bay Community Services Inc.
150 55th Street, Brooklyn, NY 11220
PIN: 12510SC1022B - Contract Amount: $495,764
Cypress Hills-Fulton Street Senior Citizens Center Inc
3208 Fulton Street, Brooklyn, NY 11208
PIN: 12510SC10287 - Contract Amount: $407,229
Jewish Community Council of Greater Coney Island Inc
3001 West 37th Street, Brooklyn, NY 11224
PIN: 12510SC5021A - Contract Amount: $345,437
Jewish Community Council of Greater Coney Island Inc
3001 West 37th Street, Brooklyn, NY 11224
PIN: 12510SC50224 - Contract Amount: $672,400
Jewish Community Council of Greater Coney Island Inc
3001 West 37th Street, Brooklyn, NY 11224
PIN: 12510SC5021I - Contract Amount: $565,058
Jewish Community Council of Greater Coney Island Inc
3001 West 37th Street, Brooklyn, NY 11224
PIN: 12510SC1022T - Contract Amount: $628,181
129
Jewish Community Council of Greater Coney Island Inc
3001 West 37th Street, Brooklyn, NY 11224
PIN: 12510VAR022G - Contract Amount: $96,891
Fort Greene Senior Citizens Council
966 Fulton Street, Brooklyn, NY 11238
PIN: 12510SC5021B - Contract Amount: $244,930
Fort Greene Senior Citizens Council
966 Fulton Street, Brooklyn, NY 11238
PIN: 12510SC2023G - Contract Amount: $519,138
Fort Greene Senior Citizens Council
966 Fulton Street, Brooklyn, NY 11238
PIN: 12510SC2023H - Contract Amount: $276,300
Fort Greene Senior Citizens Council
966 Fulton Street, Brooklyn, NY 11238
PIN: 12510SC1023R - Contract Amount: $487,285
Fort Greene Senior Citizens Council
966 Fulton Street, Brooklyn, NY 11238
PIN: 12510SC5021K - Contract Amount: $791,081
Congregation Yetev Lev DSatmar
150 Rodney Street, Brooklyn, NY 11211
PIN: 12510SC5020F - Contract Amount: $309,274
Young Israel Programs Inc
111 John Street, Suite 450, New York, NY 10038
PIN: 12510SC1022E - Contract Amount: $382,190
St Johns/Ft Hamilton Episcopal Church
9818 Fort Hamilton Parkway, Brooklyn, NY 11209
PIN: 12510SC1022C - Contract Amount: $225,814
Personal-Touch Home Care of N.Y. Inc.
222-15 Northern Boulevard, Bayside, NY 11361
PIN: 12510HC102H8 - Contract Amount: $1,953,990
Heights and Hill Community Council
57 Willoughby Street - 4th Floor, Brooklyn, NY 11201
PIN: 12510CMA02ME - Contract Amount: $826,267
Brooklyn Section National Council of Jewish Women
1001 Quentin Road, Brooklyn, NY 11223
PIN: 12510SC10291 - Contract Amount: $460,875
Wayside Out-Reach Development Inc
1746-60 Broadway, Brooklyn, NY 11207
PIN: 12510SC1023F - Contract Amount: $406,758
Eileen Dugan Senior Citizens Center Inc
380 Court Street, Brooklyn, NY 11231
PIN: 12510SC10205 - Contract Amount: $464,845
130
Park Slope Senior Citizens Center Inc
463A 7th Street, Brooklyn, NY 11215
PIN: 12510SC10298 - Contract Amount: $300,599
Dorchester Senior Citizens Center
1419 Dorchester Road, Brooklyn, NY 11226
PIN: 12510SC10288 - Contract Amount: $364,652
East New York Council For The Aging Inc
2702 Linden Blvd., Brooklyn, NY 11208
PIN: 12510SC50235 - Contract Amount: $310,793
East New York Council For The Aging Inc
2702 Linden Blvd., Brooklyn, NY 11208
PIN: 12510SC5021E - Contract Amount: $197,372
Published
7/9/2009
Award
Renewal
Agency
DFTA / Contract Procurement
and Support Services
Human Services /
Client Services
COMMUNITY CONSULTANT CONTRACT SERVICES - Request for Proposals PIN# 806090100009 - AMT: $115,000.00 - TO: New York Agency for Community
Affairs, Inc. 2 - 4 Nevins Street, 2nd Floor, Brooklyn, NY 11217
Published
7/9/2009
Award
Request for Proposals
Agency
HPD / Neighborhood
Preservation
Human Services /
Client Services
ANTI-ILLEGAL EVICTION AND SRO LEGAL SERVICES - BP/City Council
Discretionary - PIN# 806099070093 - AMT: $122,294.00 - TO: Queens Legal Services
Corporation 89-00 Sutphin Blvd., Suite 206, Jamaica, NY 11435
Published
7/9/2009
Award
BP/City Council
Discretionary
Agency
HPD / Office of Preservation
Human Services /
Client Services
NEIGHBORHOOD PRESERVATION CONSULTANT PROGRAM - Request for
Proposals - PIN# 806080100005L - AMT: $360,000.00 - TO: Brooklyn Housing &
Family Services, Inc. 415 Albemarle Road, Brooklyn, NY 11218-2351
Published
7/8/2009
Award
Request for Proposals
Agency
HPD / Neighborhood
Preservation
Human Services /
Client Services
NEIGHBORHOOD PRESERVATION CONSULTANT PROGRAM - Request for
Proposals - PIN# 806080100005R - AMT: $120,000.00 - TO: Pratt Area Community
Council 201 DeKalb Avenue, Brooklyn, NY 11205
Published
7/8/2009
Award
Request for Proposals
Agency
HPD / Neighborhood
Preservation
131
Human Services /
Client Services
SINGLE ROOM OCCUPANCY FOR HOMELESS - Required/Authorized Source /
Other - PIN# 071-09S-003-541 - AMT: $652,728.00 - TO: W. End Intergenerational
Residence 483 West End Avenue; New York, N.Y. 10024
Published
7/8/2009
Award
Required/Authorized
Source / Other
Agency
DHS
Construction /
Construction Services
EMERGENCY DEMOLITION OF ONE (1) BUILDING - Emergency Purchase / Single
source - PIN# 806099702059 - AMT: $92,969.00 - TO: Gateway Demolition Corp..
134-22 32nd Avenue, Flushing, NY 11354
Published
7/8/2009
Award
Emergency Purchase /
Single source
Agency
HPD / Division of Maintenance
Goods and Services
SERVICES FOR SENIOR CITIZENS - Renewal - PIN# SEE LINE 17 BELOW - AMT:
see list below
Jewish Association For Services For The Aged
132 West 31st Street, 10th Floor, New York, NY 10001
PIN: 12510CMA01MB - Contract Amount: $1,049,319
Jewish Association For Services For The Aged
132 West 31st Street, 10th Floor, New York, NY 10001
PIN: 12510SC10132 - Contract Amount: $177,028
Jewish Association For Services For The Aged
132 West 31st Street, 10th Floor, New York, NY 10001
PIN: 12510SC1012T - Contract Amount: $496,403
Regional Aid for Interim Needs Inc
811 Morris Park Avenue, Bronx, NY 10462
PIN: 12510SC5010J - Contract Amount: $248,021
Regional Aid for Interim Needs Inc
811 Morris Park Avenue, Bronx, NY 10462
PIN: 12510SC10156 - Contract Amount: $451,524
Regional Aid for Interim Needs Inc
811 Morris Park Avenue, Bronx, NY 10462
PIN: 12510SC5010C - Contract Amount: $438,937
Regional Aid for Interim Needs Inc
811 Morris Park Avenue, Bronx, NY 10462
PIN: 12510SC5010F - Contract Amount: $501,302
Regional Aid for Interim Needs Inc
811 Morris Park Avenue, Bronx, NY 10462
PIN: 12510SC1011E - Contract Amount: $260,046
Personal-Touch Home Care of N.Y., Inc.
132
222-15 Northern Boulevard, Bayside, NY 11361
PIN: 12510HC101H3 - Contract Amount: $1,352,293
Personal-Touch Home Care of N.Y., Inc.
222-15 Northern Boulevard, Bayside, NY 11361
PIN: 12510HC101H4 - Contract Amount: $2,257,215
Council of Belmont Organizations Inc
630 East 187th Street, Bronx, NY 10458
PIN: 12510SC50197 - Contract Amount: $382,142
Aging In America Community Services Inc.
1500 Pelham Parkway South Bronx, NY 10461
PIN: 12510SC50120 - Contract Amount: $525,892
Aging In America Community Services Inc.
1500 Pelham Parkway South Bronx, NY 10461
PIN: 12510SC5010B - Contract Amount: $554,370
The Citizens Advice Bureau Inc.
2054 Morris Avenue, Bronx, NY 10453
PIN: 12510SC5010L - Contract Amount: $519,492
The Citizens Advice Bureau Inc.
2054 Morris Avenue, Bronx, NY 10453
PIN: 12510SC10176 - Contract Amount: $338,866
Child Development Center of the Mosholu-Montefiore Community Center
3450 Dekalb Avenue, Bronx, NY 10467
PIN: 12510SC1012E - Contract Amount: $657,332
Presbyterian Senior Services
2095 Broadway Ste 409, New York, NY 10023
PIN: 12510SC1010S - Contract Amount: $258,194
ARC XVI Fort Washington Inc
4111 Broadway, New York, NY 10033
PIN: 12510TRAN185 - Contract Amount: $275,538
Neighborhood Self-Help By Older Persons Project Inc.
953 Southern Boulevard, Bronx, NY 10459
PIN: 12510SC30193 - Contract Amount: $400,830
Neighborhood Self-Help By Older Persons Project Inc.
953 Southern Boulevard, Bronx, NY 10459
PIN: 12510CMA01M9 - Contract Amount: $1,116,220
Kips Bay Boys and Girls Club
1930 Randall Avenue, Bronx, NY 10473
PIN: 12510SC1012N - Contract Amount: $298,868
William Hodson Community Center Inc
1320 Webster Avenue, Bronx, NY 10456
PIN: 12510SC5010N - Contract Amount: $380,761
Bronx House Inc
133
990 Pelham Parkway South, Bronx, NY 10461
PIN: 12510SC501YH - Contract Amount: $275,589
LSNY-Bronx Corporation
579 Courtlandt Avenue, Bronx, NY 10451
PIN: 12510ASGN1AA - Contract Amount: $241,737
Hope of Israel Senior Citizens Center Inc.
1068 Gerard Avenue, Bronx, NY 10451
PI: 12510SC10178 - Contract Amount: $429,103
East Side House Inc
337 Alexander Avenue, Bronx, NY 10454
PIN: 12510SC10182 - Contract Amount: $536,204
Tremont Community Senior Citizen Service Center
2070 Clinton Avenue, Bronx, NY 10459
PIN: 12510SC50190 - Contract Amount: $363,529
Mid Bronx Senior Citizens Council Inc
900 Grand Concourse, Bronx, NY 10451
PIN: 12510SC50139 - Contract Amount: $289,752
Tolentine-Zeiser Community Life Center Inc
2345 University Avenue, Bronx, NY 10468
PIN: 12510SC50148 - Contract Amount: $150,865
Published
7/8/2009
Award
Renewal
Agency
DFTA / Contract Procurement
and Support Services
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN# LINE 17
BELOW - AMT: see list below
Older Adults Technology Services Inc
1713 Eighth Avenue, #8, Brooklyn, NY 11215
PIN: 12509DISC2Z9 - Contract Amount: $119,187
St. Athanasius Senior Citizen
2154 61st Street, Brooklyn, NY 11204
PIN: 12509DISC2W7 - Contract Amount: $15,000
Police Athletic League Inc
34 1/2 East 12th Street, New York, NY 10003
PIN: 12509DISC4PD - Contract Amount: $14,962
Alzheimers Association of Staten Island
789 Post Avenue, Staten Island, NY 10310
PIN: 12509DISC5WN - Contract Amount: $25,000
Emmanuel Baptist Church
279 Lafayette Avenue, Brooklyn, NY 11238
PIN: 12509DISC2Z4 - Contract Amount: $13,250
Miller Avenue Block Association
134
2486 Pitkin Avenue, Brooklyn, NY 11207
PIN: 12509DISC2Y2 - Contract Amount: $28,000
NYC Health and Hospitals Corp on Behalf of Seaview Hospital
460 Brielle Avenue, Staten Island, NY 10314
PIN: 12509DISC5WF - Contract Amount: $46,317
Marien Heim of Brooklyn Inc
870 Ocean Parkway, Brooklyn, NY 11230
PIN: 12509DISC2YX - Contract Amount: $10,000
Services Program for Older People, Inc.
302 West 91st Street, 2nd Fl., New York, NY 10024
PIN: 12509DISC3WP - Contract Amount: $18,500
Hebrew Immigrant Aid
333 Seventh Ave., 16th Fl., New York, NY 10001
PIN: 12509DISC2XN - Contract Amount: $10,000
West Kingsbridge Apartments Company C/O Jewish Home and Hospital
2550 Webb Avenue, Bronx, NY 10468
PIN: 12509DISC1YZ - Contract Amount: $25,000
Brooklyn Chinese-American Association
5000 8th Avenue, Brooklyn, NY 11220
PIN: 12509DISC2XX - Contract Amount: $50,000
The Child Center of New York
60-02 Queens Blvd., Lower Level, Woodside, NY 11377
PIN: 12509DISC4TH - Contract Amount: $19,500
Young Womens Christian Association of Brooklyn
30 Third Avenue, Brooklyn, NY 11217
PIN: 12509DISC2Z2 - Contract Amount: $15,000
West Side Federation for Senior and Supportive Housing, Inc.
2345 Broadway, New York, NY 10024
PIN: 12509DISC3XS - Contract Amount: $14,000
Congregation Bnai Yosef
1616 Ocean Parkway, Brooklyn, NY 11223
PIN: 12509DISC2Y4 - Contract Amount: $12,000
East River Development Alliance Inc
12-11 40th Ave., Long Island City, NY 11101
PIN: 12509DISC4X5 - Contract Amount: $12,250
Published
7/8/2009
Award
BP/City Council
Discretionary
Agency
DFTA / Contract Procurement
and Support Services
Goods and Services
SERVICES FOR SENIOR CITIZENS - Negotiated Acquisition / Single source - PIN#
LINE 17 BELOW - AMT: see list below
Ridgewood Bushwick Senior Citizens Council Inc
135
555 Bushwick Avenue, Brooklyn, NY 11206
PIN: 12509NABP4P3 -Contract Amount: $33,150
Legal Aid Society
199 Water Street - 6th Fl., New York, NY 10038
PIN: 12509NABP3PT - Contract Amount: $35,000
Samuel Field YM & YWHA Inc
58-20 Little Neck Parkway, Little Neck, NY 11362
PIN: 12509NABP4UF - Contract Amount: $78,000
Catholic Charities Neighborhood Services Inc
191 Joralemon Street - 14th Fl., Brooklyn, NY 11201
PIN: 12509NABP4PA - Contract Amount: $53,075
Catholic Charities Neighborhood Services Inc
191 Joralemon Street - 14th Fl., Brooklyn, NY 11201
PIN: 12509NABP4P8 - Contract Amount: $120,000
Published
7/8/2009
Award
Negotiated Acquisition /
Single source
Agency
DFTA / Contract Procurement
and Support Services
Construction /
Construction Services
FACADE REHABILITATION - Competitive Sealed Bids - PIN# 856060000586R AMT: $1,500,000.00 - TO: AGFA CONSTRUCTION INC. 113-25 QUEENS BLVD,
FOREST HILLS, NY 11375
Service area is located at 120 Schermerhorn St., Brooklyn. Contract expires in 1 year.
Published
7/8/2009
Award
Competitive Sealed Bids
Agency
DCAS / DFMC
Goods
PURCHASE OF IBM RATIONAL SOFTWARE - Intergovernmental Purchase / Other PIN# 12709CA00082 - AMT: $153,699.62 - TO: PROVISTA SOFTWARE
CORPORATION 43494 ELLSWORTH ST, #1, P.O.BOX 3011, FREMONT CA 94539
GSA SCHEDULE 70 CONTRACT #GS-35F-0065P
Published
7/8/2009
Award
Intergovernmental
Purchase / Other
Agency
FISA / Contracts Unit
Human Services /
Client Services
ANTI-ILLEGAL EVICTION & SRO LEGAL SERVICES - BP/City Council
Discretionary - PIN# 806099070090 - AMT: $168,056.00 - TO: Manhattan Legal
Services 55 West 125th Street, 10th Floor, New York, NY 10027
Published
7/8/2009
Award
BP/City Council
Discretionary
Agency
HPD / Office of Preservation
Goods
PREPARED MEALS FOR NYPD - Competitive Sealed Bids - PIN# 857900757 - AMT:
$365,400.00 - TO: Olympic Diner, Inc. 117 - 33 Myrtle Avenue, Richmond Hill, NY
11418
136
Published
7/8/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
NEIGHBORHOOD PRESERVATION CONSULTANT PROGRAM - Request for
Proposals - PIN# 806080100005R1 - AMT: $120,000.00 - TO: Pratt Area Community
Council 201 DeKalb Avenue, Brooklyn, NY 11205
Published
7/8/2009
Award
Request for Proposals
Agency
HPD / Neighborhood
Preservation
Human Services /
Client Services
SINGLE ROOM OCCUPANCY FOR HOMELESS - Required/Authorized Source /
Other - PIN# 071-09S-003-544 - AMT: $1,648,548.00 - TO: W. Side Fed. for Sr. &
Support Housing, Inc. 2345 Broadway; New York, N.Y. 10024
Published
7/8/2009
Award
Required/Authorized
Source / Other
Agency
DHS
Human Services /
Client Services
NEIGHBORHOOD PRESERVATION CONSULTANT PROGRAM - Request for
Proposals - PIN# 806080100005F - AMT: $120,000.00 - TO: AAFE Community
Development Fund 111 Division Street, New York, NY 10002
Published
7/8/2009
Award
Request for Proposals
Agency
HPD / Division of Neighborhood
Preservation
Services (other than
human services)
GMHC HOTLINE//WOMEN`S INSTITUTE//HIV PREVENTION - BP/City Council
Discretionary - PIN# 09CO082501R0X00 - AMT: $203,500.00 - TO: GAY MEN`S
HEALTH CRISIS, INC. 119 WEST 24TH STREET, NEW YORK, NY 10011
Published
7/8/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
Human Services /
Client Services
SINGLE ROOM OCCUPANCY FOR HOMELESS - Required/Authorized Source /
Other - PIN# 071-09S-003-530 - AMT: $2,839,986.00 - TO: Goddard-Riverside
Community Center 593 Columbus Avenue; New York, N.Y. 10024
Published
7/8/2009
Award
Required/Authorized
Source / Other
Agency
DHS
Goods and Services
SERVICES FOR SENIOR CITIZENS - Renewal - PIN# SEE 17 BELOW - AMT: see
list below
Beth Abraham Health Services
612 Allerton Avenue, Bronx, NY 10467
137
PIN: 12510NORCN13 - Contract Amount: $243,754
Jewish Association For Services For The Aged
132 West 31st Street, 10th Floor, New York, NY 10001
PIN: 12510NORCN22 - Contract Amount: $154,721
Jewish Association For Services For The Aged
132 West 31st Street,10th Floor, New York, NY 10001
PIN: 12510NORCN17 - Contract Amount: $225,146
Jewish Association For Services For The Aged
132 West 31st Street, 10th Floor, New York, NY 10001
PIN: 12510NORCN21 - Contract Amount: $185,314
Jewish Association For Services For The Aged
132 West 31st Street, 10th Floor, New York, NY 10001
PIN: 12510NORCN23 - Contract Amount: $242,482
MorningSide Retirement & Health Services Inc
100 LaSalle Street, Apt MC, New York, NY 10027
PIN: 12510NORCN32 - Contract Amount: $183,718
Catholic Charities Neighborhood Services Inc
191 Joralemon Street, 14th Fl., Brooklyn, NY 11201
PIN: 12510NORCN25 - Contract Amount: $250,390
Hudson Guild
441 West 26th Street, New York, NY 10001
PIN: 12510NORCN3D - Contract Amount: $218,365
Lincoln Square Neighborhood Center Inc
250 West 65th Street, New York, NY 10023
PIN: 12510NORCN3A - Contract Amount: $250,489
The Educational Alliance Inc
197 East Broadway, New York, NY 10002
PIN: 12510NORCN31 - Contract Amount: $243,500
Hamilton Madison House Inc
50 Madison Street, New York, NY 10038
PIN: 12510NORCN3C - Contract Amount: $142,323
Hamilton Madison House Inc
50 Madison Street, New York, NY 10038
PIN: 12510NORCN30 - Contract Amount: $202,677
Stanley M. Isaacs Neighborhood Center Inc
415 East 93rd Street, New York, NY 10128
PIN: 12510NORCN34 - Contract Amount: $203,281
Samuel Field YM & YWHA Inc
58-20 Little Neck Parkway, Little Neck, NY 11362
PIN: 12510NORCN44 - Contract Amount: $179,183
Samuel Field YM & YWHA Inc
58-20 Little Neck Parkway, Little Neck, NY 11362
138
PIN: 12510NORCN41 - Contract Amount: $180,630
SelfHelp Community Services Inc
520 Eighth Avenue, New York, NY 10018
PIN: 12510NORCN42 - Contract Amount: $236,280
SelfHelp Community Services Inc
520 Eighth Avenue, New York, NY 10018
PIN: 12510NORCN43 - Contract Amount: $248,467
SelfHelp Community Services Inc
520 Eighth Avenue, New York, NY 10018
PIN: 12510NORCN49 - Contract Amount: $233,452
Ridgewood Bushwick Senior Citizens Council
555 Bushwick Avenue, Brooklyn, NY 11206
PIN: 12510WRAPW03 - Contract Amount: $143,146
Ridgewood Bushwick Senior Citizens Council
555 Bushwick Avenue, Brooklyn, NY 11206
PIN: 12510WRAPW04 - Contract Amount: $143,739
Henry Street Settlement
265 Henry Street, New York, NY 10002
PIN: 12510NORCN35 - Contract Amount: $250,565
Rochdale Village Social Services Inc
169-65 137th Avenue, Jamaica, NY 11434
PIN: 12510NORCN47 - Contract Amount: $252,756
Goddard-Riverside Community Center
593 Columbus Avenue, New York, NY 10024
PIN: 12510NORCN38 - Contract Amount: $80,483
Phipps Community Development Corp
902 Broadway, New York, NY 10010
PIN: 12510NORCN37 - Contract Amount: $152,281
NorthField Community LDC of Staten Island
160 Heberton Avenue, Staten Island, NY 10302
PIN: 12510WRAPW07 - Contract Amount: $145,163
Bronx Jewish Community Council Inc
2930 Wallace Avenue, Bronx, NY 10463
PIN: 12510NORCN11 - Contract Amount: $188,741
Queens Community House, Inc.
108-25 62nd Drive, Forest Hills, NY 11375
PIN: 12510NORCN45 - Contract Amount: $187,262
Hellenic American Neighborhood Action Committee Inc
49 West 45th Street, 4th Floor, New York, NY 10036
PIN: 12510WRAPW05 - Contract Amount: $145,858
Hellenic American Neighborhood Action Committee Inc
49 West 45th Street, 4th Floor, New York, NY 10036
139
PIN: 12510NORCN46 - Contract Amount: $211,456
Institute For The Puerto Rican Hispanic Elderly
105 East 22nd Street, Suite 615, New York, NY 10010
PIN: 12510WRAPW06 - Contract Amount: $142,967
Published
7/8/2009
Award
Renewal
Agency
DFTA / Contract Procurement
and Support Services
Human Services /
Client Services
SINGLE ROOM OCCUPANCY FOR HOMELESS - Required/Authorized Source /
Other - PIN# 071-09S-003-528 - AMT: $1,862,586.00 - TO: Gooddard-Riverside
Community Center 593 Columbus Avenue;New York, N.Y. 10024
Published
7/8/2009
Award
Required/Authorized
Source / Other
Agency
DHS
Services (other than
human services)
DEVELOPING MANAGER INVESTMENT MANAGEMENT - Request for Proposals PIN# 01507811108QF - AMT: $390,000.00 - TO: LM Capital Group LLC 401 B Street,
Suite 920, San Diego, CA 92101
Published
7/7/2009
Award
Request for Proposals
Agency
OOC / Asset Management
Goods
PORTION CONTROL ITEMS - Competitive Sealed Bids - PIN# 857900969 - AMT:
$3,009.60 - TO: Teri Nichols Institutional Food Merchant LLC. 10101 - C Avenue D,
Brooklyn , NY 11236
Published
7/7/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
PORTION CONTROL ITEMS - Competitive Sealed Bids - PIN# 857900969 - AMT:
$34,240.00 - TO: Atlantic Beverage Company, Inc. 3775 Park Avenue, Edison, NJ
08820
Published
7/7/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
PORTION CONTROL ITEMS - Competitive Sealed Bids - PIN# 857900969 - AMT:
$157,542.00 - TO: Universal Coffee Corp. 123 47th Street, PO Box 320187, Brooklyn,
NY 11232
Published
7/7/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
PERIPHERAL SYSTEMS EQUIPMENT- ACS - Intergovernmental Purchase / Other PIN# 8570901351 - AMT: $163,559.00 - TO: RONCO COMMUNICATIONS & ELECT.
595 SHERIDAN DR, TONAWANDA, NY 14150
140
NYS Contract # PT54091
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
7/7/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Human Services /
Client Services
TIER II SHELTER - Renewal - PIN# 071-10R-003-779 - AMT: $4,310,952.00 - TO:
East New York Urban Youth Corp. 539 Alabama Avenue; Brooklyn, N.Y. 11207
Published
7/7/2009
Award
Renewal
Agency
DHS
Services (other than
human services)
DEVELOPING MANAGER INVESTMENT MANAGEMENT - Request for Proposals PIN# 01507811107QF - AMT: $1,720,000.00 - TO: Seizert Capital Partners LLC 185
Oakland Avenue, Suite 100, Birmingham, MI 48009
Published
7/7/2009
Award
Request for Proposals
Agency
OOC / Asset Management
Human Services /
Client Services
TIER II SHELTER - Renewal - PIN# 071-10R-003-780 - AMT: $3,029,072.00 - TO:
SCO Family of Services, Inc. One Alexander Place; Glen Cove, N.Y. 11542
Published
7/7/2009
Award
Renewal
Agency
DHS
Goods
HP ENTERPRISE SYSTEMS/SERVERS - DOT - Intergovernmental Purchase / Other
- PIN# 8570901350 - AMT: $127,788.40 - TO: ADVANCED TECHNOLOGY
SOLUTIONS GROUP D/B/A ATEC GROUP 1762 CENTRAL AVE, ALBANY, NY
12205
NYS Contract # PT 64150
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or phone: 518-474-6717.
Published
7/7/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Human Services /
Client Services
SHELTER FOR SINGLE ADULT WOMEN - Renewal - PIN# 071-10R-002-751 - AMT:
$8,675,076.00 - TO: Bowery Residents` Committee, Inc. 324 Lafayette Street, 8th
Floor; New York, N.Y. 10012
Published
7/7/2009
Award
Renewal
Agency
DHS
141
Goods
SHELF STABLE FRUITS, VEG, FISH, DESSERTS FOR DOC - Competitive Sealed
Bids - PIN# 857900861 - AMT: $105,337.20 - TO: Mivila Corp. dba Mivila Foods 226
Getty Avenue, Paterson, NJ 07503
Published
7/7/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
SHELF STABLE FRUITS, VEG, FISH, DESSERTS FOR DOC - Competitive Sealed
Bids - PIN# 857900861 - AMT: $1,146,496.00 - TO: Atlantic Beverage Co. Inc. 3775
Park Avenue, Edison, NJ 08820
Published
7/7/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
SHELF STABLE FRUITS, VEG, FISH, DESSERTS FOR DOC - Competitive Sealed
Bids - PIN# 857900861 - AMT: $212.45 - TO: Universal Coffee Corporation P.O. Box
320187, Brooklyn NY 11232
Published
7/7/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
SHELF STABLE FRUITS, VEG, FISH, DESSERTS FOR DOC - Competitive Sealed
Bids - PIN# 857900861 - AMT: $498,065.00 - TO: Robbins Sales Co. Inc. P.O. Box
251, Syosset, NY 11791
Published
7/7/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Services (other than
human services)
DEVELOPING MANAGER INVESTMENT MANAGEMENT - Request for Proposals
- PIN# 01507811106QF - AMT: $2,170,000.00 - TO: Profit Investment Management
LLC 8401 Colesville Road, Suite 320, Silver Spring, MD 20910
Published
7/7/2009
Award
Request for Proposals
Agency
OOC / Asset Management
Construction /
Construction Services
RESIDENT ENGINEERING INSPECTION SERVICES - Competitive Sealed
Proposals / Judgment required - PIN# 8502008RQ0009P - AMT: $5,000,000.00 - TO:
URS Corporation- New York One Penn Plaza, Suite 610, New York, N.Y. 10119
For twelve contracts, Citywide.
Published
7/6/2009
Services (other than
human services)
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DDC
142
CONSULTANT SERVICE HIRING - Intergovernmental Purchase / Other - PIN#
12709CA00081 - AMT: $229,680.00 - TO: IIT, Incorporated 6 Cornish Ct. Suite 101,
Huntington Station, NY 11746
Fast Track Procurement via New York State Contract
Published
7/6/2009
Award
Intergovernmental
Purchase / Other
Agency
FISA
Human Services /
Client Services
TECHNICAL CONSULTANT - Renewal - PIN# 009063020092 - AMT: $125,000.00 TO: US Tech Solutions Inc 1 Exchange Place Suite 902 Jersey City NJ 07302
Published
7/6/2009
Award
Renewal
Agency
ERS
Human Services /
Client Services
TECHNICAL CONSULTANT - Renewal - PIN# 009063020093 - AMT: $110,000.00 TO: US Tech Solution Inc 1 Exchange Place Suite 902 Jersey City NJ 07302
Published
7/6/2009
Award
Renewal
Agency
ERS
Goods
BEVERAGES FOR DOC - Competitive Sealed Bids - PIN# 857900996 - AMT:
$84,702.00 - TO: Interstate Gourmet Coffee Roasters, Inc. 43 Norfolk Avenue, South
Easton, MA 02375
Published
7/6/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
TECHNICAL CONSULTANT - Renewal - PIN# 009063020094 - AMT: $140,000.00 TO: Comsys 4400 Post Oak Parkway Houston TX 77027
Published
7/6/2009
Award
Renewal
Agency
ERS
Human Services /
Client Services
TECHNICAL CONSULTANT - Renewal - PIN# 009063020096 - AMT: $105,000.00 TO: Sharp Decisions 55 W 39th Street 4th Floor NY NY 10018
Published
7/6/2009
Award
Renewal
Agency
ERS
Goods
ZISTOS ROBOT CAMERA KIT (BRAND SPECIFIC) - Competitive Sealed Bids PIN# 857900232 - AMT: $720,294.75 - TO: Zistos Corporation. 1736 Church Street,
Holbrook, N.Y. 11741
Published
7/6/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
143
Human Services /
Client Services
TECHNICAL CONSULTANT - Renewal - PIN# 009063020091 - AMT: $135,000.00 TO: US Tech Solutions Inc 1 Exchange Place Suite 902 Jersey City NJ 07302
Published
7/6/2009
Award
Renewal
Agency
ERS
Human Services /
Client Services
TECHNICAL CONSULTANT - Renewal - PIN# 009063020095 - AMT: $140,000.00 TO: Sharp Decisions 55 W 39th Street 4th Floor NY NY 10018
Published
7/6/2009
Award
Renewal
Agency
ERS
Goods
BEVERAGES FOR DOC - Competitive Sealed Bids - PIN# 857900996 - AMT:
$14,976.00 - TO: Consolidated Tea Company, Inc. 300 Merrick Road, Lynbrook, NY
11563 - 2503
Published
7/6/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
IT & COMPUTER EQUIPMENT- DOITT - Intergovernmental Purchase / Other - PIN#
8570901345 - AMT: $131,806.38 - TO: PATRIOT TECHNOLOGIES INC 5108
PEGASUS CT, SUITE F, FREDERICK, MD 21704
GSA Contract # GS-35F-4363D
Suppliers wishing to be considered for a contract with the General Services
Administration of the Federal Government are advised to contact the Small Business
Utilization Center, Jacob K. Javits Federal Building, 26 Federal Plaza, Room 18-130,
New York, NY 10278 or by phone: 212-264-1234.
Published
7/6/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
IBM ENTERPRISE SYSTEMS- NYPD - Intergovernmental Purchase / Other - PIN#
8570901343 - AMT: $134,625.40 - TO: IBM CORP 80 STATE ST, ALBANY, NY
12207
NYS Contract # PT63994
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
7/6/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
BEVERAGES FOR DOC - Competitive Sealed Bids - PIN# 857900996 - AMT: $94.50
- TO: Mivila Corp dba Mivila Food 226 Getty Avenue, Paterson, NJ 07503
Published
Award
Agency
144
7/6/2009
Competitive Sealed Bids
DCAS / DMSS
Construction /
Construction Services
PV467WNYC WNYC RADIO NEW FACILITY, BOROUGH OF MANHATTAN - Sole
Source / Single source - PIN# 8502008PV0025P - AMT: $10,100,000.00 - TO: WNYC
RADIO 160-170 VARICK STREET, NEW YORK, NY 10013
Published
7/6/2009
Award
Sole Source / Single
source
Agency
DDC
Human Services /
Client Services
CONSULTANT SERVICES - Renewal - PIN# 009062620093 - AMT: $140,000.00 TO: COMSYS 4400 Post Oak Parkway, Houston TX 77027
Published
7/2/2009
Award
Renewal
Agency
ERS
Goods and Services
CISCO CATALYST SWITCH - Cooperative Purchasing / Other - PIN# 009062620091
- AMT: $160,959.86 - TO: IPLogic Inc. 17 British American Blvd Latham NY 12110
Price from State Contract
Published
7/2/2009
Award
Cooperative Purchasing
/ Other
Agency
ERS
Human Services /
Client Services
CLUSTER PROGRAM - Renewal - PIN# 071-10R-003-798 - AMT: $2,723,368.00 TO: Hale House Center, Inc. 152 West 122nd Street; New York, N.Y. 10027
Published
7/2/2009
Award
Renewal
Agency
DHS
Goods
CRACKERS & COOKIES, ETC. - Competitive Sealed Bids - PIN# 857900929 - AMT:
$12,458.88 - TO: Jay Bee Distributors, Inc. 1001 South Oyster Bay Road, Bethpage,
N.Y. 11714
Published
7/2/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
CEREALS, PASTA, RICE, DRIED LEGUMES/CORNSTARCH - Competitive Sealed
Bids - PIN# 857900860 - AMT: $445,705.00 - TO: Robbins Sales Company, Inc. P.O.
Box 251, Syosset, NY 11791
Published
7/2/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
TIER II - Renewal - PIN# 071-10R-003-781 - AMT: $2,060,328.00 - TO: Urban
145
Strategies, Inc. 294 Sumpter Street; Brooklyn, N.Y. 11233
Published
7/2/2009
Award
Renewal
Agency
DHS
Goods
CRACKERS & COOKIES, ETC. - Competitive Sealed Bids - PIN# 857900929 - AMT:
$197,451.95 - TO: Universal Coffee Corp.. 123 47th Street, P.O. Box 320187,
Brooklyn, N.Y. 11232
Published
7/2/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
TIER II - Renewal - PIN# 071-10R-003-178 - AMT: $3,653,444.00 - TO: Urban
Strategies, Inc. 294 Sumpter Street; Brooklyn, N.Y. 11233
Published
7/2/2009
Award
Renewal
Agency
DHS
Human Services /
Client Services
SINGLE ROOM OCCUPANCY- SRO - Required/Authorized Source / Other - PIN#
071-19S-003-542 - AMT: $4,005,750.00 - TO: W. Side Fed. for Sr. & Supportive
Housing, Inc.. 2345 Broadway; New York, N.Y. 10024
Published
7/2/2009
Award
Required/Authorized
Source / Other
Agency
DHS
Goods
KIT, FIRST AID - Competitive Sealed Bids - PIN# 857900370 - AMT: $233,730.00 TO: SZY Holdings LLC, DBA Ever Ready First Aid & Medical Supply Co. 101-01
Foster Avenue, Brooklyn, N.Y. 11236
Published
7/2/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
PER DIEM NURSE FOR TUBERCULOSIS SCREENING AND HEPATITIS
IMMUNIZATION - Renewal - PIN# 072200627HMD - AMT: $162,000.00 - TO:
Gotham Per Diem., Inc. 75 Maiden Lane, New York, NY 10038
Published
7/2/2009
Award
Renewal
Agency
DOC
Goods
CHROMATOGRAPHS & RELATED EQUIPMENT - NYPD - Intergovernmental
Purchase / Other - PIN# 8570901326 - AMT: $167,195.25 - TO: AGILENT
TECHNOLOGIES INC. 2850 CENTERVILLE RD, WILMINGTON, DE 19808
NYS Contract # PC 56288
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-474-
146
6717.
Published
7/2/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
INFOPRINT FC5353-Z03- NYPD - Intergovernmental Purchase / Other - PIN#
8570901251 - AMT: $236,409.00 - TO: THE PRINTER SOURCE INC 300
BROADACRES DR, 4TH FL, BLOOMFIELD, NJ 07003
NYS Contract # PT59699
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
7/2/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
IT EQUIPMENT & SOFTWARE- DOHMH - Intergovernmental Purchase / Other PIN# 8570901191 - AMT: $138,387.59 - TO: CARAHSOFT TECHNOLOGY CORP
12369 SUNRISE VALLEY DR, SUITE D2, RESTON, VA 20191
GSA Contract # GS-35F-0131R
Suppliers wishing to be considered for a contract with the General Services
Administration of the Federal Government are advised to contact the Small Business
Utilization Center, Jacob K. Javits Federal Building, 26 Federal Plaza, Room 18-130,
New York, NY 10278 or by phone: 212-264-1234.
Published
7/2/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods and Services
HARDWARE MAINTENANCE FY10 - Renewal - PIN# 009062620092 - AMT:
$254,066.60 - TO: IBM PO Box 643600 Pittsburgh PA 15264-3600
Published
7/2/2009
Award
Renewal
Agency
ERS
Human Services /
Client Services
TIER II - Renewal - PIN# 071-10R-003-782 - AMT: $2,880,340.00 - TO: Wayside
Baptist Church, Inc. 1746-60 Broadway; Brooklyn, N.Y. 11207
Published
7/2/2009
Award
Renewal
Agency
DHS
Human Services /
Client Services
SINGLE ROOM OCCUPANCY -SRO - Required/Authorized Source / Other - PIN#
071-19S-003-766 - AMT: $270,800.00 - TO: W.Side Fed. for Sr. & Supportive
Housing, Inc. 2345 Broadway; New York, N.Y. 10024
Published
7/2/2009
Award
Required/Authorized
Source / Other
Agency
DHS
147
Human Services /
Client Services
SINGLE ROOM OCCUPANCY - SRO - Required/Authorized Source / Other - PIN#
071-19S-003-543 - AMT: $965,190.00 - TO: W. Side Fed. for Sr. & Supportive
Housing, Inc. 2345 Broadway; New York, N.Y. 10024
Published
7/2/2009
Award
Required/Authorized
Source / Other
Agency
DHS
Human Services /
Client Services
HIV/AIDS FAITH BASED PREVENTION INITIATIVE - BP/City Council
Discretionary - PIN# 09AE098501R0X00 - AMT: $300,000.00 - TO: BLACK
VETERANS FOR SOCIAL JUSTICE, INC. 665 WILLOUGHBY AVENUE,
BROOKLYN, NY 11206
Published
7/1/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
Human Services /
Client Services
SINGLE ADULTS SHELTER ( SRO ) - Required/Authorized Source / Other - PIN#
071-09S-003-677 - AMT: $1,143,018.00 - TO: Project Renewal, Inc. 200 Varick Street;
New York, N.Y. 10014
Published
7/1/2009
Award
Required/Authorized
Source / Other
Agency
DHS
Human Services /
Client Services
SINGLE ADULT - Renewal - PIN# 071-10R-003-747 - AMT: $8,150,760.00 - TO:
Project Renewal, Inc. 200 Varick Street; New York, N.Y. 10014
Published
7/1/2009
Award
Renewal
Agency
DHS
Goods
CEREALS, PASTA, RICE, DRIED LEGUMES/CORNSTARCH - Competitive Sealed
Bids - PIN# 857900860 - AMT: $241,085.28 - TO: Teri Nichols Institutional Food
Merchant, LLC 10101-C Avenue D, Brooklyn, NY 11236
Published
7/1/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
TIER II FAMILY SHELTER - Renewal - PIN# 071-10R-003-853 - AMT: $9,398,176.00
- TO: Citizen`s Advice Bureau, Inc. 2054 Morris Avenue; Bronx, N.Y. 10453
Published
7/1/2009
Award
Renewal
Agency
DHS
Goods
GP AND “HALAL” CHICKEN LEGS FOR DOC - Competitive Sealed Bids - PIN#
857901018 - AMT: $1,164,000.00 - TO: Advanced Commodities Inc dba Midwest
148
Quality Foods 840 West Bartlett Road, Suite 3, Bartlett, IL 60103
Published
7/1/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
SAUCES, SEASONING, CONDIMENTS & SPICES - Competitive Sealed Bids - PIN#
857900904 - AMT: $762.62 - TO: Universal Coffee, Corp. 123 47th Street, PO Box
320187, Brooklyn, NY 11232
Published
7/1/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
SAUCES, SEASONING, CONDIMENTS & SPICES - Competitive Sealed Bids - PIN#
857900904 - AMT: $20,000.00 - TO: Allied Food Products, Inc. 251 St Marks Avenue,
Brooklyn, NY 11238
Published
7/1/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
CEREALS, PASTA, RICE, DRIED LEGUMES/CORNSTARCH - Competitive Sealed
Bids - PIN# 857900860 - AMT: $64,090.36 - TO: Atlantic Beverage Company 3775
Park Avenue, Edison, NJ 08820
Published
7/1/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Services (other than
human services)
HPSA ANALYSIS AND DESIGNATION - Small Purchase - PIN#
09CN105001R0X00 - AMT: $100,000.00 - TO: HEALTH RESEARCH INC. 150
BROADWAY, SUITE 560, MENANDS, NY 12204-2719
Published
7/1/2009
Award
Small Purchase
Agency
DOHMH / ACCO
Goods
BABY FOOD, INFANT FORMULA RTU & NUTRI - SUPP - Competitive Sealed Bids PIN# 857900907 - AMT: $44,368.25 - TO: Universal Coffee, Corp. 123 47th Street,
PO Box 320187, Brooklyn, NY 11232
Published
7/1/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
BABY FOOD, INFANT FORMULA RTU & NUTRI - SUPP - Competitive Sealed Bids PIN# 857900907 - AMT: $3,675.00 - TO: Mivila Corp dba Mivila Foods 226 Getty
Avenue, Paterson, NJ 07503
Published
7/1/2009
Goods
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
149
SAUCES, SEASONING, CONDIMENTS & SPICES - Competitive Sealed Bids - PIN#
857900904 - AMT: $36,841.28 - TO: Teri Nichols Institutional Food Merchant, LLC.
10101 - C Avenue D, Brooklyn, NY 11236
Published
7/1/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
SINGLE ADULT WOMEN - Renewal - PIN# 071-10R-003-749 - AMT: $3,249,232.00 TO: Center for Urban Community Services, Inc. 198 East 121th Street, 6th Floor; New
York, N.Y. 10035
Published
7/1/2009
Award
Renewal
Agency
DHS
Services (other than
human services)
DESIGN, INSTALLATION AND MODIFICATION TO WHITEHALL FERRY
TERMINAL SECURITY SYSTEM, ACCESS TO THIRD FLOOR - Intergovernmental
Purchase / Single source - PIN# 84109MNSI413 - AMT: $322,212.36 - TO:
UNIVERSAL SECURITY SYSTEMS INC. 310 Oser Avenue, Hauppauge, NY 11788
Published
6/30/2009
Award
Intergovernmental
Purchase / Single source
Agency
DOT / Division of Ferry
Goods
LOCKS: PADLOCK, MORTISE CYLINDER, LOCK SETS - Other - PIN# 857901256 AMT: $2,796.00 - TO: Solo Supplies Inc. 1274 49th Street #25, Brooklyn, NY 11219
Original Vendor Accredited Lock & Door Hardware
Basis for Buy-Against: Non-Delivery by Original Vendor
on Purchase Order #A908997.
Published
6/30/2009
Award
Other
Agency
DCAS / DMSS
Goods
HP ENTERPRISE SYSTEMS - DOF - Intergovernmental Purchase / Other - PIN#
8570901147 - AMT: $461,924.72 - TO: AMDEX COMPUTER INC 135 CALKINS RD,
ROCHESTER, NY 14623
NYS Contract # PT 64150
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or phone: 518-474-6717.
Published
6/30/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
LOCKS: PADLOCK, MORTISE CYLINDER, LOCK SETS - Other - PIN# 857901257 AMT: $810.00 - TO: Majestic Lock Company, Inc. 65 Leliarts Lane, Elmwood Park, NJ
07407
Original Vendor Accredited Lock & Door Hardware
Basis for Buy-Against: Non-Delivery by Original Vendor
on Purchase Order #A908998.
150
Published
6/30/2009
Award
Other
Agency
DCAS / DMSS
Goods
RADIO COMMUNICATIONS EQUIPMENT, DOITT - Intergovernmental Purchase /
Other - PIN# 8570901321 - AMT: $363,776.00 - TO: EASTERN COMMUNICATIONS
LTD 48-14 36TH ST, LONG ISLAND CITY, NY 11101
NYS Contract # PT 62493
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NYn 12242 or by phone: 518-4746717.
Published
6/30/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Construction /
Construction Services
HVAC WORK IN CONNECTION WITH THE CONSTRUCTION OF A COMFORT
STATION IN THE PORTION OF FERRY POINT PARK - Competitive Sealed Bids PIN# 8462008X126C06 - AMT: $48,272.64 - TO: ARISTA PLUMBING,HEATING &
PIPING CORP. 590 78TH STREET BROOKLYN, NY 11209
In the Borough of the Bronx, known as Contract #126-406M.
Published
6/30/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Goods
CHEESE, MARGARINE AND ICE CREAM - Competitive Sealed Bids - PIN#
857900946 - AMT: $549,532.00 - TO: Jamac Frozen Food Corporation 570 Grand
Street, Jersey City, NJ 07302
Published
6/30/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
GRP: ROLL RITE - Competitive Sealed Bids - PIN# 857900845 - AMT: $325,920.00 TO: Bristol Donald Co. Inc. 50 Roanoke Avenue, Newark, NJ 07105
Published
6/29/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Construction /
Construction Services
KINGS COUNTY SUPREME COURT RENOVATION - PLUMBING WORK BROOKLYN - Competitive Sealed Bids - PIN# 8502009CT0005C - AMT: $230,000.00
- TO: Lafata-Corallo Plumbing & Heating 1414 65th Street, Brooklyn, NY 11219
PROJECT ID: CO278CONV
Published
6/29/2009
Construction /
Award
Competitive Sealed Bids
Agency
DDC / Contract Section
151
Construction Services
MACON BRANCH LIBRARY WINDOW REPLACEMENT & FACADE
RESTORATION - BROOKLYN - Competitive Sealed Bids - PIN# 8502009LB0008C AMT: $663,000.00 - TO: Moy Construction Corp. 733 Yonkers Avenue, Yonkers, NY
10704
PROJECT ID: LBKA07MAC
Published
6/29/2009
Award
Competitive Sealed Bids
Agency
DDC / Contract Section
Construction /
Construction Services
JAMAICA CENTER FOR ARTS & LEARNING-PHASE 2 - QUEENS - Competitive
Sealed Bids - PIN# 8502009PV0011C - AMT: $749,832.00 - TO: EF PRO Contracting,
Inc. 147 Broome Avenue, Atlantic Beach, NY 11509
PROJECT ID: PV502-N2
Published
6/29/2009
Award
Competitive Sealed Bids
Agency
DDC / Contract Section
Construction /
Construction Services
EAST HARLEM DISTRICT HEALTH CENTER BUILDING ENVELOPE
REHABILITATION - MANHATTAN - Competitive Sealed Bids - PIN#
8502009HL0016C - AMT: $3,135,000.00 - TO: BQE Industries, Inc. 40-49 72nd
Street, Woodside, NY 11377
PROJECT ID: HL82EHRLM
Published
6/29/2009
Award
Competitive Sealed Bids
Agency
DDC / Contract Section
Services (other than
human services)
OIT PRIME MINICOMPUTER GROUP - Competitive Sealed Bids - PIN# 071-09S-011395 - AMT: $72,993.00 - TO: National Customer Eng. Inc./ NCE Computer Group
1973 Friendship Drive,Suite B; El Cajon,California 92020
Published
6/29/2009
Award
Competitive Sealed Bids
Agency
DHS
Human Services /
Client Services
NEIGHBORHOOD PRESERVATION CONSULTANT PROGRAM - Request for
Proposals - PIN# 806080100005B - AMT: $120,000.00 - TO: Neighborhood Initiatives
Development Corporation 2523 Olinville Avenue, Bronx, NY 10467
Published
6/29/2009
Award
Request for Proposals
Agency
HPD / Division of Neighborhood
Preservation
Human Services /
Client Services
COMMUNITY CONSULTANT CONTRACT SERVICES - BP/City Council
152
Discretionary - PIN# 806099070001 - AMT: $100,000.00 - TO: Association for
Neighborhood and Housing Development, Inc. 50 Broad Street, Suite 1125, New
York, NY 10004
Published
6/29/2009
Award
BP/City Council
Discretionary
Agency
HPD / Division of Neighborhood
Preservation
Human Services /
Client Services
TRANSITIONAL RESIDENCE - Request for Proposals - PIN# 071-09S-03-1319 AMT: $26,210,085.00 - TO: HELP Social Services Corp. 5 Hanover Square, 17th
Floor; New York, N.Y. 10004
Published
6/29/2009
Award
Request for Proposals
Agency
DHS
Construction /
Construction Services
ROOF REPAIR & REPLACEMENT - Competitive Sealed Bids - PIN# 071-09S-011343 - AMT: $39,000.00 - TO: Reddy Builders, Inc. 90-28 209th Street; Queens
Village, N.Y. 11428
Published
6/29/2009
Award
Competitive Sealed Bids
Agency
DHS
Goods
IBM ENTERPRISE SYSTEMS- NYPD - Intergovernmental Purchase / Other - PIN#
8570901174 - AMT: $274,305.95 - TO: IBM CORP INC 80 STATE ST, ALBANY, NY
12207
NYS Contract # PT63994
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
6/29/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Human Services /
Client Services
SAFE HAVEN FOR HOMELESS - Request for Proposals - PIN# 071-09S-03-1378 AMT: $9,284,685.00 - TO: Urban Pathways, Inc. 575 8th Avenue; New York, N.Y.
10018
Published
6/29/2009
Award
Request for Proposals
Agency
DHS
Services (other than
human services)
CONSULTING SERVICES - LITIGATION MCCAIN VS BLOOMBERG - Renewal PIN# 071-09R-00-4930 - AMT: $105,957.00 - TO: Analytics, Inc. 18750 Lake Drive
East; Chanhassen, Minnesota
Published
6/29/2009
Award
Renewal
Agency
DHS
153
Goods
HALAL MEATS AND POULTRY FOR DOC - Competitive Sealed Bids - PIN#
857900892 - AMT: $161,471.40 - TO: Golden Platter Foods, Inc. 37 Tompkins Point
Road, Newark, NJ 07114
Published
6/29/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Services (other than
human services)
COOLING SYSTEM CITYWIDE - Competitive Sealed Bids - PIN# 071-09S-01-1361 AMT: $93,820.00 - TO: Five Boro Air Conditioning & Refrigeration Corp. 519 Coney
Island Avenue; Brooklyn, N.Y. 11218-3414
Published
6/29/2009
Award
Competitive Sealed Bids
Agency
DHS
Human Services /
Client Services
FURNISH - A- FURTURE PROGRAM - Sole Source / Single source - PIN# 071-09S03-1377 - AMT: $2,518,788.00 - TO: Partnership for the Homeless 305 Seventh
Avenue, 2nd Floor; New York, N.Y. 10001
Published
6/29/2009
Award
Sole Source / Single
source
Agency
DHS
Goods
HALAL MEATS AND POULTRY FOR DOC - Competitive Sealed Bids - PIN#
857900892 - AMT: $386,431.00 - TO: Jamac Frozen Food Corporation 570 Grand
Street, Jersey City, NJ 07302
Published
6/29/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods and Services
CHILD CARE PROGRAM - Negotiated Acquisition / Other - PIN# 06810NE34520 AMT: $978,320.00 - TO: AMERICAN ITALIAN COALITION OF ORG INC 138 BAY
STREET, BROOKLYN, NY 11231
Money and time extension.
Published
6/29/2009
Award
Negotiated Acquisition /
Other
Agency
ACS
Goods and Services
CHILD CARE PROGRAM - Negotiated Acquisition / Other - PIN# 06810NA40610 AMT: $958,762.00 - TO: COLONY SOUTH BROOKLYN HOUSES, INC. 297 DEAN
STREET, BROOKLYN, NY 11217-1807
Money and time extension.
Published
6/29/2009
Award
Negotiated Acquisition /
Other
Agency
ACS
Goods and Services
CHILD CARE PROGRAM - Negotiated Acquisition / Other - PIN# 06810NA79350 AMT: $1,439,164.00 - TO: NORTHERN MANHATTAN IMPROVEMENT CORP 76
154
WADSWORTH AVENUE, NEW YORK, NY 10033-7049
Money and time extension.
Published
6/29/2009
Award
Negotiated Acquisition /
Other
Agency
ACS
Goods and Services
CHILD CARE PROGRAM - Negotiated Acquisition / Other - PIN# 06810NA37060 AMT: $2,680,078.00 - TO: COLONY SOUTH BROOKLYN HOUSES, INC. 297 DEAN
STREET, BROOKLYN, NY 11217-1807
Money and time extension.
Published
6/29/2009
Award
Negotiated Acquisition /
Other
Agency
ACS
Goods and Services
CHILD CARE PROGRAM - Negotiated Acquisition / Other - PIN# 06810NE31540 AMT: $991,220.00 - TO: BETHESDA DAY CARE CENTER OF BROOKLYN, INC. 319
STANHOPE STREET, BROOKLYN, NY 11237
Money and time extension.
Published
6/29/2009
Award
Negotiated Acquisition /
Other
Agency
ACS
Goods and Services
CHILD CARE PROGRAM - Negotiated Acquisition / Other - PIN# 06810NE33410 AMT: $825,334.00 - TO: HAWTHORNE CORNERS DAY CARE CENTER, INC. 1950
BEDFORD AVENUE, BROOKLYN, NY 11225
Money and time extension.
Published
6/29/2009
Award
Negotiated Acquisition /
Other
Agency
ACS
Goods
IBM ENTERPRISE SYSTEMS- NYPD - Intergovernmental Purchase / Other - PIN#
8570901289 - AMT: $755,349.02 - TO: IBM CORP 80 STATE ST, ALBANY, NY
12207
NYS Contract # PT63994
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
6/29/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods and Services
CHILD CARE PROGRAM - Negotiated Acquisition / Other - PIN# 06810NA16120 AMT: $804,116.00 - TO: THE CITIZENS ADVICE BUREAU INC 2054 MORRIS
AVENUE, BRONX, NY 10453
Money and time extension.
Published
6/29/2009
Award
Negotiated Acquisition /
Other
Agency
ACS
155
Goods and Services
FOSTER CARE PROGRAM - Negotiated Acquisition / Other - PIN# 06810FC00018 AMT: $3,749,572.00 - TO: THE CHILDREN`S VILLAGE CHILDREN`S VILLAGE,
DOBBS FERRY, NY 10522
Money and time extension.
Published
6/29/2009
Award
Negotiated Acquisition /
Other
Agency
ACS
Goods and Services
CHILD CARE PROGRAM - Negotiated Acquisition / Other - PIN# 06810NA11227 AMT: $387,646.00 - TO: CONCOURSE HOUSE HDFC 2751 GRAND CONCOURSE,
BRONX, NY 10468
Money and time extension.
Published
6/29/2009
Award
Negotiated Acquisition /
Other
Agency
ACS
Goods and Services
CHILD CARE PROGRAM - Negotiated Acquisition / Other - PIN# 06810NE34420 AMT: $2,124,650.00 - TO: GAN DAY CARE CENTER, INC. 4206 15TH AVENUE,
BROOKLYN, NY 11219-1512
Money and time extension.
Published
6/29/2009
Award
Negotiated Acquisition /
Other
Agency
ACS
Goods and Services
CHILD CARE PROGRAM - Negotiated Acquisition / Other - PIN# 06810NA30060 AMT: $1,558,484.00 - TO: NUESTROS NINOS DAY CARE CENTER, INC. 384
SOUTH 4TH STREET, BROOKLYN, NY 11211
Money and time extension.
Published
6/29/2009
Award
Negotiated Acquisition /
Other
Agency
ACS
Goods
COMMUNICATIONS NETWORKING EQUIPMENT- ACS - Intergovernmental
Purchase / Other - PIN# 8570901153 - AMT: $144,041.37 - TO: IP LOGIC INC 17
BRITISH AMERICAN BLVD, LATHAM, NY 12110
NYS Contract # PT59009 and PS59010
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
6/29/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
DELL SYSTEMS AND STORAGE- DOHMH - Intergovernmental Purchase / Other PIN# 8570901284 - AMT: $123,579.22 - TO: VIRTUIT SYSTEMS INC 101 AIRPORT
EXECUTIVE PARK, NANUET, NY 10954
NYS Contract # PT62398
Suppliers wishing to be considered for a contract with the Office of General Services
156
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
6/29/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
NOVELL SOFTWARE & SERVICES- DPR - Intergovernmental Purchase / Other PIN# 8570901263 - AMT: $211,510.38 - TO: NOVELL INC 1800 SOUTH NOVELL PL,
PROVO, UTAH 84606
NYS Contract # PT64417
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
6/29/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
NETWORKING HARDWARE/SOFTWARE- DOITT - Intergovernmental Purchase /
Other - PIN# 8570901214 - AMT: $277,534.94 - TO: VERIZON NETWORK
INTEGRATION CORP 11 WARDS LANE, 2ND FL, MENANDS, NY 12204
NYS Contracts # PT59914; PS59915
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
6/29/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Human Services /
Client Services
NEIGHBORHOOD PRESERVATION CONSULTANT PROGRAM - Request for
Proposals - PIN# 806080100005 - AMT: $240,000.00 - TO: Belmont-Arthur Avenue
Local Development Corporation 660 East 183rd Street, Bronx, NY 10458
Published
6/26/2009
Award
Request for Proposals
Agency
HPD / Division of Neighborhood
Preservation
Human Services /
Client Services
NEIGHBORHOOD PRESERVATION CONSULTANT PROGRAM - Request for
Proposals - PIN# 806080100005G - AMT: $480,000.00 - TO: Northern Manhattan
Improvement Corporation 76 Wadsworth Avenue, New York, NY 10033
Published
6/26/2009
Award
Request for Proposals
Agency
HPD / Division of Neighborhood
Preservation
Construction /
Construction Services
EXTERIOR ENVELOPE RECONSTRUCTION AT DUO MULTICULTURAL ARTS
CENTER & ROD ROGERS DANCE COMPANY - MANHATTAN - Competitive
157
Sealed Bids - PIN# 8502009PV0014C - AMT: $1,234,235.00 - TO: Dean Builders
Group, Inc. 305 Northern Boulevard, Suite 102, Great Neck, NY 11021
PROJECT ID: PV467-ROD
Published
6/26/2009
Award
Competitive Sealed Bids
Agency
DDC / Contract Section
Construction /
Construction Services
CONSTRUCTION OF STORM SEWERS AND OUTFALL IN BEACH 42ND STREET
- QUEENS - Competitive Sealed Bids - PIN# 8502009SE0004C - AMT: $5,277,781.60
- TO: C.A.C. Industries, Inc. 23-23 Borden Avenue, Long Island City, NY 11101
PROJECT ID: SEQ200533
Published
6/26/2009
Award
Competitive Sealed Bids
Agency
DDC / Contract Section
Construction /
Construction Services
CONSTRUCTION OF CATCH BASINS IN VARIOUS LOCATIONS - QUEENS Competitive Sealed Bids - PIN# 8502008SE0007C - AMT: $1,221,488.55 - TO: P & T
II Contracting Corp.. 2417 Jericho Turnpike, Suite 315, Garden City, NY 11040
PROJECT ID: SECB07Q1
Published
6/26/2009
Award
Competitive Sealed Bids
Agency
DDC / Contract Section
Construction /
Construction Services
INSTALLATION OF COMPLEX PEDESTRIAN RAMPS AT DESIGNATED
LOCATIONS - QUEENS - Competitive Sealed Bids - PIN# 8502009HW0013C - AMT:
$5,284,046.07 - TO: P & T II Contracting Corp. 2417 Jericho Turnpike, Suite 315,
Garden City, NY 11040
PROJECT ID: HWP2009Q
Published
6/26/2009
Award
Competitive Sealed Bids
Agency
DDC / Contract Section
Construction /
Construction Services
INSTALLATION OF SIDEWALKS, ADJACENT CURBS AND PEDESTRIAN RAMPS
- BROOKLYN - Competitive Sealed Bids - PIN# 8502009HW0006C - AMT:
$2,546,000.00 - TO: Power Concrete Co., Inc. 497 Raymond Boulevard, Newark, NJ
07105
PROJECT ID: HWS2009K
Published
6/26/2009
Construction /
Award
Competitive Sealed Bids
Agency
DDC / Contract Section
158
Construction Services
RIVERSIDE HEALTH CENTER BUILDING RENOVATION - HVAC WORK MANHATTAN - Competitive Sealed Bids - PIN# 8502009HL0011C - AMT:
$3,425,000.00 - TO: R.A.M.S. Mechanical, Inc. 15-05 132nd Street, College Point, NY
11356
PROJECT ID: HL82RVREX
Published
6/26/2009
Award
Competitive Sealed Bids
Agency
DDC / Contract Section
Services (other than
human services)
OPERATION OF ONE (1) NON-PROCESSING MOBILE FOOD TRUCK Competitive Sealed Bids - PIN# X1184-MT - AMT: see list below
The City of New York Department of Parks and Recreation (“Parks”) has awarded a
concession to Julio Yumiseba, 153 Elm Street, Kearny, NJ 07032, for the operation of
one (1) non-processing Mobile Food Truck at Soundview Park, Lafayette Avenue,
between Boynton Avenue and Colgate Avenue, Bronx, NY. The concession, which
was solicited by a Request for Bids, operates pursuant to a permit agreement for a
five (5) year term, expiring on December 31, 2013. Compensation to the City is as
follows: Year 1: $800,
Year 2: $840, Year 3: $882, Year 4: $927, and Year 5: $974. Vendor may only operate
during hours that the park is open and must comply with all Health Department codes.
All menu items and prices are subject to Parks approval.
Published
6/25/2009
Award
Competitive Sealed Bids
Agency
DPR / Revenue & Concessions
Construction /
Construction Services
RESIDENT ENGINEERING INSPECTION SERVICES FOR TWELVE CONTRACTS,
CITYWIDE - Competitive Sealed Proposals / Judgment required - PIN#
8502008RQ0011P - AMT: $5,000,000.00 - TO: LiRo Engineers, Inc 3 Aerial Way,
Syosset, New York 11791
Published
6/25/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DDC
Construction /
Construction Services
RESIDENT ENGINEERING INSPECTION SERVICES - Competitive Sealed
Proposals / Judgment required - PIN# 8502008RQ0015P - AMT: $5,000,000.00 - TO:
GANDHI ENGINEERING, INC. 111 JOHN STREET, 3RD FLOOR, NEW YORK, N.Y.
10038
For twelve contracts, Citywide.
Published
6/25/2009
Services (other than
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DDC
159
human services)
OPERATION OF ONE (1) PROCESSING MOBILE FOOD TRUCK - Competitive
Sealed Bids - PIN# R43-MT - AMT: see list below
The City of New York Department of Parks and Recreation (“Parks”) has awarded a
concession to Michael Lepro, 217 Gower Street, Staten Island, NY 10314, for the
operation of one (1) processing Mobile Food Truck for the sale of ice cream only at
Joseph H. Lyons Pool, Bay Street, Victory Boulevard, and Hannah Street, Staten
Island, NY. The concession, which was solicited by a Request for Bids, operates
pursuant to a permit agreement for a five (5) year term, expiring on December 31,
2013. Compensation to the City is as follows: Year 1: $1,500, Year 2: $1,650, Year 3:
$1,850, Year 4: $1,950, and Year 5: $2,000. Vendor may only operate during hours
that the park is open and must comply with all Health Department codes. All menu
items and prices are subject to Parks approval.
Published
6/25/2009
Award
Competitive Sealed Bids
Agency
DPR / Revenue & Concessions
Services (other than
human services)
OPERATION OF ONE (1) PROCESSING MOBILE FOOD TRUCK - Competitive
Sealed Bids - PIN# R61-MT - AMT: see list below
The City of New York Department of Parks and Recreation (“Parks”) has awarded a
concession to Michael Lepro, 217 Gower Street, Staten Island, NY 10314, for the
operation of one (1) processing Mobile Food Truck at Stapelton Playground (PS14),
Tompkins Avenue, Broad and Hill Streets, Staten Island, NY. The concession, which
was solicited by a Request for Bids, operates pursuant to a permit agreement for a
five (5) year term, expiring on December 31, 2013. Compensation to the City is as
follows: Year 1: $600, Year 2: $630, Year 3: $665, Year 4: $700, and Year 5: $730.
Vendor may only operate during hours that the park is open and must comply with all
Health Department codes. All menu items and prices are subject to Parks approval.
Published
6/25/2009
Award
Competitive Sealed Bids
Agency
DPR / Revenue & Concessions
Services (other than
human services)
OPERATION OF ONE (1) PROCESSING MOBILE FOOD TRUCK - Competitive
Sealed Bids - PIN# R125-MT - AMT: see list below
The City of New York Department of Parks and Recreation (“Parks”) has awarded a
concession to Michael Lepro, 217 Gower Street, Staten Island, NY 10314, for the
operation of one (1) processing Mobile Food Truck at Luis R. Lopez Park, Palma
Drive, between Targee Street and Oder Avenue, Staten Island, NY. The concession,
which was solicited by a Request for Bids, operates pursuant to a permit agreement
for a five (5) year term, expiring on December 31, 2013. Compensation to the City is
as follows: Year 1: $600, Year 2: $630, Year 3: $665, Year 4: $700, and Year 5: $730.
Vendor may only operate during hours that the park is open and must comply with all
Health Department codes. All menu items and prices are subject to Parks approval.
Published
6/25/2009
Construction /
Award
Competitive Sealed Bids
Agency
DPR / Revenue & Concessions
160
Construction Services
RESIDENT ENGINEERING INSPECTION SERVICES - Competitive Sealed
Proposals / Judgment required - PIN# 8502008RQ0010P - AMT: $5,000,000.00 - TO:
TECTONIC ENGINEERING AND SURVEYING CONSULTANTS, P.C. 29-16 40TH
AVENUE, LONG ISLAND CITY, N.Y. 11101
For twelve contracts, Citywide.
Published
6/25/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DDC
Construction /
Construction Services
52ND STREET PROJECT - Sole Source / Single source - PIN# 8502008PV0026P AMT: $10,424,000.00 - TO: THE 52ND STREET PROJECT, INC. 500 WEST 52ND
STREET, NEW YORK, NEW YORK 10019
REHAB OF COMMUNITY THEATER AND YOUTH CENTER, BOROUGH OF
MANHATTAN
Published
6/25/2009
Award
Sole Source / Single
source
Agency
DDC
Construction /
Construction Services
ARCHITECTURAL AND ENGINEERING DESIGN SERVICES - Negotiated
Acquisition / Judgment required - PIN# 8502008PD0012P - AMT: $2,824,179.00 - TO:
SKIDMORE, OWINGS AND MERRILL, LLP 14 WALL STREET, NEW YORK, NEW
YORK 10005
FOR A NEW NYPD JOINT OPERATIONS COMMAND CENTER, BOROUGH OF
MANHATTAN
Published
6/25/2009
Award
Negotiated Acquisition /
Judgment required
Agency
DDC
Services (other than
human services)
OPERATION OF ONE (1) PUSHCART - Competitive Sealed Bids - PIN# X39-1-C AMT: see list below
The City of New York Department of Parks and Recreation (“Parks”) has awarded a
concession to A Bouras Ice Cream Inc., 5 Hommocks Road, Larchmont, NY 105303909, for the operation of one (1) pushcart with an additional 3’x 3’ unit for ice cream
sales in warm weather and nuts in cold weather at Pelham Bay Park, outside
playground #1, at Middleton Road, Bronx, NY. The concession, which was solicited by
a Request for Bids, operates pursuant to a permit agreement for a five (5) year term,
expiring on December 31, 2013. Compensation to the City is as follows: Year 1:
$12,900, Year 2: $13,200, Year 3: $13,500, Year 4: $13,800, and Year 5: $14,500.
Vendor may only operate during hours that the park is open and must comply with all
Health Department codes. All menu items and prices are subject to Parks approval.
Published
6/25/2009
Award
Competitive Sealed Bids
Agency
DPR / Revenue & Concessions
161
Construction /
Construction Services
RESIDENT ENGINEERING INSPECTION SERVICES FOR TWELVE CONTRACTS,
CITYWIDE - Competitive Sealed Proposals / Judgment required - PIN#
8502008RQ0012P - AMT: $5,000,000.00 - TO: KS ENGINEERS, P.C. 65
BROADWAY, SUITE 401, NEW YORK, N.Y. 10006
Published
6/25/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DDC
Construction /
Construction Services
RESIDENT ENGINEERING INSPECTION SERVICES FOR TWELVE CONTRACTS,
CITYWIDE - Competitive Sealed Proposals / Judgment required - PIN#
8502008RQ0007P - AMT: $5,000,000.00 - TO: THE RBA GROUP 27 UNION
SQUARE WEST, 4TH FLOOR, NEW YORK, N.Y. 10003
Published
6/25/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DDC
Construction /
Construction Services
RESIDENT ENGINEERING INSPECTION SERVICES - Competitive Sealed
Proposals / Judgment required - PIN# 8502008RQ0006P - AMT: $5,000,000.00 - TO:
HAKS ENGINEERS, ARCHITECT AND LAND SURVEYORS, P.C. 40 WALL
STREET, 11TH FLOOR, NEW YORK, N.Y. 10005
For twelve contracts, Citywide.
Published
6/25/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DDC
Goods and Services
SERVICES FOR SENIOR CITIZENS - Renewal - PIN# LINE 17 BELOW - AMT: see
list below
Institute for the Puerto Rican Hispanic Elderly
105 East 22nd Street-Suite 615, New York, NY 10010
PIN: 12510SC2011T - Contract Amount: $387,776
Institute for the Puerto Rican Hispanic Elderly
105 East 22nd Street-Suite 615, New York, NY 10010
PIN: 12510SC1012R - Contract Amount: $289,724
Institute for the Puerto Rican Hispanic Elderly
105 East 22nd Street-Suite 615, New York, NY 10010
PIN: 12510SC10460 - Contract Amount: $519,094
Regional Aid For Interim Needs Inc
811 Morris Park Avenue, Bronx, NY 10462
PIN: 12510SC1012B - Contract Amount: $220,346
162
Presbyterian Senior Services
2095 Broadway,Ste 409 New York, NY 10023
PIN: 12510SC5010I - Contract Amount: $267,974
Presbyterian Senior Services
2095 Broadway,Ste 409 New York, NY 10023
PIN: 12510SC5011N - Contract Amount: $315,106
The Citizens Advice Bureau Inc
2054 Morris Avenue, Bronx, NY 10455
PIN: 12510SC5010H - Contract Amount: $189,364
Agudath Israel of America Community Services
42 Broadway-14th Fl. New York, NY 10004
PIN: 12510SC1031G - Contract Amount: $293,936
Wayside Out-Reach Development Inc
1746-60 Broadway, Brooklyn, NY 11207
PIN: 12510SC5021J - Contract Amount: $250,741
Ridgewood Bushwick Senior Citizens Council
555 Bushwick Avenue, Brooklyn, NY 11206
PIN: 12510CMA02MD - Contract Amount: $1,049,319
Jewish Association for Services for the Aged
132 West 31st Street-10th Fl., New York, NY 10001
PIN: 12510SC10642 - Contract Amount: $389,373
Jewish Association for Services for the Aged
132 West 31st Street-10th Fl., New York, NY 10001
PIN: 12510CMA02MG - Contract Amount: $1,109,213
Jewish Association for Services for the Aged
132 West 31st Street-10th Fl., New York, NY 10001
PIN: 12510SC40440 - Contract Amount: $456,389
Young Israel Programs Inc
111 John Street - Suite 450 New York, NY 10038
PIN: 12510SC10416 - Contract Amount: $226,567
Brooks Memorial United Methodist Church
143-22 109th Avenue, Jamaica, NY 11435
PIN: 12510SC10405 - Contract Amount: $220,756
The Spanish Speaking Elderly Council-RAICES Inc
460 Atlantic Avenue, Brooklyn, NY 11217
PIN: 12510SC4041H - Contract Amount: $519,367
Catholic Charities Community Services Archdiocese
1011 First Avenue, New York, NY 10022
PIN: 12510SC10541 - Contract Amount: $227,098
New York Foundation for Senior Citizens Inc
11 Park Place - Suite 1416 New York, NY 10007
PIN: 12510SC1032R - Contract Amount: $341,495
163
University Settlement Society of New York Inc
184 Eldridge Street, New York, NY 10002
PIN: 12510SC1032B - Contract Amount: $269,886
Caring Community Inc
20 Washington Square No, New York, NY 10011
PIN: 12510SC1032F - Contract Amount: $341,320
Jamaica Service Program For Older Adults Inc
162-04 Jamaica Avenue, 3rd Floor, Jamaica, NY 11432
PIN: 12510SC10404 - Contract Amount: $210,570
Published
6/25/2009
Award
Renewal
Agency
DFTA / Contract Procurement
and Support Services
Goods and Services
LAN UPGRADE; PURCHASE OF PC`S,PRINTERS,LAPTOPS,SCANNERS Intergovernmental Purchase / Other - PIN# 01509BIS1870 - AMT: $1,689,712.00 TO: ASI Systems Integration, Inc. 48 West 37th Street, New York NY 10018
OGS NYS CONTRACT NUMBERS PT61887 AND PT58424
Published
6/25/2009
Award
Intergovernmental
Purchase / Other
Agency
OOC / Bureau of Information
Systems
Services (other than
human services)
HANDYPERSON AND SUPERINTENDENT PAYROLL AND PERSONNEL
SERVICES - Competitive Sealed Bids - PIN# 806099020001 - AMT: $18,500,000.00 TO: Dominion Temps, Inc. 445 Broadhollow Road, Suite 25, Melville, NY 11747
Published
6/25/2009
Award
Competitive Sealed Bids
Agency
HPD / Division of Property
Management
Services (other than
human services)
OPERATION OF ONE (1) NON-PROCESSING PUSHCART FOR THE SALE OF
PARKS APPROVED MENU ITEMS - Competitive Sealed Bids - PIN# X2-6-C - AMT:
see list below
The City of New York Department of Parks and Recreation (“Parks”) has awarded a
concession to Christopher Colon, 350 E. 207th Street, Bronx, NY 10467, for the
operation of one (1) non-processing pushcart for the sale of Parks approved menu
items on the Bronx Greenway at White Plains Road, near Pelham Parkway South,
Bronx, NY. The concession, which was solicited by a Request for Bids, operates
pursuant to a permit agreement for a five (5) year term, expiring on December 31,
164
2013. Compensation to the City is as follows: Year 1: $800.00, Year 2: $840.99, Year
3: $882.00, Year 4: $926.00, and Year 5: $972.05. Vendor may only operate during
hours that the park is open and must comply with all Health Department codes. All
menu items and prices are subject to Parks approval.
Published
6/25/2009
Award
Competitive Sealed Bids
Agency
DPR / Revenue & Concessions
Services (other than
human services)
OPERATION OF ONE (1) NON-PROCESSING MOBILE FOOD TRUCK Competitive Sealed Bids - PIN# X221-MT - AMT: see list below
The City of New York Department of Parks and Recreation (“Parks”) has awarded a
concession to Julio Yumiseba, 153 Elm Street, Kearny, NJ 07032, for the operation of
one (1) non-processing Mobile Food Truck at Space Time Playground, Lafayette
Avenue and Bolton Avenue, Bronx, NY The concession, which was solicited by a
Request for Bids, operates pursuant to a permit agreement for a five (5) year term,
expiring on December 31, 2013. Compensation to the City is as follows: Year 1: $900,
Year 2: $945, Year 3: $993, Year 4: $1,043, and Year 5: $1,095. Vendor may only
operate during hours that the park is open and must comply with all Health
Department codes. All menu items and prices are subject to Parks approval.
Published
6/25/2009
Award
Competitive Sealed Bids
Agency
DPR / Revenue & Concessions
Construction /
Construction Services
MUSEUM OF CHINESE IN AMERICA - Sole Source / Single source - PIN#
8502008PV0013P - AMT: $2,465,500.00 - TO: MUSEUM OF CHINESE IN AMERICA
70 MULBERRY STREET, 2ND FLOOR, NEW YORK, N.Y. 10013
INITIAL OUTFITTING, INSTALLATION OF FURNITURE AND EQUIPMENT,
FABRICATION AND INSTALLATION OF THE MUSEUM`S CORE EXHIBITION
SYSTEM FOR THE MUSEUM OF THE CHINESE IN THE AMERICAS, BOROUGH
OF MANHATTAN
Published
6/25/2009
Award
Sole Source / Single
source
Agency
DDC
Construction /
Construction Services
RESIDENT ENGINEERING INSPECTION SERVICES FOR TWELVE CONTRACTS,
CITYWIDE. - Competitive Sealed Proposals / Judgment required - PIN#
8502008RQ0016P - AMT: $5,000,000.00 - TO: SIMCO ENGINEERING, P.C./
HAIDER ENGINEERING, P.C. (JV) 80 MAIDEN LANE, SUITE 501, NEW YORK,
NEW YORK 10038
Published
6/25/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DDC
Services (other than
human services)
OPERATION OF ONE (1) PUSHCART - Competitive Sealed Bids - PIN# X39-3-C -
165
AMT: see list below
The City of New York Department of Parks and Recreation (“Parks”) has awarded a
concession to A Bouras Ice Cream Inc., 5 Hommocks Road, Larchmont, NY 105303909, for the operation of one (1) pushcart with an additional 3’x 3’ unit for ice cream
sales in warm weather and nuts in cold weather at Pelham Bay Park, service road
between the ballfields, Bronx, NY. The concession, which was solicited by a Request
for Bids, operates pursuant to a permit agreement for a five (5) year term, expiring on
December 31, 2013. Compensation to the City is as follows: Year 1: $730, Year 2:
$750, Year 3: $790, Year 4: $850, and Year 5: $1,100. Vendor may only operate
during hours that the park is open and must comply with all Health Department codes.
All menu items and prices are subject to Parks approval.
Published
6/25/2009
Award
Competitive Sealed Bids
Agency
DPR / Revenue & Concessions
Construction /
Construction Services
RESIDENT ENGINEERING INSPECTION SERVICES FOR TWELVE CONTRACTS,
CITYWIDE - Competitive Sealed Proposals / Judgment required - PIN#
8502008RQ0008P - AMT: $5,000,000.00 - TO: AMMANN AND WHITNEY
CONSULTING ENGINEERS, P.C. 96 MORTON STREET, NEW YORK, N.Y. 10014
Published
6/25/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DDC
Goods
DELL PC AGGREGATE PURCHASE- DOF - Intergovernmental Purchase / Other PIN# 8570901148 - AMT: $208,536.99 - TO: DELL MARKETING LP ONE DELL WAY
MS 8707, ROUND ROCK, TX 78682
NYS Contract # PT 55666
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
6/24/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods and Services
SERVICES FOR SENIOR CITIZENS - Negotiated Acquisition / Judgment required PIN# 12509HDNA42H - AMT: $5,755,750.00 - TO: Catholic Charities Neighborhood
Services Inc. 191 Joralemon Street-14th Fl., Brooklyn, NY 11201
Published
6/24/2009
Award
Negotiated Acquisition /
Judgment required
Agency
DFTA / Contract Procurement
and Support Services
Goods and Services
SERVICES FOR SENIOR CITIZENS - Renewal - PIN# LINE 17 BELOW - AMT: see
list below
Presbyterian Senior Services
2095 Broadway-Ste 409, New York, NY 10023
PIN: 12510SC1011R - Contract Amount: $67,925
166
Fort Greene Senior Citizens Council
966 Fulton Street, Brooklyn, NY 11238
PIN: 12510SC5021N - Contract Amount: $260,389
Fort Greene Senior Citizens Council
966 Fulton Street, Brooklyn, NY 11238
PIN: 12510SC5021P - Contract Amount: $259,298
New York Foundation for Senior Citizen Inc
11 Park Place - Suite 1416, New York, NY 10007
PIN: 12510SC4030U - Contract Amount: $257,997
New York Foundation for Senior Citizen Inc
11 Park Place - Suite 1416, New York, NY 10007
PIN: 12510SC4030Y - Contract Amount: $337,676
Wayside Out-Reach Development Inc
1746-60 Broadway, Brooklyn, NY 11207
PIN: 12510SC5021T - Contract Amount: $265,890
The Carter Burden Center for the Aging Inc
1484 First Avenue, New York, NY 10021
PIN: 12510VAR032G - Contract Amount: $247,968
Hellenic American Neighborhood Action Committee Inc
49 West 45th Street -4th Fl., New York, NY 10036
PIN: 12510SC4040U - Contract Amount: $263,110
Glenridge Senior Citizen Multiservice and Advisory Center Inc
59-03 Summerfield Street, Ridgewood, NY 11385
PIN: 12510SC10450 - Contract Amount: $410,796
Published
6/24/2009
Award
Renewal
Agency
DFTA / Contract Procurement
and Support Services
Goods and Services
SERVICES FOR SENIOR CITIZENS - Renewal - PIN# LINE 17 BELOW - AMT: see
list below
Regional Aid For Interim Needs Inc
811 Morris Park Avenue, Bronx, NY 10462
PIN: 12510VAR0169 - Contract Amount: $516,142
Regional Aid For Interim Needs Inc
811 Morris Park Avenue, Bronx, NY 10462
PIN: 12510TRAN196 - Contract Amount: $190,538
Regional Aid For Interim Needs Inc
811 Morris Park Avenue, Bronx, NY 10462
PIN: 12510CMA01MA - Contract Amount: $1,102,205
167
Regional Aid For Interim Needs Inc
811 Morris Park Avenue, Bronx, NY 10462
PIN: 12510SC1011F - Contract Amount: $246,955
Regional Aid For Interim Needs Inc
811 Morris Park Avenue, Bronx, NY 10462
PIN: 12510WRAPW02 - Contract Amount: $144,736
Regional Aid For Interim Needs Inc
811 Morris Park Avenue, Bronx, NY 10462
PIN: 12510WRAPW01 - Contract Amount: $144,791
Ridgewood Bushwick Senior Citizens Council
555 Bushwick Avenue, Brooklyn, NY 11206
PIN: 12510SC5020W - Contract Amount: $237,538
Ridgewood Bushwick Senior Citizens Council
555 Bushwick Avenue, Brooklyn, NY 11206
PIN: 12510SC1022Q - Contract Amount: $247,350
Encore Community Services
239 West 49th Street, New York, NY 10019
PIN: 12510SC1032M - Contract Amount: $621,082
Ridgewood Older Adult Center and Services Inc
59-14 70th Avenue, Ridgewood, NY 11385
PIN: 12510VAR0477 - Contract Amount: $89,261
Ridgewood Older Adult Center and Services Inc
59-14 70th Avenue, Ridgewood, NY 11385
PIN: 12510SC10403 - Contract Amount: $372,837
New York Foundation For Senior Citizens Inc
11 Park Place-Suite 1416, New York, NY 10007
PIN: 12510VAR2638 - Contract Amount: $279,536
Hellenic American Neighborhood Action Committee Inc
49 West 45th Street-4th Fl., New York, NY 10036
PIN: 12510SC10412 - Contract Amount: $309,988
Wayside Out-Reach Development Inc
1746-60 Broadway, Brooklyn, NY 11207
PIN: 12510SC5021H - Contract Amount: $325,802
Mapleton-Midwood Community Mental Health Board Inc
1083 Mc Donald Avenue, Brooklyn, NY 11230
PIN: 12510VAR022F - Contract Amount: $39,225
Jewish Association For Services For The Aged
132 West 31st Street-10th Fl., New York, NY 10001
PIN: 12510SC5010D - Contract Amount: $349,315
NorthEast Bronx Senior Citizen Center Inc
2968 Bruckner Blvd., Bronx, NY 10465
PIN: 12510SC10184 - Contract Amount: $463,781
168
Published
6/24/2009
Award
Renewal
Agency
DFTA / Contract Procurement
and Support Services
Construction /
Construction Services
METROPOLITAN MUSEUM OF ART MAIN STAIRS REFURBISHMENT, BOROUGH
OF MANHATTAN - Sole Source / Single source - PIN# 8502009PV0005P - AMT:
$3,375,000.00 - TO: THE METROPOLITAN MUSEUM OF ART 1000 FIFTH
AVENUE, NEW YORK, N.Y. 10028
Published
6/24/2009
Award
Sole Source / Single
source
Agency
DDC
Goods
CITYWIDE ORACLE AGREEMENT- DABX - Intergovernmental Purchase / Other PIN# 8570901156 - AMT: $244,890.20 - TO: MYTHICS INC 1439 N. GREAT NECK
RD, SUITE 201, VIRGINIA BEACH, VA 23454
GSA Contract # GS-35F-0153M
Suppliers wishing to be considered for a contract with the General Services
Administration of the Federal Government are advised to contact the Small Business
Utilization Center, Jacob K. Javits Federal Building, 26 Federal Plaza, Room 18-130,
New York, NY 10278 or by phone: 212-264-1234.
Published
6/24/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
SOFTWARE LICENSES- FISA - Intergovernmental Purchase / Other - PIN#
8570901135 - AMT: $128,015.64 - TO: SOFTWARE HOUSE INTERNATIONAL
CORP 5 WEST BANK ST, COLD SPRINGS, NY 10516
GSA Contract # GS-35F-0111K
Suppliers wishing to be considered for a contract with the General Services
Administration of the Federal Government are advised to contact the Small Business
Utilization Center, Jacob K. Javits Federal Building, 26 Federal Plaza, Room 18-130,
New York, NY 10278 or by phone: 212-264-1234.
Published
6/24/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
LEXMARK PRINTERS- DOITT - Intergovernmental Purchase / Other - PIN#
8570901144 - AMT: $245,323.92 - TO: LEXMARK INTERNATIONAL 461 5TH AVE,
4TH FL, NEW YORK, NY 10017
NYS Contract # PT58730
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
6/24/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
MICROSOFT CLA AGREEMENT 6.0- DOT - Intergovernmental Purchase / Other -
169
PIN# 8570901137 - AMT: $788,130.41 - TO: HEWLETT PACKARD CO 10810
FARNAM DR, OMAHA, NE 68154
NYS Contract # PT61408
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
6/24/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
MICROSOFT SOFTWARE CLA 6.0- DOHMH - Intergovernmental Purchase / Other PIN# 8570901149 - AMT: $887,189.82 - TO: HEWLETT PACKARD CO 10810
FARNAM DR, OMAHA, NE 68154
NYS Contract # PT61408
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
6/24/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
HAZARDOUS INCIDENT RESPONSE EQUIPMENT- DOC - Intergovernmental
Purchase / Other - PIN# 8570901182 - AMT: $193,802.00 - TO: SMITHS
DETECTION INC 30 HOOK MOUNTAIN RD, PO BOX 410, PINE BROOK, NJ 07058
NYS Contract # PC 62007
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
6/23/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
DELL PC AGGREGATE PURCHASE- DOHMH - Intergovernmental Purchase / Other
- PIN# 8570901178 - AMT: $308,556.04 - TO: CALCULATOR & COMPUTER
CENTER INC 555 THEODORE FREMD AVE, SUITE B102, RYE, NY 10580
NYS Contract # PT 55666
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
6/23/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Human Services /
Client Services
NON SECURE DETENTION GROUP HOME - Renewal - PIN# 13005DJJ001H AMT: $3,112,768.00 - TO: Episcopal Social Services 305 Seventh Avenue, New York,
NY 10001
170
Published
6/23/2009
Award
Renewal
Agency
DJJ
Goods
CISCO COMMUNICATIONS EQUIPMENT- DOITT - Intergovernmental Purchase /
Other - PIN# 8570901143 - AMT: $373,974.75 - TO: BLUEWATER
COMMUNICATIONS GROUP LLC 110 PARKWAY DR. SOUTH, SUITE A,
HAUPPAUGE, NY 11788
NYS Contract # PT59009 and PS59010
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
6/23/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Construction Related
Services
INSTALLATION OF PEDESTRIAN MALL PAVEMENT MARKINGS AND
THERMOPLASTIC LINES - Competitive Sealed Bids - PIN# 84109MBTR356 - AMT:
$1,718,000.00 - TO: Crossboro Contracting Co., Inc. 3640 Provost Avenue, Bronx, NY
10466
Published
6/23/2009
Award
Competitive Sealed Bids
Agency
DOT
Goods
COMMUNICATIONS NETWORKING EQUIPMENT- NYPD - Intergovernmental
Purchase / Other - PIN# 8570901162 - AMT: $226,074.50 - TO: BLUEWATER
COMMUNICATIONS GROUP LLC 110 PARKWAY DR. SOUTH, SUITE A,
HAUPPAUGE, NY 11788
NYS Contract # PT59009 and PS59010
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
6/23/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
COMMUNICATIONS NETWORKING EQUIPMENT- NYPD - Intergovernmental
Purchase / Other - PIN# 8570901161 - AMT: $307,636.71 - TO: BLUEWATER
COMMUNICATIONS GROUP LLC 110 PARKWAY DR. SOUTH, SUITE A,
HAUPPAUGE, NY 11788
NYS Contract # PT59009 and PS59010
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
6/23/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
171
Construction /
Construction Services
PWC77JCC2, JEWISH COMMUNITY CENTER OF STATEN ISLAND - Sole Source /
Single source - PIN# 8502008HR0001P - AMT: $4,410,000.00 - TO: Jewish
Community Center of Staten Island 1466 Manor Road, Staten Island, NY 10314
New Facility, Phase 4, Borough of Staten Island.
Published
6/22/2009
Award
Sole Source / Single
source
Agency
DDC / Contract Section
Goods
COUNTER, CAFETERIA REFRIGERATED CART (DOC) - Competitive Sealed Bids PIN# 857900724 - AMT: $394,827.00 - TO: CVK Enterprises Inc. dba Federal Supply
USA 116 Washington Street, Waukegan, IL 60085
Published
6/22/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
PRINT: CHECKS (HRA) - Competitive Sealed Bids - PIN# 857900489 - AMT:
$232,046.60 - TO: Vanguard Direct Inc. 519 Eighth Avenue, New York, New York
10018
Published
6/22/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Construction Related
Services
MAINTENANCE AND RESTORATION OF ROADWAYS - Renewal - PIN#
072200742SSD - AMT: $867,795.00 - TO: Green Gold Development Corporation 1856 42nd Street, Astoria, New York 11105
Published
6/22/2009
Award
Renewal
Agency
DOC
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN# LINE 17
BELOW - AMT: see list below
Queensboro Council for Social Welfare, Inc.
221-10 Jamaica Avenue, Suite 107, Queens Village, NY 11428
PIN: 12509DISC4U2 - Contract Amount: $26,350
Find Care Corporation DBA New York Irish Center
120 West 57th Street, New York, NY 10019
PIN: 12509DISC4V3 - Contract Amount: $50,000
Korean American Senior Citizens Association of NYC Inc
1272 Rockland Ave., P.O. Box 140237, Staten Island, NY 10314
PIN: 12509DISC5WT - Contract Amount: $16,500
Published
6/22/2009
Award
BP/City Council
Discretionary
Agency
DFTA / Contract Procurement
and Support Services
172
Goods and Services
SERVICES FOR SENIOR CITIZENS - Negotiated Acquisition / Single source - PIN#
12509NABP3P5 - AMT: $12,500.00 - TO: Research Foundation of the City University
of New York 230 West 41st Street-7th floor, New York, NY 10036
Published
6/22/2009
Award
Negotiated Acquisition /
Single source
Agency
DFTA / Contract Procurement
and Support Services
Goods
TYPEWRITER MAINTENANCE SERVICE - Competitive Sealed Bids - PIN#
857800754 - AMT: $99,570.00 - TO: Afax Business Machines, Inc 181 Hudson Street,
New York, New York 10013
Published
6/22/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
CANDIES FOR DOC COMMISSARY - Competitive Sealed Bids - PIN# 857900764 AMT: $929,100.00 - TO: Cookies & More Inc. 145 Price Parkway, Farmingdale, N.Y.
11735
Published
6/22/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Services (other than
human services)
CITIBANK TRAVEL CARD SERVICES - Intergovernmental Purchase / Judgment
required - PIN# 85809OGS0008 - AMT: $500,000.00 - TO: CITIBANK (SOUTH
DAKOTA), N.A. 701 E. 60 ST. NORTH, SIOUX FALLS, SD 57117
This award was procured through the NYS OGS; therefore, the agency must follow
the State procurement policy.
Published
6/22/2009
Award
Intergovernmental
Purchase / Judgment
required
Agency
DOITT / ACCO
Goods
SULFATE, ALUMINUM/DRY-FILTERED - (DEP) - Competitive Sealed Bids - PIN#
857900739 - AMT: $5,757,000.00 - TO: Delta Chemical Corporation 2601 Cannery
Avenue, Baltimore, MD 21226-1595
Published
6/19/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN# LINE 17 AMT: see list below
Woodside On the Move, Inc.
39-42 59th Street-2nd Floor, Woodside, NY 11377
PIN: 12509DISC4VM - Contract Amount: $10,000
Jewish Center of Jackson Heights
37-06 77th Street, Jackson Heights, NY 11372
PIN: 12509DISC4XV - Contract Amount: $18,500
173
Hindu Temple Society of N.A.
45-57 Bowne Street, Flushing, NY 11355
12509DISC4YV - Contract Amount: $14,000
Published
6/19/2009
Award
BP/City Council
Discretionary
Agency
DFTA / Contract Procurement
and Support Services
Construction /
Construction Services
PV467KAUF CULTURAL CENTER RENOVATION AND EXPANSION OF MERKIN
CONCERT HALL AND PUBLIC SPACE, BOROUGH OF MANHATTAN - Sole
Source / Single source - PIN# 8502008PV0050P - AMT: $1,970,000.00 - TO: The
Elaine Kaufman Cultural Center/Lucy Moses School for Music 129 West 67th Street,
NY, NY 10023
PV467KAUF CULTURAL CENTER RENOVATION AND EXPANSION OF MERKIN
CONCERT HALL AND PUBLIC SPACE, BOROUGH OF MANHATTAN
Published
6/19/2009
Award
Sole Source / Single
source
Agency
DDC
Human Services /
Client Services
FOOD PANTRY DISTIBUTION - BP/City Council Discretionary - PIN# 06909H070013
- AMT: $500,000.00 - TO: Food Bank For New York City, Food For Survival 355 Food
Center Drive, Bronx, NY 10474
Contract Term: 07/01/08-06/30/09
Published
6/18/2009
Award
BP/City Council
Discretionary
Agency
HRA / Chief Procurement
Officer
Goods
HYDRANT, FIRE - Competitive Sealed Bids - PIN# 857900553 - AMT: $6,228,570.00
- TO: Sigma Corporation 700 Goldman Drive, P.O. Box 300, Cream Ridge, NJ 08514
Published
6/18/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
INFANT MORTALITY REDUCTION INITIATIVE - BP/City Council Discretionary PIN# 09FN047601R0X00 - AMT: $248,700.00 - TO: QUEENS COMPREHENSIVE
PERINATAL COUNCIL, INC. 106-46 GUY R, BREWER BLVD., JAMAICA, NY 11433
Published
6/18/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
Construction /
Construction Services
RECONSTRUCTION OF THE SKATING RINK SERVICE BUILDING - Competitive
Sealed Bids - PIN# 8462009X034C04 - AMT: $1,098,350.00 - TO: SANDHU
CONTRACTING INC. 18-07 38TH ST. ASTORIA, NY 11105
174
Located between Jerome and River Avenues, North of East 164th Street in John
Mullaly Park, in the Borough of the Bronx, known as Contract # x034-207M.
Published
6/18/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Construction /
Construction Services
HVAC WORK IN CONNECTION WITH RECONSTRUCTION OF THE SKATING
RINK SERVICE BUILDING - Competitive Sealed Bids - PIN# 8462009X034C03 AMT: $268,569.60 - TO: MED-CON ASSOCIATES INC. 37-22 55TH STREET
WOODSIDE, NY 11377
Located between Jerome and River Avenues, North of 164th Street in John Mullaly
Park, in the Borough of the Bronx, known as Contract # X034-507M.
Published
6/18/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Human Services /
Client Services
OUTREACH TO VICTIMS OF DV AND GLTG - BP/City Council Discretionary - PIN#
SEE BELOW - AMT: see list below
NYC Gay and Lesbian Anti-Violence Project
240 West 35th Street, Suite 200, NYC,NY 10001
Pin #: 0699H070014
Contract Term : 07/01/08-06/30/09
Contract Amount: $215,000.00
Lesbian and Gay Community Service Center, Inc.
208 West 13th Street, NYC,NY 10011
Pin#: 06909H070201
Contract Term: 07/01/08-06/30/09
Contract Amount: $225,000.00
Central Jewish Council Inc.
127 Rutledge Street, Brooklyn, NY 11211
Pin#: 06908H066922
Contract Term: 07/01/07-06/30/08
Contract Amount: $40,000.00
Published
6/18/2009
Award
BP/City Council
Discretionary
Agency
HRA / Chief Procurement
Officer
Construction /
Construction Services
HVAC WORK IN CONNECTION WITH RECONSTRUCTION OF THE COMFORT
STATION IN DEVOE PARK - Competitive Sealed Bids - PIN# 8462008X013C04 AMT: $87,000.00 - TO: ACS SYSTEM ASSOC., INC. 160 LINCOLN AVE. MOUNT
VERNON, NY 10550
Located between University and Sedwick Avenues, West of Fordham Road and
Father Zeiger Place, in the Borough of the Bronx, Known as Contract # X013-406M.
Published
Award
Agency
175
6/18/2009
Competitive Sealed Bids
DPR / Contract Administration
Goods
HYDRANT, FIRE - Competitive Sealed Bids - PIN# 857900553 - AMT: $925,000.00 TO: T. Mina Supply Inc. 126-53 36th Avenue, Flushing, NY 11368
Published
6/17/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
BRUSH, WINDOW, MIXED HORSEHAIR - Competitive Sealed Bids - PIN#
857900761 - AMT: $3,465.00 - TO: The Rossiter & Schmidt Co. Inc. 220 South Fehr
Way, Bayshore, NY 11706
Published
6/17/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
NYC MANAGED CARE CONSUMER ASSISTANCE PROGRAM - BP/City Council
Discretionary - PIN# 09HM072501R0X00 - AMT: $4,000,000.00 - TO: COMMUNITY
SERVICE SOCIETY OF NEW YORK 105 EAST 22ND STREET, NEW YORK, NY
10010
Published
6/17/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
Services (other than
human services)
INFANT MORTALITY REDUCTION INITIATIVE - BP/City Council Discretionary PIN# 09FN047401R0X00 - AMT: $248,700.00 - TO: FEDERATION OF COUNTY
NETWORKS 127 WEST 127TH STREET, NEW YORK, NY 10027
Published
6/17/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
Goods and Services
CHILD WELFARE SERVICE - Negotiated Acquisition / Other - PIN# 06810FR00003 AMT: $865,215.00 - TO: KINGSBRIDGE HEIGHTS COMMUNITY CENTER 3101
KINGSBRIDGE TERRACE, BRONX, NY 10463-4324
MONEY AND TIME EXTENSION.
Published
6/17/2009
Award
Negotiated Acquisition /
Other
Agency
ACS
Goods and Services
TRAINING AND QUALITY DEVELOPMENT - Negotiated Acquisition / Specifications
not definite - PIN# 068-09-NEX-0011 - AMT: $400,000.00 - TO: Fordham University
441 East Fordham Road, Bronx, NY 10458
Published
6/17/2009
Goods
Award
Negotiated Acquisition /
Specifications not
definite
Agency
ACS
176
WIRE ROPE FITTINGS - Competitive Sealed Bids - PIN# 857900703 - AMT:
$15,950.25 - TO: Peak Trading Corp. 43 Basin Road, Unit 1, West Hurley, NY 12491
Published
6/17/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Construction Related
Services
CONSTRUCTION SERVICES FOR THE RECONSTRUCTION AT ASPHALT GREEN
- Sole Source / Single source - PIN# 8462008M286C01 - AMT: $1,850,000.00 - TO:
Asphalt Green, Inc. 555 East 90th Street, New York, NY 10128
Published
6/17/2009
Award
Sole Source / Single
source
Agency
DPR / Capital Projects
Goods
HP SYSTEMS STORAGE- DOI - Intergovernmental Purchase / Other - PIN#
8570901132 - AMT: $312,911.94 - TO: HEWLETT PACKARD CO 3000 HANOVER
ST, PALO ALTO, CA 94304
NYS Contract # PT63224
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
6/17/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN# SEE LINE
17 BELOW - AMT: see list below
Hunts Point Multi Service Center, Inc.
754 East 151st Street, Bronx, NY 10455
PIN: 12509DISC1V5 - Contract Amount: $20,000
YWCA of Greater New York
5 West 63rd Street, 6th Floor, New York, NY 10023
PIN: 12509DISC1Z5 - Contract Amount: $13,000
Flatbush Shomrim Safety Patrol Inc.
1412 Avenue M- Suite 2497, Brooklyn, NY 11230
PIN: 12509DISC2XZ - Contract Amount: $20,000
Good Old Lower East Side, Inc.
169 Avenue B, New York, NY 10009
PIN: 12509DISC3W2 - Contract Amount: $10,000
Korean American Senior Citizens Society of Greater New York
149-18 41st Avenue, Flushing, NY 11335
PIN: 12509DISC4XP - Contract Amount: $10,000
Published
6/16/2009
Construction /
Award
BP/City Council
Discretionary
Agency
DFTA / Contract Procurement
and Support Services
177
Construction Services
PLUMBING WORK IN CONNECTION WITH THE RECONNECTION OF THE
COMFORT STATION IN DEVOE PARK - Competitive Sealed Bids - PIN#
8462008X013C03 - AMT: $168,428.00 - TO: NEPTUNE MECHANICAL INC. 29-10
120TH ST. FLUSHING, NY 11354
Located between University and Sedwick Avenues, West Fordham Road and Father
Zeiger Place, in the Borough of the Bronx, known as Contract # X013-306M.
Published
6/16/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Construction /
Construction Services
PLUMBING WORK IN CONNECTION WITH THE RECONNECTION OF THE
SKATING RINK SERVICE BUILDING - Competitive Sealed Bids - PIN#
8462009X034C02 - AMT: $185,723.20 - TO: PREMIER PLUMBING & HEATING
SPECIALISTS, INC. 308 JERICHO TURNPIKE NEW HYDE PARK, NY 11040
Located between Jerome and River Avenues, North of East 164th Street in John
Mullaly Park, in the Borough of the Bronx, known as Contract # X034-407M.
Published
6/16/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Construction /
Construction Services
RECONSTRUCTION OF THE REATINING WALL IN HINES PARK - Competitive
Sealed Bids - PIN# 84620008X026C01 - AMT: $377,998.00 - TO: RUBY
CONSTRUCTION GROUP 48 NANCY STREET WEST BABYLON, NY 11704
Located between Fulton and Franklin Avenues, South of East 167th Street in the
Borough of the Bronx, known as Contract # X026-107M.
Published
6/16/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Construction /
Construction Services
PLANTING OF NEW AND REPLACEMENT STREET TREES - Competitive Sealed
Bids - PIN# 8462009X000C09 - AMT: $1,500,000.00 - TO: ROCCO AGOSTINO
LANDSCAPE & G.C. CORP. 53-46 97TH PLACE CORONA, NY 11368
In and around parks and playgrounds in the Borough of the Bronx, known as Contract
# XG-608M.
Published
6/16/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Construction /
Construction Services
PLUMBING WORK IN CONNECTION OF THE DISTRICT HEADQUARTERS AND
COMFORT STATION - Competitive Sealed Bids - PIN# 8462008X092C01 - AMT:
$257,368.80 - TO: VITAL PLUMBING INC. 2969 CONEY ISLAND AVE. BROOKLYN,
NY 11235
178
In Van Cortlandt Park, the Borough of the Bronx, known as Contract # X092-306M.
Published
6/16/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Services (other than
human services)
TRAINING, CURRICULUM DEVELOPMENT, AND QUALITY IMPROVEMENT Request for Proposals - PIN# 068-07-RFP-0001 - AMT: $1,350,000.00 - TO: Vera
Institute of Justice, Inc. 233 Broadway, 12th floor, New York, NY 10279
Training and curriculum development; quantitative and qualitative analysis; database
development and information management; specific program and policy analysis;
testing and program evaluation.
Published
6/15/2009
Award
Request for Proposals
Agency
ACS
Construction /
Construction Services
DIXON PLACE- NEW THEATER FACILITY - PV467-RSE, - Sole Source / Single
source - PIN# 8502008PV0049P - AMT: $1,180,000.00 - TO: Open Channels NY, Inc.
Dixon Place, 258 Bowery, 2nd FL, NY, NY 10012
PV467-RSE, Dixon Place New Theater Faciity, Borough of Manhattan
Published
6/15/2009
Award
Sole Source / Single
source
Agency
DDC
Goods
MICROSOFT LICENSE PURCHASE - Intergovernmental Purchase / Other - PIN#
12709CA00060 - AMT: $128,015.64 - TO: SHI International Corporation 5 West Bank
Street, Cold Spring, NY 10516
N/A
New York State Contract
Published
6/15/2009
Award
Intergovernmental
Purchase / Other
Agency
FISA / Contracts Unit
Construction /
Construction Services
LINCOLN CENTER FOR THE PERFORMING ARTS, INC - Sole Source / Single
source - PIN# 8502008PV0051P - AMT: $3,451,000.00 - TO: LINCOLN CENTER
FOR THE PERFORMING ARTS, INC. 70 LINCOLN CENTER PLAZA, NEW YORK,
NY 10023
Published
6/15/2009
Award
Sole Source / Single
source
Agency
DDC
Construction /
Construction Services
RECONSTRUCTION OF THE DISTRICT HEADQUARTERS AND COMFORT
STATION - Competitive Sealed Bids - PIN# 8462008X092C02 - AMT: $783,340.00 -
179
TO: S.M. CONSTRUCTION CO. 45-53 40TH STREET SUNNYSIDE, NY 11104
In Van Cortlandt Park, the Borough of the Bronx, known as Contract # X092-106M.
Published
6/15/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Goods
COMPUTER SOFTWARE LICENSES- DOITT - Intergovernmental Purchase / Other PIN# 8570901229 - AMT: $2,116,708.25 - TO: ACCELA INC. 2633 CAMINO RAMON,
SUITE 120, SAN RAMON, CA 94583
GSA Contract # GS-35F-0249R
Suppliers wishing to be considered for a contract with the General Services
Administration of the Federal Government are advised to contact the Small Business
Utilization Center, Jacob K. Javits Federal Building, 26 Federal Plaza, Room 18-130,
New York, NY 10278 or by phone: 212-264-1234.
Published
6/15/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Construction /
Construction Services
PV467-42 NEW 42 THEATER RENOVATIONS - Sole Source / Single source - PIN#
8502008PV0046P - AMT: $1,014,500.00 - TO: THE NEW 42ND STREET, INC. 229
WEST 42ND STREET, NEW YORK ,NY 10036
Published
6/15/2009
Award
Sole Source / Single
source
Agency
DDC
Goods
NISSAN ALTIMA HYBRID- NYPD - Intergovernmental Purchase / Other - PIN#
8570901222 - AMT: $522,799.30 - TO: CENTRAL NISSAN LTD D/B/A LIA NISSAN
2233 CENTRAL AVE, SCHENECTADY, NY 12304
NYS Contract # PC63753
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
6/15/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Construction /
Construction Services
CONSTRUCTION SERVICES FOR MARINE SIX FACILITY AT THE BROOKLYN
NAVY YARD - Sole Source / Single source - PIN# 057070002394 - AMT:
$4,510,000.00 - TO: BROOKLYN NAVY YARD DEVELOPMENT CORPORATION 63
FLUSHING AVENUE, BROOKLYN, NY 11205-1054
DESIGN SERVICES, CONSTRUCTION MANAGEMENT AND CONSTRUCTION
WORK FOR THE MARINE 6 FACILITY LOCATED
Published
6/15/2009
Award
Sole Source / Single
source
Agency
FDNY
180
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN#
12509DISC3VD - AMT: $10,000.00 - TO: Westside Campaign Against Hunger/Church
St. Pauls & St. Andrew 263 West 86th Street, New York, NY 10024
Published
6/15/2009
Award
BP/City Council
Discretionary
Agency
DFTA / Contract Procurement
and Support Services
Services (other than
human services)
TRAINING, CURRICULUM DEVELOPMENT, AND QUALITY IMPROVEMENT Request for Proposals - PIN# 068-07-RFP-0001 - AMT: $1,050,000.00 - TO: Fordham
University 441 East Fordham Road, FMH 523, Bronx, NY 10458-5170
Training and curriculum development; quantitative and qualitative analysis; database
development and information management; specific program and policy analysis;
testing and program evaluation.
Published
6/15/2009
Award
Request for Proposals
Agency
ACS
Services (other than
human services)
EHR EVALUATION THROUGH CHART REVIEWS - Required Method (including
Preferred Source) - PIN# 09CI072601R0X00 - AMT: $540,000.00 - TO: ISLAND
PEER REVIEW ORGANIZATION, INC. 1979 MARCUS AVENUE, LAKE SUCCESS,
NY 11042
Published
6/15/2009
Award
Required Method
(including Preferred
Source)
Agency
DOHMH / ACCO
Human Services /
Client Services
INFANT MORTALITY REDUCTION INITIATIVE - BP/City Council Discretionary PIN# 09FN047201R0X00 - AMT: $248,700.00 - TO: THE BRONX HEALTH LINK,
INC. 857 GRAND CONCOURSE, SUITE 914, BRONX, NY 10451
Published
6/15/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
Construction /
Construction Services
LQD122-WP, WINDSOR PARK COMMUNITY LIBRARY RENOVATION - Sole
Source / Single source - PIN# 8502009LQ0002P - AMT: $1,600,000.00 - TO:
QUEENS PUBLIC LIBRARY 89-11 MERRICK BOULEVARD, JAMAICA, NEW YORK
11432
Published
6/15/2009
Award
Sole Source / Single
source
Agency
DDC
Goods and Services
BMC/REMEDY SOFTWARE LICENSES & SUPPORT SERVICES Intergovernmental Purchase / Judgment required - PIN# 85809OGS0030 - AMT:
$655,115.40 - TO: Column Technologies, Inc. 1400 Opus Place, Downers Groove, IL
181
60515
Published
6/15/2009
Award
Intergovernmental
Purchase / Judgment
required
Agency
DOITT / Executive Division
Construction /
Construction Services
HVAC WORK IN CONNECTION WITH RECONSTRUCTION OF THE DISTRICT
HEADQUARTERS AND COMFORT STATION - Competitive Sealed Bids - PIN#
8462008X092C04 - AMT: $166,640.00 - TO: G&G CONSTRUCTION &
DEVELOPMENT CORP. 25 MYLESS AVE. LEVITTOWN, NY 11756
In VAn Cortlandt Park, borough of the Bronx, known as Contract # X092-406M.
Published
6/12/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Goods
MCAFEE NETWORKING HARDWARE- DOHMH - Intergovernmental Purchase /
Other - PIN# 8570901145 - AMT: $168,800.00 - TO: DYNTEK SERVICES 1 PENN
PLAZA, 250 W.34TH ST, NEW YORK, NY 10119
NYS Contracts # PT59096; PS59097
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
6/12/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Human Services /
Client Services
ANTI-ILLEGAL EVICTION AND SRO LEGAL SERVICES - BP/City Council
Discretionary - PIN# 806099070083 - AMT: $98,074.00 - TO: Brooklyn Legal Services
Corporation A 256-260 Broadway, Brooklyn, NY 11211
Published
6/12/2009
Award
BP/City Council
Discretionary
Agency
HPD / Office of Preservation
Human Services /
Client Services
ANTI-ILLEGAL EVICTION AND SRO LEGAL SERVICES - BP/City Council
Discretionary - PIN# 8060990070094 - AMT: $180,571.00 - TO: South Brooklyn Legal
Services, Inc. 105 Court Street, Brooklyn, NY 11201
Published
6/12/2009
Award
BP/City Council
Discretionary
Agency
HPD / Office of Preservation
Services (other than
human services)
RENOVATION, OPERATION, AND MANAGEMENT OF A PARKING LOT, SNACK
BAR, AND BEACH SHOP AND THE OPERATION OF THREE (3) MOBILE FOOD
VENDING UNITS - Competitive Sealed Bids - PIN# B251-SB,PL - AMT: see list below
182
The City of New York Department of Parks & Recreation (”Parks”) has awarded as a
concession the renovation, operation, and management of a parking lot, snack bar,
and beach shop and the operation of three (3) mobile food vending units at Manhattan
Beach Park, Brooklyn to RKEMM, Inc. of 56 Kensington Circle, Manhasset, NY 11030.
The concession, which was solicited by a Request for Bids, operates pursuant to a
permit agreement for one (1) seven-season term. Compensation to the City is as
follows: Season 1: $400,200; Season 2: $420,200; Season 3: $440,200 ; Season 4:
$465,200; Season 5: $488,200; Season 6: $518,200; Season 7: $538,200.
Published
6/11/2009
Award
Competitive Sealed Bids
Agency
DPR / Revenue & Concessions
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN# LISTED
ON LINE 17 - AMT: see list below
Bergen Beach Youth Organization Inc
P.O. Box 340-167 Ryder Station, Brooklyn, NY 11234
PIN: 12509DISC2YF - Contract Amount: $95,000
United Neighbors of East Midtown, Inc
310 East 42nd Street, 2nd Floor, New York, NY 10017
PIN: 12509DISC3YU - Contract Amount: $10,500
Vocal Ease, Inc
240 West 73rd Street, Suite 1403, New York, NY 10023
PIN: 12509DISC3W6 - Contract Amount: $17,250
Alzheimers Disease and Related Disorders Association
360 Lexington Avenue, 5th Floor, New York, NY 10017
PIN: 12509DISC3X9 - Contract Amount: $38,500
Taiwan Center
137-44 Northern Blvd., Flushing, NY 11354
PIN: 12509DISC4WH - Contract Amount: $26,000
Published
6/11/2009
Award
BP/City Council
Discretionary
Agency
DFTA / Contract Procurement
and Support Services
Goods and Services
UPGRADE & REDESIGN TELECOM ARCHITECTURE PHASE 1 - Other - PIN#
00906052009 - AMT: $232,282.31 - TO: JUMA Technology Corp 154 Toleda Street
Farmingdale NY 11735
New York City Appendix A sets forth the General Provision governing contracts
between Contractors, Consultants, Professional and Technical Service Providers,
such as JUMA, and the City of New York and as such is made a part of this Contract.
Published
6/11/2009
Award
Other
Agency
ERS
Construction /
Construction Services
HWDRC01, EIGHT ENGINEERING DESIGN AND RELATED SERVICES
REQUIREMENTS CONTRACTS, CITYWIDE - Competitive Sealed Proposals /
183
Judgment required - PIN# 8502008RQ0030P - AMT: $5,000,000.00 - TO: Parsons
Transportation Group of New York, Inc. 100 Broadway, 20th Floor, NY, NY 10005
Published
6/10/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DDC
Construction /
Construction Services
JOB ORDER CONTRACT FOR EXPENSE WORK IN THE EAST REGION, NEW
YORK. - Competitive Sealed Bids - PIN# 82609JOC08EG - AMT: $2,000,000.00 - TO:
RPT/VCI (JV) 12 Iron Bridge Drive, Collegeville, PA 19426
CONTRACT: JOC-08-EXP-EG
Published
6/10/2009
Award
Competitive Sealed Bids
Agency
DEP / BWT
Services (other than
human services)
MAINTENANCE AND REPAIR OF RESIDUAL CONTAINERS. - Competitive Sealed
Bids - PIN# 826091220CON - AMT: $2,879,755.00 - TO: Flo Trend Systems, Inc. 707
Lehman Street, Houston, TX 77018
CONTRACT: 1220-CON
Published
6/10/2009
Award
Competitive Sealed Bids
Agency
DEP / Wastewater Treatment
Services (other than
human services)
SERVICE AND REPAIR OF CENTRIFUGES AT VARIOUS WPCP`S. - Competitive
Sealed Bids - PIN# 826091224CEN - AMT: $8,899,557.50 - TO: Andritz Separation,
Inc. 1010 Commercial Blvd “S”, Arlington, TX 76001
CONTRACT: 1224-CEN
Published
6/10/2009
Award
Competitive Sealed Bids
Agency
DEP / Wastewater Treatment
Goods and Services
SERVICES FOR SENIOR CITIZENS - Negotiated Acquisition / Single source - PIN#
12509NABP3PB - AMT: $20,000.00 - TO: Greater Harlem Nursing Home Company
Inc 30 West 138th Street, New York, NY 10037
Published
6/10/2009
Award
Negotiated Acquisition /
Single source
Agency
DFTA / Contract Procurement
and Support Services
Construction /
Construction Services
INSTALLATION OF A BACK UP TURBIDITY CURTAIN IN KENSICO RESERVOIR,
UPSTATE NEW YORK. - Competitive Sealed Bids - PIN# 82608WS00018 - AMT:
$1,139,800.00 - TO: J.F. White Contracting Co. Framingham, MA 01701-4617
CONTRACT: CAT-340
184
Published
6/10/2009
Award
Competitive Sealed Bids
Agency
DEP / BEDC Construction
Services (other than
human services)
SERVICE AND REPAIR OF KSB SUBMERSIBLE MIXERS AT HUNTS POINT
WATER POLLUTION PLANT, BRONX. - Competitive Sealed Bids - PIN#
826091195MIX - AMT: $1,497,090.00 - TO: Stratis Contracting 7 Corporate Drive,
Peekskill, N.Y. 10566
CONTRACT: 1195-MIX
Published
6/10/2009
Award
Competitive Sealed Bids
Agency
DEP / Wastewater Treatment
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN# SEE LINE
17 BELOW - AMT: see list below
God`s Battalion of Prayer Church, Inc.
661 Linden Blvd, Brooklyn, NY 11203
PIN: 12509DISC2U8 -Contract Amount: $10,000
Jamaica Service Program for Older Adults Inc.
162-04 Jamaica Ave., 3rd Fl., Jamaica, NY 11432
PIN: 12509DISC4YM - Contract Amount: $15,250
Queens Symphony Orchestra
70-31 84th Street, -Bldg # 38, Glendale, NY 11385
PIN: 12509DISC4ZS - Contract Amount: $28,250
Published
6/10/2009
Award
BP/City Council
Discretionary
Agency
DFTA / Contract Procurement
and Support Services
Construction /
Construction Services
SURVEYING SERVICES - Renewal - PIN# 8502006PW0002P - AMT: $500,000.00 TO: Stantec Consulting Services 50 West 23rd Street, NY, NY 10010
PW311T04B, Requirement Contract for Surveying Services for the Preparation of
Survey Documents for Various Projects, Borough of Staten Island
Published
6/10/2009
Award
Renewal
Agency
DDC
Services (other than
human services)
AUTOMATIC METER READING INSTALLATIONS, BRONX WEST. - Competitive
Sealed Bids - PIN# 82608BCSABXW - AMT: $6,391,485.00 - TO: Kentrel Corp. 1014
Main Street, Avoca, PA 18641
Published
6/10/2009
Services (other than
Award
Competitive Sealed Bids
Agency
DEP / Bureau of Customer
Services
185
human services)
SEWER AND CATCH BASIN CLEANING MACHINE WITH OPERATOR AND
LABOR FOR VARIOUS LOCATIONS WITHIN THE 5 BOROUGHS. - Competitive
Sealed Bids - PIN# 8260900SCM09 - AMT: $466,650.00 - TO: National Water Main
Cleaning Co. 875 Summer Avenue, Newark, N.J. 07104
CONTRACT: SCM-09
Published
6/10/2009
Award
Competitive Sealed Bids
Agency
DEP / Bureau of Water and
Sewer Operation
Goods
GRP: KRAMER ALLRAD - Competitive Sealed Bids - PIN# 857900483 - AMT:
$151,650.00 - TO: Trius, Inc. P.O. BOX 158, Bohemia, N.Y. 11716
Published
6/10/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Services (other than
human services)
LANDSCAPE SERVICES AT VARIOUS WPCP`S AND ASSOCIATED FACILITIES. Competitive Sealed Bids - PIN# 826091212LAN - AMT: $1,493,843.75 - TO: V- Arias
Corp. P.O. Box 1602
CONTRACT: 1212-Land
Published
6/10/2009
Award
Competitive Sealed Bids
Agency
DEP / Wastewater Treatment
Goods
EGGS, SHELL, FRESH RE - AD - Competitive Sealed Bids - PIN# 857901092 - AMT:
$68,292.30 - TO: Teri Nichols Institutional Food Merchant, LLC. 10101 - C Avenue D,
Brooklyn, NY 11236
Published
6/9/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
MUFFINS - Competitive Sealed Bids - PIN# 857900936 - AMT: $334,105.20 - TO:
Wild Penguin Corp. 342 Broadway, Suite 110, New York, NY 10013
Published
6/9/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
NETWORKING COMPUTER EQUIPMENT- DOHMH - Intergovernmental Purchase /
Other - PIN# 8570901202 - AMT: $132,970.28 - TO: PRESIDIO NETWORKED
SOLUTIONS 1 PENN PLAZA, SUITE 1924, NEW YORK, NY 10119
NYS Contracts # PT59009; PS59010
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
Award
Agency
186
6/9/2009
Intergovernmental
Purchase / Other
DCAS / DMSS
Construction /
Construction Services
PARK SLOPE BRANCH LIBRARY RENOVATION - BOROUGH OF BROOKLYN Competitive Sealed Bids - PIN# 8502009LB0007C - AMT: $1,299,000.00 - TO:
Mongiove Associated, Ltd. 1978 Richmond Terrace, Staten Island, NY 10302
PROJECT ID: LBKA02PKS
Published
6/9/2009
Award
Competitive Sealed Bids
Agency
DDC / Contract Section
Construction /
Construction Services
ELECTRICAL WORK IN CONNECTION WITH THE RECONSTRUCTION OF THE
DISTRICT HEADQUARTERS AND COMFORT STATION - Competitive Sealed Bids PIN# 8462008X092C03 - AMT: $74,256.00 - TO: WARREN JOHNSON ELECTRICAL
CONTRACTOR 1002 STRATFORD COURT NORTH BELLMORE, NY 11710
In Van Cortlandt Park, Borough of the Bronx, known as Contract # X092-206M.
Published
6/9/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Goods
DELL PC AGGREGATE PURCHASE- DOHMH - Intergovernmental Purchase / Other
- PIN# 8570901192 - AMT: $242,277.00 - TO: DELL MARKETING LP ONE DELL
WAY MS 8707, ROUND ROCK, TX 78682
NYS Contract # PT 55666
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
6/8/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
COLLATOR W / STITCHER, FOLDER TRIMMER, RE - AD - Competitive Sealed
Bids - PIN# 857801031 - AMT: $377,000.00 - TO: Pau Weamer dba Paul Folder
Service 7741 West 87th Drive, Arvada, CO 80005
Published
6/5/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Services (other than
human services)
PLASTERING AND PAINTING - Competitive Sealed Bids - PIN# 056090000624 AMT: $146,223.00 - TO: N.P. Painting & Decorating Inc. 30-36 41st Street, Astoria,
New York 11103
Published
6/5/2009
Award
Competitive Sealed Bids
Agency
NYPD / Contract Administration
Unit
187
Construction Related
Services
REMOVE/REPLACE PARKING LOT PAVEMENT - Competitive Sealed Bids - PIN#
056080000583 - AMT: $279,500.00 - TO: ASC Contracting Corporation 32-72 30th
Street, Astoria, New York 11106
Published
6/5/2009
Award
Competitive Sealed Bids
Agency
NYPD / Contract Administration
Unit
Construction /
Construction Services
ELECTRICAL WORK IN CONNECTION WITH THE RECONSTRUCTION OF THE
SKATING RINK SERVICE BUILDING - Competitive Sealed Bids - PIN#
8462009X034C01 - AMT: $184,581.28 - TO: ARCO ELECTRICAL CONSTRUCTION
CORP. 104-22 100TH STREET OZONE PARK, NY 11417
Located between Jerome and River Avenues, North of East 164th Street in John
Mullaly Park, in theBorough of the Bronx, known as Contract #X034-307M.
Published
6/5/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Goods
RESPIRATORS- DCAS - Intergovernmental Purchase / Other - PIN# 8570901172 AMT: $689,540.00 - TO: ARAMSCO INC 18 INDIA STREET BROOKLYN NY 11222
NYS Contract # PC 61962
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
6/5/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
COMMAND POST VEHICLE- NYPD - Intergovernmental Purchase / Other - PIN#
8570901134 - AMT: $278,858.00 - TO: LDV INC. 180 INDUSTRIAL DR,
BURLINGTON, WI 53105
NYS Contract # PC62843
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
6/5/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
DELL PC AGGREGATE PURCHASE- DOHMH - Intergovernmental Purchase / Other
- PIN# 8570901146 - AMT: $789,663.94 - TO: CALCULATOR & COMPUTER
CENTER 555 THEODORE FREMD AVE, SUITE B102, RYE, NY 10580
NYS Contract # PT 55666
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-474-
188
6717.
Published
6/5/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Construction /
Construction Services
MECHANICAL WORK - Competitive Sealed Bids - PIN# 856070001268 - AMT:
$8,000,000.00 - TO: AWL INDUSTRIES 500 MORGAN AVENUE, BROOKLYN NY,
11222
SERVICE AREA IS BROOKLYN, CONTRACT EXPIRES IS 3 YEARS.
Published
6/5/2009
Award
Competitive Sealed Bids
Agency
DCAS / DFMC
Construction /
Construction Services
EMERGENCY DEMOLITION OF TEN (10) BULIDINGS - Emergency Purchase /
Single source - PIN# 806099702030 - AMT: $214,444.00 - TO: A. Russo Wrecking,
Inc. 67 East Avenue, Lawrence, NY 11559
Published
6/5/2009
Award
Emergency Purchase /
Single source
Agency
HPD / Division of Maintenance
Goods
RESPIRATORS- DCAS - Intergovernmental Purchase / Other - PIN# 8570901171 AMT: $300,968.00 - TO: ARAMSCO INC 18 INDIA STREET BROOKLYN NY 11222
NYS Contract # PC 61962
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
6/5/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
WESTERN SHELTER, LEAP (FDNY) - Intergovernmental Purchase / Other - PIN#
8570901118 - AMT: $184,344.00 - TO: AW BENNETT ENTERPRISES, D/B/A
WESTERN SHELTER SYSTEMS PO BOX 2729, EUGENE, OR 97402
GSA Contract # GS-07F-8700C
Suppliers wishing to be considered for a contract with the General Services
Administration of the Federal Government are advised to contact the Small Business
Utilization Center, Jacob K. Javits Federal Building, 26 Federal Plaza, Room 18-130,
New York, NY 10278 or by phone: 212-264-1234.
Published
6/5/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Services (other than
human services)
OPERATION OF ONE (1) NON-PROCESSING PUSHCART FOR THE SALE OF
PARKS APPROVED ITEMS - Competitive Sealed Bids - PIN# M076-C - AMT: see list
below
189
The City of New York Department of Parks and Recreation (“Parks”) has awarded a
concession to Alexandru Calota, Inc. of 45-36 39th Place, #4-I, Sunnyside, Brooklyn,
11104 for the operation of one (1) non-processing pushcart for the sale of Parks
approved items with an additional 3’x3’ unit for the sale of ice cream (in warm
weather) and nuts (in cold weather) at Saint Vartan’s Park, 1st Avenue between East
35th and 36th Streets, Manhattan. The concession, which was solicited by a Request
for Bids, operates pursuant to a permit agreement for a five (5) year term, effective
May 29, 2009 and shall expire on December 31, 2013. Compensation to the City is as
follows: Year 1: $2,444, Year 2: $3,999 Year 3: $6,999, Year 4: $9,999, and Year 5:
$14,000. Vendor may only operate during hours that the park is open and must
comply with all Health Department codes. All prices are subject to Parks approval.
Published
6/4/2009
Award
Competitive Sealed Bids
Agency
DPR / Revenue & Concessions
Goods and Services
SERVICES FOR SENIOR CITIZENS - Negotiated Acquisition / Single source - PIN#
SEE BELOW - AMT: see list below
Visiting Neighbors Inc.
611 Broadway - Ste 510, New York, NY 10012
PIN: 12509NABP4P1 - Contract Amount $10,000
Kingsbridge Heights Community Center Inc
3101 Kingsbridge Terrace, Bronx, NY 10463
PIN: 12509NABP1ZT - Contract Amount: $10,300
Manhattan Borough Wide Interagency Council on Aging
3 West 29th Street - Rm-820, New York, NY 10001
PIN: 12509NABP3PK - Contract Amount: $20,000
Working Harbor Committee , Inc.
455 West 43rd Street-Ground Fl., New York, NY 10036
PIN: 12509NABP3PY - Contract Amount: $10,000
Morris Park Community Association
1824 Bronxdale Avenue, Bronx, NY 10462
PIN: 12509NABP1Y6- Contract Amount: $20,000
Pregones Touring Puerto Rican
571-575 Walton Avenue, Bronx, NY 10451
PIN: 12509NABP1ZJ - Contract Amount: $10,000
Housing Conservation Coordinators Inc
777 Tenth Avenue, New York, NY 10019
PIN: 125009NABP3PD - Contract Amount: $15,000
Institute for the Puerto Rican Hispanic Elderly
105 East 22nd St. Suite 615, New York, NY 10010
PIN: 12509NABP4P4 - Contract Amount: $100,000
Community Service Society of New York Inc.
105 East 22nd Street, New York, NY 10010
PIN: 12509NABP5P1 - Contract Amount: $16,674
190
Harlem Week, Inc.
200 A West 136th Street, New York, NY 10030
PIN: 12509NABP3PC - Contract Amount: $15,000
Published
6/4/2009
Award
Negotiated Acquisition /
Single source
Agency
DFTA / Contract Procurement
and Support Services
Services (other than
human services)
HEALTHCORPS- SCHOOL BASED HEALTH AWARENESS - BP/City Council
Discretionary - PIN# 09SH052701R0X00 - AMT: $1,483,312.73 - TO:
FOUNDATION FOR THE ADVANCEMENT OF CARDIAC THERAPIES 191
SEVENTH AVENUE, SUITE #4N, NEW YORK, NY 10011
Published
6/4/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
Services (other than
human services)
OPERATION OF FOUR (4) NON-PROCESSING PUSHCARTS FOR THE SALE OF
PARKS APPROVED ITEMS - Competitive Sealed Bids - PIN# M98 F-C - AMT: see
list below
The City of New York Department of Parks and Recreation (“Parks”) has awarded a
concession to the Asia Food Service, Inc. of 36-05 29th Street, #C-3, Astoria, New
York, 11106 for the operation of four (4) non-processing pushcarts for the sale of
Parks approved items with an additional 3’x3’ unit for the sale of ice cream (in warm
weather) and nuts (in cold weather) at the Washington Square Park Fountain area,
Manhattan. The concession, which was solicited by a Request for Bids, operates
pursuant to a permit agreement for a five (5) year term, effective May 29, 2009 and
shall expire on December 31, 2013. Compensation to the City is as follows: Year 1:
$77,287.67, Year 2: $136,000, Year 3: $142,000 Year 4: $148,000, and Year 5:
$162,000. Vendor may only operate during hours that the park is open and must
comply with all Health Department codes. All prices are subject to Parks approval.
Published
6/4/2009
Award
Competitive Sealed Bids
Agency
DPR / Revenue & Concessions
Services (other than
human services)
OPERATION OF ONE (1) MOBILE ICE CREAM TRUCK FOR THE SALE OF
PARKS APPROVED MENU ITEMS - Competitive Sealed Bids - PIN# M29-MT - AMT:
see list below
The City of New York Department of Parks and Recreation (“Parks”) has awarded a
concession to Nancy Bravo of 6 Orchard Court, Lodi, New Jersey 07644 for the
operation of one (1) mobile ice cream truck for the sale of Parks approved menu items
at Fort Tryon Park/Jacob Javitz Playground, Margaret Corbin Circle, Cabrini Blvd. and
Fort Washington Avenue, Manhattan. The concession, which was solicited by a
191
Request for Bids, operates pursuant to a permit agreement for a five (5) year term,
effective May 29, 2009, and shall expire on December 31, 2013. Compensation to the
City is as follows: Year 1: $7,134.25 Year 2: $13,000, Year 3: $14,500, Year 4:
$16,500 and Year 5: $18,500. Vendor may only operate during hours that the park is
open and must comply with all Health Department codes. All prices are subject to
Parks approval.
Published
6/4/2009
Award
Competitive Sealed Bids
Agency
DPR / Revenue & Concessions
Services (other than
human services)
OPERATION OF ONE (1) NON-PROCESSING PUSHCART FOR THE SALE OF
PARKS APPROVED ITEMS - Competitive Sealed Bids - PIN# M10-W109-C - AMT:
see list below
The City of New York Department of Parks and Recreation (“Parks”) has awarded a
concession to Nandita, inc. for the operation of one (1) non-processing pushcart for
the sale of Parks approved items with an additional 3’x3’ unit for the sale of ice cream
(in warm weather) and nuts (in cold weather) inside Central Park at West 109th Street,
west of Malcolm X Blvd., Manhattan. The concession, which was solicited by a
Request for Bids, operates pursuant to a permit agreement for a five (5) year term,
effective May 29, 2009 and shall expire on December 31, 2013. Compensation to the
City is as follows: Year 1: $7,134.25, Year 2: $13,000, Year 3: $14,500, Year 4:
$16,500, and Year 5: $18,500. Vendor may only operate during hours that the park is
open and must comply with all Health Department codes. All prices are subject to
Parks approval.
Published
6/4/2009
Award
Competitive Sealed Bids
Agency
DPR / Revenue & Concessions
Services (other than
human services)
RADIOACTIVE MATERIALS SECURITY ENHANCEMENT - Government to
Government - PIN# 09BR053701R0X00 - AMT: $250,000.00 - TO: BROOKHAVEN
SCIENCE ASSOCIATES BUILDING 185, P.O. BOX 5000, UPTON, NEW YORK
11973
Published
6/3/2009
Award
Government to
Government
Agency
DOHMH / ACCO
Goods
FROZEN ITEMS FOR THE FOOD BANK OF NYC - Competitive Sealed Bids - PIN#
857900967 - AMT: $729,626.00 - TO: Tony`s Fish And Seafood Corp. A-1 Hunts Point
Co-Op Market, Bronx, N.Y. 10474
Published
6/3/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
FROZEN ITEMS FOR THE FOOD BANK OF NYC - Competitive Sealed Bids - PIN#
857900967 - AMT: $78,240.00 - TO: Advanced Commodities, Inc. 840 West Bartlett
Road, Suite 3, Bartlett, IL 60103
Published
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
192
6/3/2009
Construction /
Construction Services
PWD999SRG, SEVENTH REGIMENT ARMORY INFRASTRUCTURE UPGRADE
AND RENOVATION, BOROUGH OF MANHATTAN - Sole Source / Single source PIN# 8502008PV0024P - AMT: $4,951,000.00 - TO: Seventh Regiment Armory
Conservatory, Inc. 643 Park Avenue, New Yrok, NY 10021
Published
6/3/2009
Award
Sole Source / Single
source
Agency
DDC
Construction /
Construction Services
MECHANICAL REQUIREMENTS CONTRACT - Competitive Sealed Bids - PIN#
856070001353 - AMT: $6,000,000.00 - TO: AWL INDUSTRIES 460 MORGAN AVE,
BROOKLYN NY, 11222
Published
6/3/2009
Award
Competitive Sealed Bids
Agency
DCAS / DFMC
Human Services /
Client Services
WORKFORCE1 DISCRETIONARY - BP/City Council Discretionary - PIN# 801SBSB90017 - AMT: $2,284,000.00 - TO: CONSORTIUM FOR WORKER
EDUCATION, INC. 275 7th Avenue, 20th Floor, New York, NY 10001
Published
6/3/2009
Award
BP/City Council
Discretionary
Agency
DSBS / Procurement Unit
Human Services /
Client Services
COMMUNITY CONSULTANT CONTRACT / HOUSING PRESERVATION
INITIATIVE - BP/City Council Discretionary - PIN# 806099070068 - AMT: $171,460.50
- TO: Neighborhood Housing Services of Jamaica, Inc. 80-70 162 Street, Jamaica, NY
11432-5072
Published
6/3/2009
Award
BP/City Council
Discretionary
Agency
HPD / Division of Neighborhood
Preservation
Human Services /
Client Services
WORKFORCE1 DISCRETIONARY - BP/City Council Discretionary - PIN# 801SBSB90139 - AMT: $40,000.00 - TO: South Bronx Overall Economic Development
Corporation 555 Bergen Avenue, 3rd Floor, Bronx, NY 10455
Published
6/3/2009
Award
BP/City Council
Discretionary
Agency
DSBS / Procurement Unit
Human Services /
Client Services
WORKFORCE1 DISCRETIONARY - BP/City Council Discretionary - PIN# 801SBSB90090 - AMT: $40,000.00 - TO: Jewish Community Council of Greater Coney
Island 3001 West 37th Street, Brooklyn, NY 11224
193
Published
6/3/2009
Award
BP/City Council
Discretionary
Agency
DSBS / Procurement Unit
Human Services /
Client Services
WORKFORCE1 DISCRETIONARY - BP/City Council Discretionary - PIN# 801SBSB90138 - AMT: $15,000.00 - TO: Bedford Stuyvesant Restoration Corporation
1368 Fulton Street, Brooklyn, NY 11216
Published
6/3/2009
Award
BP/City Council
Discretionary
Agency
DSBS / Procurement Unit
Human Services /
Client Services
WORKFORCE1 DISCRETIONARY - BP/City Council Discretionary - PIN# 801SBSB90069 - AMT: $70,000.00 - TO: CAMBA, Inc. 1720 Church Avenue, Brooklyn,
NY 11226
Published
6/3/2009
Award
BP/City Council
Discretionary
Agency
DSBS / Procurement Unit
Human Services /
Client Services
WORKFORCE1 DISCRETIONARY - BP/City Council Discretionary - PIN# 801SBSB90142 - AMT: $20,000.00 - TO: Bedford Stuyvesant Restoration Corporation
1368 Fulton Street, Brooklyn, NY 11216
Published
6/3/2009
Award
BP/City Council
Discretionary
Agency
DSBS / Procurement Unit
Human Services /
Client Services
WORKFORCE1 DISCRETIONARY - BP/City Council Discretionary - PIN# 801SBSB90091 - AMT: $190,000.00 - TO: Non-traditional Employment for Women 243
West 20th Street, New York, NY 10011
Published
6/3/2009
Award
BP/City Council
Discretionary
Agency
DSBS / Procurement Unit
Services (other than
human services)
INSTALLATION & SCARIFICATION OF THERMOPLASTIC BIKE LANE Competitive Sealed Bids - PIN# 84108MBTR271 - AMT: $9,500,000.00 - TO: Denville
Line Painting, Inc. 2 Green Pond Road, Rockaway, NJ 07866
Published
6/2/2009
Award
Competitive Sealed Bids
Agency
DOT
Services (other than
human services)
RADIATION DETECTION RESPONSE DRILLS - Government to Government - PIN#
09CD033300R0X00 - AMT: $350,000.00 - TO: BROOKHAVEN SCIENCE
ASSOCIATES (BSA) BUILDING 185, P.O. BOX 5000, UPTON, NEW YORK, 11973
Published
Award
Agency
194
6/2/2009
Government to
Government
DOHMH / ACCO
Services (other than
human services)
MANAGEMENT & OPERATION OF QUEENS FAMILY COURT MUNICIPAL
PARKING GARAGE-QUEENS - Competitive Sealed Bids - PIN# 84108QUTR339 AMT: $1,778,232.00 - TO: PARKING SYSTEMS PLUS, INC. 28 Fourth Street, Valley
Stream, NY 11581
Published
6/2/2009
Award
Competitive Sealed Bids
Agency
DOT
Services (other than
human services)
DRYDOCKING, INSPECTION & RELATED REPAIRS TO DOT FERRYBOAT
MICHAEL COSGROVE - Competitive Sealed Bids - PIN# 84108SISI335 - AMT:
$398,900.00 - TO: MAY SHIP REPAIR CONTRACTING CORP. 3075 Richmond
Terrace, Staten Island, NY 10303
Published
6/2/2009
Award
Competitive Sealed Bids
Agency
DOT
Goods
IT HARDWARE AND SOFTWARE- DOHMH - Intergovernmental Purchase / Other PIN# 8570901175 - AMT: $174,090.01 - TO: PRESIDIO NETWORKED SOLUTIONS
1 PENN PLAZA, SUITE 1924, NEW YORK, NY 10119
GSA Contract # GS-35F-4554G
Suppliers wishing to be considered for a contract with the General Services
Administration of the Federal Government are advised to contact the Small Business
Utilization Center, Jacob K. Javits Federal Building, 26 Federal Plaza, Room 18-130,
New York, NY 10278 or by phone: 212-264-1234.
Published
6/2/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
MEATS AND POULTRY FOR D.O.C. - Competitive Sealed Bids - PIN# 857900891 AMT: $823,265.50 - TO: Advanced Commodities Inc. 840 West Bartlett Road, Suite 3,
Bartlett, IL 60103
Published
6/2/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Services (other than
human services)
COMMAND AND CONTROL SOFTWARE MAINTENANCE FOR EMERGENCY
OPERATIONS CENTER - Sole Source / Single source - PIN# 01709NC4001 - AMT:
$206,850.00 - TO: NC4 Public Sector LLC 100 N. Sepulveda Blvd., #200, El Segundo,
CA 90245-0919
Pursuant to PPB Rules Section 3-05, the contract has been awarded by means of
Sole Source Procurement. The term of the contract is from 10/01/08 through 6/30/10,
with five (5) one-year options to renew.
195
Published
6/1/2009
Award
Sole Source / Single
source
Agency
OEM / Technology
Goods
COOLANT/ ANTIFREEZE, ENGINE (CONCENTRATE) - Competitive Sealed Bids PIN# 857801478 - AMT: $87,780.00 - TO: BI-LO INDUSTRIES INC. 145 Brook
Avenue, Deer Park, N.Y. 11729
Published
6/1/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
MILK & MILK PRODUCTS, SOY MILK AND ORANGE JUICE - Competitive Sealed
Bids - PIN# 857900787 - AMT: $4,421,551.23 - TO: Cream O Land Dairies, LLC 529
Cedar Lane, P.O. Box 146, Florence, NJ 08518
Published
5/29/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
CANINE FOOD FOR NYPD - Competitive Sealed Bids - PIN# 857900833 - AMT:
$48,699.20 - TO: Fauna Foods Corporation 50-10 Kneeland Street, Elmhurst, NY
11373
Published
5/29/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
EMERGENCY DEMOLITION OF ONE (1) BUILDING - Emergency Purchase / Single
source - PIN# 806099702007R2 - AMT: $382,222.00 - TO: A. Russo Wrecking Inc. 67
East Avenue, Lawrence, NY 11559
Published
5/29/2009
Award
Emergency Purchase /
Single source
Agency
HPD / Division of Maintenance
Human Services /
Client Services
COMMUNITY CONSULTANT CONTRACT / LOCAL INITIATIVE PROGRAM BP/City Council Discretionary - PIN# 806099070020 - AMT: $163,500.00 - TO: New
York State Tenants & Neighbors Information Services, Inc. 236 West 27th Street, 4th
Floor, New York, NY 10001
Published
5/28/2009
Award
BP/City Council
Discretionary
Agency
HPD / Division of Neighborhood
Preservation
Construction /
Construction Services
ELECTRICAL WORK IN CONNECTION WITH THE RECONSTRUCTION OF THE
COMFORT STATION AT DEVOE PARK - Competitive Sealed Bids - PIN#
8462008X013C02 - AMT: $60,320.00 - TO: WARREN JOHNSON ELECTRICAL
CONTRACTOR 1002 STRATFORD COURT NORTH BELLMORE, NY 11710
Located between University and Sedwick Avenues, West Fordham Road and Father
Zeiger Place, in the Borough of the Bronx, known as Contract # X013-206M.
Published
Award
Agency
196
5/28/2009
Competitive Sealed Bids
DPR / Contract Administration
Goods
CHAIN LINK FENCE AND ACCESSORIES - Competitive Sealed Bids - PIN#
857900312 - AMT: $1,515,347.00 - TO: Sonco Worldwide, Inc. 5000 Windom Road,
Bladensburg, MD 20710
Published
5/28/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
MACHINES, STAMPING: TIME/ DATE AND PAYROLL - Competitive Sealed Bids PIN# 857801213 - AMT: $591,763.20 - TO: Widmer Time Recorder Company Inc. 27
Park Place, N.y. N.Y. 10007
Published
5/28/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
MACHINES, STAMPING: TIME/ DATE AND PAYROLL - Competitive Sealed Bids PIN# 857801213 - AMT: $553,260.00 - TO: Time Equipment Corp. 131-16 101st
Avenue, Richmond Hill, N.Y. 11419
Published
5/28/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Construction /
Construction Services
RECONSTRUCTION OF THE COMFORT STATION AT DEVOE PARK - Competitive
Sealed Bids - PIN# 8462008X013C01 - AMT: $477,000.00 - TO: S.M.
CONSTRUCTION CO. 45-53 40TH STREET SUNNYSIDE, NY 11104
Located between University and Sedwick Avenues, West Fordham Road and Father
Zeiger Place, in the Borough of the Bronx, known as Contract # X013-106M.
Published
5/28/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Construction /
Construction Services
CONSTRUCTION AND RECONSTRUCTION OF PLAYGROUNDS IN
SCHOOLYARDS - Competitive Sealed Bids - PIN# 8462009X000C10 - AMT:
$1,955,945.25 - TO: FGI CORP. 1901 AMETHYST ST. BRONX, NY 10462
At PS 87 AND JHS 135 in the Borough of the Bronx, known as Contract # XG-709M.
At PS 87 and JHS 135 in the Borough of the Bronx, known as Contract
# XG-709M.
Published
5/28/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Construction /
Construction Services
CONSTRUCTION AND RECONSTRUCTION OF PLAYGROUNDS IN
197
SCHOOLYARDS - Competitive Sealed Bids - PIN# 8462009X000C04 - AMT:
$925,506.00 - TO: FGI CORP. 1901 AMETHYST ST. BRONX, NY 10462
At PS 310 AND PS 76 in the Borough of the Bronx, Known as Contract # XG-209M.
Published
5/28/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Goods
LABORATORY TESTING - COATINGS & RELATED PRODS - RE AD - Competitive
Sealed Bids - PIN# 857900512 - AMT: $370,600.00 - TO: Kta-Tator Engineering
Services P C 115 Technology Drive, Pittsburgh, PA 15275-1085
Published
5/27/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Services (other than
human services)
FILING OF PETITIONS, SERVICE OF LEGAL PROCESS AND LEGAL PAPERS Request for Proposals - PIN# 09PO189201R0X00 - AMT: $611,270.00 - TO:
GALLAGHER & CO. ADJUSTERS, INC. 211 OLYMPIA BOULEVARD, STATEN
ISLAND, NY 10305
Published
5/27/2009
Award
Request for Proposals
Agency
DOHMH / ACCO
Goods and Services
CHILD COUNSELORS/CHILD ESCORTS - Negotiated Acquisition / Specifications
not definite - PIN# 068-08-NEX-0015 - AMT: $2,054,537.00 - TO: Temposition
Healthcare Inc. 420 Lexington Avenue, New York, NY 10170
Published
5/27/2009
Award
Negotiated Acquisition /
Specifications not
definite
Agency
ACS
Goods and Services
FOOD SERVICES - Negotiated Acquisition / Specifications not definite - PIN# 068-09NEX-0002 - AMT: $450,000.00 - TO: Ambassador Food Services 5-30 54th Avenue,
Long Island City, NY 11101
Published
5/27/2009
Award
Negotiated Acquisition /
Specifications not
definite
Agency
ACS
Services (other than
human services)
EDRS MAINTENANCE - Sole Source / Single source - PIN# 09VR107001R0X00 AMT: $990,000.00 - TO: VITALCHEK NETWORK, INC. 6 CADILLAC DRIVE,
BRENTWOOD, TN 37207
Published
5/27/2009
Human Services /
Client Services
Award
Sole Source / Single
source
Agency
DOHMH / ACCO
198
RYAN WHITE CARE SERVICES - Government to Government - PIN#
08AE206100R0X00 - AMT: $39,000,000.00 - TO: COUNTY OF WESTCHESTER 148
MARITINE AVENUE, WHITE PLAINS, NY 10601
Published
5/27/2009
Award
Government to
Government
Agency
DOHMH / ACCO
Goods
DRY ICE - Competitive Sealed Bids - PIN# 857900766 - AMT: $99,360.00 - TO:
Natuzzi Bros. Ice Company Inc. 121-60 Farmers Boulevard, Springfield Gardens, NY
11413
Published
5/27/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Construction /
Construction Services
EMERGENCY DEMOLITION OF ONE (1) BUILDING - Emergency Purchase / Single
source - PIN# 80609D900492 - AMT: $228,869.00 - TO: Gateway Demolition Corp.
134-22 32nd Avenue, Flushing, NY 11354
Published
5/27/2009
Award
Emergency Purchase /
Single source
Agency
HPD / Division of Maintenance
Goods and Services
COURIER SERVICES - Competitive Sealed Bids - PIN# 068-08-ADM-0023 - AMT:
$362,880.00 - TO: DELUXE DELIVERY SYSTEMS,INC. 777 8TH AVE 2ND FL., New
York, NY 10036
Published
5/27/2009
Award
Competitive Sealed Bids
Agency
ACS
Goods
SPECIALTY ITEMS FOR THE FOOD BANK OF NYC. - Competitive Sealed Bids PIN# 857900919 - AMT: $168,406.10 - TO: Robbins Sales Company, Inc. P. O. Box
251, Syosset, N.Y. 11791
Published
5/26/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
SECURITY AND SOLUTIONS- OCME/DOHMH - Intergovernmental Purchase / Other
- PIN# 8570901125 - AMT: $182,560.00 - TO: LEICA GEOSYSTEMS INC. 5051
PEACHTREE CORNERS CIRCLE, SUITE 250, NORCROSS, GA 30092
NYS Contract # PT64061
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
5/26/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
BRITE MICROCOMPUTER SYSTEMS - FDNY - Intergovernmental Purchase / Other
199
- PIN# 8570901106 - AMT: $137,455.55 - TO: UPSTATE WHOLESALE SUPPLY
D/B/A BRITE COMPUTERS 7647 MAIN ST. FISCHERS, VICTOR, NY 14564
NYS Contract # PT 55645
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
5/26/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods and Services
SOFTWARE LICENSE RENEWAL - Renewal - PIN# 009051920092 - AMT:
$447,144.72 - TO: Hewlett Packard Company 10810 Farnam Drive 3rd Omaha NE
68154
Software License Renewal 2 Years
Published
5/26/2009
Award
Renewal
Agency
ERS
Human Services /
Client Services
NURSE FAMILY PARTNERSHIP - BP/City Council Discretionary - PIN#
09FN051701R0X00 - AMT: $553,708.00 - TO: SCO FAMILY OF SERVICES 1
ALEXANDER PLACE, GLEN COVE, NY 11542
Published
5/26/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
Goods and Services
RENEWAL OF HARDWARE 3RD YEAR OF 4 YEAR CONTRACT - Renewal - PIN#
009051920091 - AMT: $129,252.72 - TO: IBM Global Financing P.O. Box 643600
Pittsburg, PA 15264-3600
Published
5/26/2009
Award
Renewal
Agency
ERS
Goods and Services
EX. NEEDS FOSTER CARE SERVICES - Renewal - PIN# 06802NCIB004 - AMT:
$13,710,709.00 - TO: HILLCREST EDUCATIONAL CENTERS INC 788 SOUTH
STREET, PITTSFIELD, MA 01201
Published
5/26/2009
Award
Renewal
Agency
ACS
CHILD CARE PROGRAM - Negotiated Acquisition / Other - PIN# 06809NA12150 AMT: $891,300.00 - TO: HUNTS POINT MULTI-SERVICE CENTER, INC. 754 EAST
151 STREET, BRONX, NY 10455
MONEY AND TIME EXTENSION.
Published
5/26/2009
Goods and Services
Award
Negotiated Acquisition /
Other
Agency
ACS
200
PHOTOCOPYING - Other - PIN# 00307200831 - AMT: $2,362,500.00 - TO: NEW
YORK STATE INDUSTRIES FOR THE DISABLED, INC. 11 COLUMBIA CIRCLE
DRIVE, ALBANY , NY 12203
PHOTOCOPYING OF DESIGNATING AND INDEPENDENT NOMINATING
PETITIONS
UNDER AUTHORITY OF ARTICLE XI, SECTION 162 OF NYS STATE FINANCE
LAW,THE BOARD IS REQUIRED TO NEGOTIATE WITH NEW YORK STATE
INDUSTRY FOR THE DISABLED.
Published
5/22/2009
Award
Other
Agency
NYCBOE
Services (other than
human services)
OPERATION OF ONE (1) PROCESSING MOBILE FOOD TRUCK FOR THE SALE
OF PARKS APPROVED MENU ITEMS - Competitive Sealed Bids - PIN# B82-4-MT AMT: see list below
The City of New York Department of Parks and Recreation (“Parks”) has awarded a
concession to Jameel Syed, 33 Intervale Avenue, Farmingdale, NY 11735, for the
operation of one (1) processing Mobile Food Truck for the sale of Parks approved
menu items at Shore Road Park, Bay 8th St. parking area on the Belt Parkway,
Brooklyn. The concession, which was solicited by a Request for Bids, operates
pursuant to a permit agreement for a five (5) year term, expiring on December 31,
2013. Compensation to the City is as follows: Year 1: $4,500.00, Year 2: $5,500.00,
Year 3: $7,500.00, Year 4: $9,500.00, and Year 5: $15,000.00. Vendor may only
operate during hours that the park is open and must comply with all Health
Department codes. All menu items and prices are subject to Parks approval.
Published
5/22/2009
Award
Competitive Sealed Bids
Agency
DPR / Revenue & Concessions
Goods
SPECIALTY ITEMS FOR THE FOOD BANK OF NYC. - Competitive Sealed Bids PIN# 857900919 - AMT: $20,074.45 - TO: Wakefern Food Corp. P.O. Box 7812, 33
Northfield Avenue, Edison, N.J. 08818
Published
5/22/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
ANTI-ILLEGAL EVICTION & SRO LEGAL SERVICES - BP/City Council
Discretionary - PIN# 806099070095 - AMT: $144,643.00 - TO: The Legal Aid Society
(Bronx) 199 Water Street, 6th Floor, New York, NY 10038
Published
5/22/2009
Award
BP/City Council
Discretionary
Agency
HPD / Office of Preservation
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN#
12509DISC3ZX - AMT: $10,000.00 - TO: Morningside Retirement & Health Services,
Inc. 100 La Salle Street, Apt. MC, New York, NY 10027
Published
Award
Agency
201
5/22/2009
BP/City Council
Discretionary
DFTA / Contract Procurement
and Support Services
Services (other than
human services)
CITYWIDE IVR APPLICATION DEVELOPMENT SERVICES - Intergovernmental
Purchase / Judgment required - PIN# 85809OGS0010 - AMT: $3,893,560.81 - TO: M
& C ASSOCIATES, LLC 4250 VETERANS MEMORIAL HWY, STE 2100,
HOLBROOKE, NY 11741
Published
5/22/2009
Award
Intergovernmental
Purchase / Judgment
required
Agency
DOITT / ACCO
Goods
SPECIALTY ITEMS FOR THE FOOD BANK OF NYC - Competitive Sealed Bids PIN# 857900919 - AMT: $32,896.60 - TO: Cookies & More Inc. 145 Price Parkway,
Farmingdale, N.Y. 11735
Published
5/21/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
SPECIALTY ITEMS FOR THE FOOD BANK OF NYC - Competitive Sealed Bids PIN# 857900919 - AMT: $27,842.60 - TO: Universal Coffee Corporation. 123 47TH
Street, P.O. Box 320187, Brooklyn, N.Y. 11232
Published
5/21/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
WAREHOUSE PALLET RACKING SYSTEM - HRA & ACS - Competitive Sealed
Bids - PIN# 857900437 - AMT: $157,000.00 - TO: Federal Equipment & Mfg. Co. Inc.
dba Femco 194 Westervelt Place, Lodi, NJ 07644
Published
5/20/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Services (other than
human services)
OPERATION OF ONE (1) PROCESSING MOBILE FOOD TRUCK FOR THE SALE
OF PARKS APPROVED MENU ITEMS - Competitive Sealed Bids - PIN# B82-CMT AMT: see list below
The City of New York Department of Parks and Recreation (“Parks”) has awarded a
concession to Hany Elshabassy, 213 67th Street, Brooklyn, NY 11220, for the
operation of one (1) processing Mobile Food Truck for the sale of Parks approved
menu items at Shore Road Park, McCay to 82nd Street, Brooklyn. The concession,
which was solicited by a Request for Bids, operates pursuant to a permit agreement
for a five (5) year term, expiring on December 31, 2013. Compensation to the City is
as follows: Year 1: $4,500.00, Year 2: $5,000.00, Year 3: $5,500.00, Year 4:
$6,000.00, and Year 5: $6,500.00. Vendor may only operate during hours that the
park is open and must comply with all Health Department codes. All menu items and
prices are subject to Parks approval.
Published
Award
Agency
202
5/20/2009
Competitive Sealed Bids
DPR / Revenue & Concessions
Goods
FRUITS & VEGETABLES FRESH - Competitive Sealed Bids - PIN# 857900902 AMT: $1,070,891.00 - TO: Frank Gargiulo & Son Inc. 535 Sweetland Avenue, Hillside,
NJ 07202
Published
5/20/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
PAPER, CARBONLESS, FLAT SHEETS (RE-AD) - Competitive Sealed Bids - PIN#
857900741 - AMT: $326,231.65 - TO: Paper Mart Inc. 151 Ridgedale Avenue, East
Hanover, N.J. 07936
Published
5/20/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
ANTI-ILLEGAL EVICTION & SRO LEGAL SERVICES - BP/City Council
Discretionary - PIN# 806099070097 - AMT: $188,963.00 - TO: The Legal Aid Society
(Brooklyn) 199 Water Street, 6th Floor, New York, NY 10038
Published
5/20/2009
Award
BP/City Council
Discretionary
Agency
HPD / Office of Preservation
Services (other than
human services)
OPERATION OF ONE (1) PROCESSING MOBILE FOOD TRUCK FOR THE SALE
OF PARKS APPROVED MENU ITEMS - Competitive Sealed Bids - PIN# B57-1-MT AMT: see list below
The City of New York Department of Parks and Recreation (“Parks”) has awarded a
concession to Ahmet Ozdemir, 387 Ave. S, Apt. 3A, Brooklyn, NY 11223, for the
operation of one (1) processing Mobile Food Truck for the sale of Parks approved
menu items at Marine Park, between Madison and Filmore Avenues, Brooklyn. The
concession, which was solicited by a Request for Bids, operates pursuant to a permit
agreement for a five (5) year term, expiring on December 31, 2013. Compensation to
the City is as follows: Year 1: $14,100.00, Year 2: $15,300.00, Year 3: $16,400.00,
Year 4: $17,500.00, and Year 5: $19,200.00. Vendor may only operate during hours
that the park is open and must comply with all Health Department codes. All menu
items and prices are subject to Parks approval.
Published
5/20/2009
Award
Competitive Sealed Bids
Agency
DPR / Revenue & Concessions
Services (other than
human services)
OPERATION OF ONE (1) NON-PROCESSING PUSHCART FOR THE SALE OF
PARKS APPROVED MENU ITEMS - Competitive Sealed Bids - PIN# B080-C - AMT:
see list below
The City of New York Department of Parks and Recreation (“Parks”) has awarded a
203
concession to Ruth Boutros, 1927 West 7th Street, Brooklyn, NY 11223, for the
operation of one (1) non-processing pushcart for the sale of Parks approved menu
items with an additional 3’x3’ unit for the sale of ice cream (in warm weather) and nuts
(in cold weather) at Asser Levy Park, Surf Ave, east of W. 5th St, at the entrance of
the W. 5th St. ramp to the boardwalk, near the handball courts, Brooklyn. Vendor may
not operate on the boardwalk. The concession, which was solicited by a Request for
Bids, operates pursuant to a permit agreement for a five (5) year term, expiring on
December 31, 2013. Compensation to the City is as follows: Year 1: $8,000.00, Year
2: $8,000.00, Year 3: $8,000.00, Year 4: $13,000.00, and Year 5: $13,000.00. Vendor
may only operate during hours that the park is open and must comply with all Health
Department codes. All menu items and prices are subject to Parks approval.
Published
5/20/2009
Award
Competitive Sealed Bids
Agency
DPR / Revenue & Concessions
Services (other than
human services)
LOCAL INITIATIVE - BP/City Council Discretionary - PIN# 09CO068401R0X00 AMT: $250,000.00 - TO: CALLEN-LORDE COMMUNITY HEALTH CENTER 356
WEST 18TH STREET, NEW YORK, NY 10011
Published
5/19/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
Human Services /
Client Services
ANTI-ILLEGAL EVICTION AND SRO LEGAL SERVICES - BP/City Council
Discretionary - PIN# 806099070092 - AMT: $125,409.00 - TO: Northern Manhattan
Improvement Corporation 76 Wadsworth Avenue, New York, NY 10033
Published
5/19/2009
Award
BP/City Council
Discretionary
Agency
HPD / Office of Preservation
Goods
FLUOROSILICIC ACID - Competitive Sealed Bids - PIN# 857900705 - AMT:
$12,160,000.00 - TO: LUCIER CHEMICAL INDUSTRIES LTD, DBA LCI,LTD P.O.
BOX 49000, JACKSONVILLE BEACH, FL 32240
Published
5/19/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Construction /
Construction Services
INSTALLATION OF SIDEWALKS, ADJACENT CURBS AND PEDESTRIAN RAMPS
- BOROUGH OF THE BRONX - Competitive Sealed Bids - PIN# 8502009HW0009C AMT: $2,548,890.00 - TO: Heavy Construction Co. Inc. 138-13 Springfield Boulevard,
Springfield Gardens, NY 11413
PROJECT ID: HWS2009X
Published
5/19/2009
Award
Competitive Sealed Bids
Construction /
Construction Services
Agency
DDC / Contract Section
204
RECONSTRUCTION OF BUS PADS AT DESIGNATED LOCATIONS - BOROUGH
OF THE BRONX, STATEN ISLAND AND QUEENS - Competitive Sealed Bids - PIN#
8502008HW0067C - AMT: $974,069.56 - TO: P & T II Contracting Corporation 2417
Jericho Turnpike, Suite 315, Garden City, NY 11040
PROJECT ID: HWBUSPAD4
Published
5/19/2009
Award
Competitive Sealed Bids
Agency
DDC / Contract Section
Goods
FISH FOR D.O.C. - Competitive Sealed Bids - PIN# 857900925 - AMT: $14,850.00 TO: Tony`s Fish & Seafood Corp.. A-1 Hunts Point Co-Op Market, Bronx N.Y. 10474
Published
5/19/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Services (other than
human services)
SERVICES TO PEOPLE WITH PSYCHIATRIC ILLNESS OR DEVELOPMENTAL
DISABILITIES - BP/City Council Discretionary - PIN# 09CO070901R0X00 - AMT:
$225,000.00 - TO: OHEL CHILDREN`S HOME AND FAMILY SERVICES, INC. 4510
SIXTEENTH AVENUE, BROOKLYN, NY 11204
Published
5/19/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
Construction /
Construction Services
INSTALLATION OF COMPLEX PEDESTRIAN RAMPS- BOROUGH OF
BROOKLYN - Competitive Sealed Bids - PIN# 8502009HW0007C - AMT:
$4,132,452.00 - TO: ADC Construction LLC 58-08 48th Street, Maspeth, NY 11378
PROJECT ID: HWP2009K
Published
5/19/2009
Award
Competitive Sealed Bids
Agency
DDC / Contract Section
Goods and Services
BUSINESS CONTINUITY SERVICES - Renewal - PIN# 00905132009 - AMT:
$131,837.00 - TO: IBM P.O. Box 643600 Pittsburgh Pa 15264-3600
Published
5/19/2009
Award
Renewal
Agency
ERS
Goods
HP ENTERPRISE SYSTEMS - DOI - Intergovernmental Purchase / Other - PIN#
8570901133 - AMT: $289,108.06 - TO: HEWLETT PACKARD CO. 3000 HANOVER
ST, PALO ALTO, CA 94304
NYS Contract # PT 64150
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or phone: 518-474-6717.
Published
Award
Intergovernmental
Agency
DCAS / DMSS
205
5/19/2009
Purchase / Other
Goods
CISCO NETWORKING EQUIPMENT- NYPD - Intergovernmental Purchase / Other PIN# 8570901141 - AMT: $168,731.64 - TO: MTM TECHNOLOGIES INC 45
BROADWAY, 4TH FL, NEW YORK, NY 10006
NYS Contract # PT59009 and PS59010
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
5/19/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
PAPER, DUAL PURPOSE, RECYCLED ONLY (RE-AD) - Competitive Sealed Bids PIN# 857900124 - AMT: $36,598,036.00 - TO: Graphic Paper New York Inc. 31
Windsor Place, P.O. Box 9024, Central Islip, NY 11722
Published
5/19/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
XEROX PRINTERS- NYPD - Intergovernmental Purchase / Other - PIN# 8570901138
- AMT: $201,721.50 - TO: 4U SERVICES D/B/A STELLAR SERVICES 57 W.38TH
ST, NEW YORK, NY 10018
NYS Contract # PT59176
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
5/19/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
IBM EQUIPMENT, SOFTWARE- NYPD - Intergovernmental Purchase / Other - PIN#
8570901139 - AMT: $4,800,000.00 - TO: IBM CORP 590 MADISON AVE, 16TH FL,
DROP 6518, NEW YORK, NY 10022
GSA Contract # GS-35F-4984H
Suppliers wishing to be considered for a contract with the General Services
Administration of the Federal Government are advised to contact the Small Business
Utilization Center, Jacob K. Javits Federal Building, 26 Federal Plaza, Room 18-130,
New York, NY 10278 or by phone: 212-264-1234.
Published
5/19/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Services (other than
human services)
CANCER INITIATIVE - BP/City Council Discretionary - PIN# 09CR053101R0X00 AMT: $1,931,396.79 - TO: AMERICAN CANCER SOCIETY, INC. 19 WEST 56TH
STREET, NEW YORK, NY 10019
206
Published
5/19/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
Services (other than
human services)
BLUEPRINT TO MAKE NYC AN AGE FRIENDLY CITY - BP/City Council
Discretionary - PIN# 09CO069201R0X00 - AMT: $100,000.00 - TO: THE NEW
YORK ACADEMY OF MEDICINE 1216 FIFTH AVENUE, ROOM 457, NEW YORK,
NY 10029
Published
5/19/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
Services (other than
human services)
GERIATRIC MENTAL HEALTH INITIATIVE - BP/City Council Discretionary - PIN#
09AZ064201R0X00 - AMT: $100,000.00 - TO: JEWISH BOARD OF FAMILY AND
CHILDREN`S SERVICES, INC. 120 WEST 57TH STREET, 7TH FLOOR, NEW
YORK, NY 10019
Published
5/19/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
Goods
HOLOGRAPHIC LAMINATED POUCHES FOR D.O.C. - Competitive Sealed Bids PIN# 857900607 - AMT: $60,000.00 - TO: S & K Associates 7745 West 80TH Street,
Playa Del Rey, CA 90293
Published
5/18/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Construction /
Construction Services
INSTALLATION OF TRUNK WATER MAINS AND APPURTENANCES IN ASTOR
PLACE ETC., MANHATTAN - Competitive Sealed Bids - PIN# 8502009WM0003C AMT: $10,784,669.00 - TO: JLJ IV Enterprises, Inc. 213-19 99th Avenue, Queens
Village, NY
PROJECT ID: MED-595
Published
5/18/2009
Award
Competitive Sealed Bids
Agency
DDC / Contract Section
Goods
FIREFIGHTING FITTINGS - Competitive Sealed Bids - PIN# 857801273 - AMT:
$1,497,511.86 - TO: Firematic Supply Co. Inc. 10 Ramsay Road, E Yaphank, NY
11967
Published
5/18/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Services (other than
human services)
TRUCKING SERVICES - Competitive Sealed Bids - PIN# 069-09-310-0011 - AMT:
207
$508,680.00 - TO: Perfect Courier Ltd 5 North 11th Street, Brooklyn, NY 11211
Published
5/18/2009
Award
Competitive Sealed Bids
Agency
HRA
Services (other than
human services)
TRANSITBENEFIT PROGRAM FOR ELIGIBLE NEW YORK CITY EMPLOYEES Renewal - PIN# 10131000007149 - AMT: $452,000.00 - TO: Port Authority TransHudson/TransitCenter 1065 Avenue of Americas, 16th floor, New York, NY 10018
The Office of Payroll Administration (OPA) intends to renew the agreement with the
TransitCenter to continue to provide the Premium Transit Check Metrocards and
Access-A-Ride Coupons to eligible City employees through the Transit Benefit
program. The term of the agreement shall be for Six (6) months commencing July 1,
2009 and terminating on December 31, 2009. The estimated agreement amount shall
be $452,000.00. The Transit Benefit program is a pre-tax benefit for City employees to
pay for public transportation. Any comments or questions regarding the renewal of this
agreement should be directed to Valerie Himelewski, Agency Chief Contracting
Officer, at 1 Centre Street, Room 200N New York, New York 10007, or
vhimelewski@payroll.nyc.gov.
Published
5/18/2009
Award
Renewal
Agency
OPA / Procurement and
Contract Administration
Services (other than
human services)
GAS-FIRED HEATING PLANTS - Renewal - PIN# 806066708244R - AMT:
$350,000.00 - TO: S.J.Fuel Co., Inc. 601 Union Street, Brooklyn, NY 11215
Published
5/18/2009
Award
Renewal
Agency
HPD / Division of Maintenance
Construction Related
Services
REBID: LEAD ABATEMENT AT THE EMERGENCY MEDICAL UNIT - Competitive
Sealed Bids - PIN# 056070000550 - AMT: $214,400.00 - TO: Sky Rise Inc. 141-70
85th Road, Briarwood, NY 11435
Notification of Award - Lead Abatement for NYPD, at the Emergency Medical Unit, 3813 Northern Blvd. Queens, NY 11101.
Published
5/18/2009
Award
Competitive Sealed Bids
Agency
NYPD / Building Maintenance
Section
Goods
IBM WEBSPHERE BUSINESS INTEGRATION MODELER - Intergovernmental
Purchase / Other - PIN# 8570901130 - AMT: $274,001.08 - TO: PROVISTA
SOFTWARE INTERNATIONAL 43494 ELLSWORTH ST #1, PO BOX 3011,
FREMONT, CA 94539
GSA Contract # GS-35F-0065P
Suppliers wishing to be considered for a contract with the General Services
Administration of the Federal Government are advised to contact the Small Business
Utilization Center, Jacob K. Javits Federal Building, 26 Federal Plaza, Room 18-130,
New York, NY 10278 or by phone: 212-264-1234.
208
Published
5/18/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Services (other than
human services)
IT OPERATIONS AND TELECOMMUNICATIONS CONSULTING SERVICES Intergovernmental Purchase / Judgment required - PIN# 85809OGS0005 - AMT:
$9,000,000.00 - TO: DYNTEK SERVICES, INC. 12 METRO PARK, ALBANY, NY
12205
Published
5/15/2009
Award
Intergovernmental
Purchase / Judgment
required
Agency
DOITT / ACCO
Services (other than
human services)
GAS-FIRED HEATING PLANTS - Renewal - PIN# 806066708242 - AMT:
$350,000.00 - TO: S.J. Fuel Co., Inc. 601 Union Street, Brooklyn, NY 11215
Published
5/15/2009
Award
Renewal
Agency
HPD / Division of Maintenance
Goods and Services
SERVICES FOR SENIOR CITIZENS - Negotiated Acquisition / Single source - PIN#
SEE LINE 17 BELOW - AMT: see list below
San Gennaro Senior Center
1556 Williamsbridge Road, Bronx, NY 10461
PIN: 12509NABP1ZU - Contract Amount: $10,250
Neighborhood Self-Help By Older Persons Project, Inc.
953 Southern Blvd., Bronx, NY 10459
PIN: 12509NABP1ZW - Contract Amount: $34,568
Southern Brooklyn Community Organization
4520 18th Avenue, Brooklyn, NY 11204
PIN: 12509NABP2P1 - Contract Amount: $36,500
BWICA Educational Fund Inc.
5901 13th Avenue, Brooklyn, NY 11219
PIN: 12509NABP2P3 - Contract Amount: $78,000
Structured Employment Economic Development Corp.
915 Broadway-17th Fl., New York, NY 10010
PIN: 12509NABP3PR - Contract Amount: $15,000
The Jewish Museum
1109 5th Avenue, New York, NY 10128
PIN: 12509NABP3PS - Contract Amount: $10,000
Jamaica Service Program For Older Adults Inc.
162-04 Jamaica Avenue-3rd Floor, Jamaica, NY 11432
PIN: 12509NABP4PC - Contract Amount: $38,000
Jamaica Service Program For Older Adults Inc.
209
162-04 Jamaica Avenue-3rd Floor, Jamaica, NY 11432
PIN: 12509NABP4U1 - Contract Amount: $93,140
Council of Senior Centers and Services of New York City Inc.
49 West 45th Street-7th Floor, New York, NY 10036
PIN: 12509NABP4P9 - Contract Amount: $55,000
Published
5/15/2009
Award
Negotiated Acquisition /
Single source
Agency
DFTA / Contract Procurement
and Support Services
Human Services /
Client Services
OPERATION OF ONE (1) PROCESSING CART FOR THE SALE OF PARKS
APPROVED MENU ITEMS - Competitive Sealed Bids - PIN# M42-10-C - AMT: see
list below
The City of New York Department of Parks and Recreation (“Parks”) has awarded a
concession to Elizendo Vaquero of 1050 White Plains Road, Bronx, New York 10472
for the operation of one (1) processing cart for the sale of Parks approved menu items
at Inwood Hill Park, inside the park along the path on the perimeter of the northern
soccer fields, Manhattan. The concession, which was solicited by a Request for Bids,
operates pursuant to a permit agreement for a five (5) year term, effective May 6,
2009 and shall expire on December 31, 2013. Compensation to the City is as follows:
Year 1: $643.84, Year 2: $1,100, Year 3: $1,200, Year 4: $1,300, and Year 5: $1,400.
Vendor may only operate during hours that the park is open and must comply with all
Health Department codes. All prices are subject to Parks approval.
Published
5/15/2009
Award
Competitive Sealed Bids
Agency
DPR / Revenue & Concessions
Services (other than
human services)
OPERATION OF ONE (1) NON-PROCESSING PUSHCART FOR THE SALE OF
PARKS APPROVED ITEMS - Competitive Sealed Bids - PIN# M10-104-C - AMT: see
list below
The City of New York Department of Parks and Recreation (“Parks”) has awarded a
concession to the Mohammad T. Islam of 88-36 Elmhurst Avenue, apt. 2H, Elmhurst,
New York 11372 for the operation of one (1) non-processing pushcart for the sale of
Parks approved items with an additional 3’x3’ unit for the sale of ice cream (in warm
weather) and nuts (in cold weather) at the Parkside of East 104th Street and 5th
Avenue, Central Park, Manhattan. The concession, which was solicited by a Request
for Bids, operates pursuant to a permit agreement for a five (5) year term, effective
May 13, 2009 and shall expire on December 31, 2013. Compensation to the City is as
follows: Year 1: $7,660.27, Year 2: $14,000, Year 3: $17,000, Year 4: $19,000, and
Year 5: $21,000. Vendor may only operate during hours that the park is open and
must comply with all Health Department codes. All prices are subject to Parks
approval.
Published
5/15/2009
Services (other than
human services)
Award
Competitive Sealed Bids
Agency
DPR / Revenue & Concessions
210
OPERATION OF A HIGH-QUALITY SNACK BAR FACILITY - Competitive Sealed
Proposals / Judgment required - PIN# M10-NM-SB - AMT: see list below
The City of New York Department of Parks & Recreation (”Parks”) has awarded as a
concession operation of a high-quality snack bar facility located in the North Meadow
Recreation Center in Central Park to Thomas McGarry of 250 South End Ave., Apt.
4F, New York, NY 10280. The concession, which was solicited by a Request for
Proposals, operates pursuant to a license agreement for a seven (7) year term.
Compensation to the City is as follows: in each operating year of the license, licensee
shall pay the City a license fee of: Year 1: $8,004; Year 2: $8,412; Year 3: $8,832;
Year 4: $9,276; Year 5: $9,774; Year 6: $10,236; Year 7: $10,752.
Published
5/15/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DPR / Revenue & Concessions
Services (other than
human services)
OPERATION OF ONE (1) PROCESSING CART FOR THE SALE OF PARKS
APPROVED MENU ITEMS - Competitive Sealed Bids - PIN# M242-BC - AMT: see list
below
The City of New York Department of Parks and Recreation (“Parks”) has awarded a
concession to Iman Gad of 7201 6th Avenue, Brooklyn, New York 11209 for the
operation of one (1) processing cart for the sale of Parks approved menu items at
Collect Pond Park, inside the park at Leonard and Centre Streets, Manhattan. The
concession, which was solicited by a Request for Bids, operates pursuant to a permit
agreement for a five (5) year term, effective May 6, 2009 and shall expire on
December 31, 2013. Compensation to the City is as follows: Year 1: $1052.05, Year 2:
$2,300, Year 3: $3,000, Year 4: $3,500, and Year 5: $5,000. Vendor may only operate
after 11:00 a.m. and during hours that the park is open. Vendor must comply with all
Health Department codes. All prices are subject to Parks approval.
Published
5/15/2009
Award
Competitive Sealed Bids
Agency
DPR / Revenue & Concessions
Services (other than
human services)
OPERATION OF ONE (1) NON-PROCESSING PUSHCART FOR THE SALE OF
PARKS APPROVED ITEMS - Competitive Sealed Bids - PIN# M10-61-ED-C - AMT:
see list below
The City of New York Department of Parks and Recreation (”Parks”) has awarded a
concession to the Asia Food Service, Inc. of 36-05 29th Street, #C-3,Astoria, New
York,11106 for the operation of one (1)non-processing pushcart for the sale of Parks
approved items with an additional 3`x3` unit for the sale of ice cream (in warm
weather) and nuts (in cold weather) at the entrance to the path leading to the pond,
East Drive and 61st Street, Central Park, Manhattan. The concession, which was
solicited by a Request for Bids, operates pursuant to a permit agreement for a five (5)
year term, effective May 8, 2009 and
shall expire on December 31, 2013. Compensation to the City is as follows: Year 1:
$58,684.93, Year 2: $95,000, Year 3: $100,000, Year 4: $105,000, and Year 5:
$112,000. Vendor may only operate during hours that the park is open and must
comply with all Health Department codes. All prices are subject to Parks approval.
Published
Award
Agency
211
5/15/2009
Competitive Sealed Bids
DPR / Revenue & Concessions
Services (other than
human services)
OPERATION OF ONE (1) NON-PROCESSING PUSHCART FOR THE SALE OF
PARKS APPROVED ITEMS - Competitive Sealed Bids - PIN# M10-100-C - AMT: see
list below
The City of New York Department of Parks and Recreation (“Parks”) has awarded a
concession to the Asia Food Service, Inc. of 36-05 29th Street, #C-3, Astoria, New
York, 11106 for the operation of one (1) non-processing pushcart for the sale of Parks
approved items with an additional 3’x3’ unit for the sale of ice cream (in warm
weather) and nuts (in cold weather) at West 100th Street and Central Park West,
Central Park, Manhattan. The concession, which was solicited by a Request for Bids,
operates pursuant to a permit agreement for a five (5) year term, effective May 13,
2009 and shall expire on December 31, 2013. Compensation to the City is as follows:
Year 1: $3,510.96, Year 2: $5,900, Year 3: $7,000 Year 4: $9,000, and Year 5:
$11,500. Vendor may only operate during hours that the park is open and must
comply with all Health Department codes. All prices are subject to Parks approval.
Published
5/15/2009
Award
Competitive Sealed Bids
Agency
DPR / Revenue & Concessions
Services (other than
human services)
OPERATION OF ONE (1) NON-PROCESSING PUSHCART FOR THE SALE OF
PARKS APPROVED ITEMS - Competitive Sealed Bids - PIN# M060-C - AMT: see list
below
The City of New York Department of Parks and Recreation (“Parks”) has awarded a
concession to the Janani Food Service, Inc. of 143-07 101st Avenue, Jamaica, New
York 11435 for the operation of one (1) non-processing pushcart for the sale of Parks
approved items with an additional 3’x3’ unit for the sale of ice cream (in warm
weather) and nuts (in cold weather) at the Park Avenue Mall, southwest corner of East
68th street and Park Avenue, Manhattan. The concession, which was solicited by a
Request for Bids, operates pursuant to a permit agreement for a five (5) year term,
effective May 13, 2009 and shall expire on December 31, 2013. Compensation to the
City is as follows: Year 1: $3,766.30, Year 2: $6,500, Year 3: $8,200, Year 4: $9,000,
and Year 5: $10,500. Vendor may only operate during hours that the park is open and
must comply with all Health Department codes. All prices are subject to Parks
approval.
Published
5/15/2009
Award
Competitive Sealed Bids
Agency
DPR / Revenue & Concessions
Services (other than
human services)
WIRE CENTER CLEANING SERVICES - Competitive Sealed Bids - PIN#
85808CSB0041 - AMT: $76,579.50 - TO: C&W Cleaning Service, Inc. 309 Lafayette
Avenue, Brooklyn, NY 11238
To provide cleaning services for DoITT/Citynet Wire Center Concentration Sites
located within the Five (5) Boroughs of New York City.
Published
Award
Agency
212
5/14/2009
Competitive Sealed Bids
DOITT / Executive Division
Construction /
Construction Services
RECONSTRUCTION OF PLAYGROUNDS IN SCHOOLYARDS - Competitive Sealed
Bids - PIN# 8462009X000C03 - AMT: $964,355.00 - TO: MICHAELANGELO
PAVERS UNLIMITED INC. 297 KNOLLWOOD ROAD WHITE PLAINS, NY 10607
At PS 8, IS 143 and PS 86 in the Borough of the Bronx, known as Contract # XG109M.
Published
5/14/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Construction /
Construction Services
INSTALLATION OF SIDEWALKS, ADJACENT CURBS AND PEDESTRIAN RAMPS
IN VARIOUS LOCATIONS - BOROUGH OF MANHATTAN - Competitive Sealed Bids
- PIN# 8502009HW0003C - AMT: $2,766,160.00 - TO: Vales Construction
Corporation 64 Cross Pond Road, Pound Ridge, New York 10576
PROJECT NO.: HWS2009M
Published
5/14/2009
Award
Competitive Sealed Bids
Agency
DDC / Contract Section
Services (other than
human services)
LEAD ANALYSIS - BP/City Council Discretionary - PIN# 80609K905693 - AMT:
$100,000.00 - TO: International Asbestos Testing Laboratories, Inc. 9000 Commerce
Parkway, Suite B, Mount Laurel, NJ 08054
Published
5/14/2009
Award
BP/City Council
Discretionary
Agency
HPD / Division of Maintenance
Human Services /
Client Services
ANTI-ILLEGAL EVICTION & SRO LEGAL SERVICES - BP/City Council
Discretionary - PIN# 806099070084 - AMT: $363,129.00 - TO: Goddard Riverside
Community Center 593 Columbus Avenue, New York, NY 10024
Published
5/14/2009
Award
BP/City Council
Discretionary
Agency
HPD / Office of Preservation
Human Services /
Client Services
EMERGENCY DV SHELTER - Renewal - PIN# SEE BELOW - AMT: see list below
Volunteers of America Greater New York Inc.
340 West 85th Street, NYC,NY 10024
PIN #: 06909H002403
Contract Term: 03/01/09-02/28/10 Contract Amount: $2,617,196.00
Jewish Board of Family and Children`s Services Inc.
213
120 West 57th Street, 7th FL., NYC,NY 10019
PIN #: 06909H002401
Contract Term: 03/01/09-02/28/10 Contract Amount: $1,451,160.00
Published
5/13/2009
Award
Renewal
Agency
HRA / Chief Procurement
Officer
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN# LINE 17
BELOW - AMT: see list below
Kings Bay YM-YWHA
3495 Nostrand Avenue, Brooklyn, NY 11229
PIN: 12509DISC2V5 - Contract Amount: $25,000
NYC Chapter Arthritis Foundation
122 East 42nd Street-18th Fl., New York, NY 10168
PIN: 12509DISC6WZ - Contract Amount: $58,500
Published
5/13/2009
Award
BP/City Council
Discretionary
Agency
DFTA / Contract Procurement
and Support Services
Human Services /
Client Services
CRISIS INTERVENTION - BP/City Council Discretionary - PIN# SEE BELOW - AMT:
see list below
Connect Inc.
P.O. Box 20217 Greeley Square Station, NYC, NY 10001
PIN #: 06909H070009
Contract Term: 07/01/08-06/30/09 Contract Amount: $17,000.00
Genesis Transitional Housing Ministries
122-27 192nd Street, Sringfield Garden, NY 11413
PIN #: 06909H070015
Contract Term: 07/01/08-06/30/09 Contract Amount: $7,500.00
Published
5/13/2009
Award
BP/City Council
Discretionary
Agency
HRA / Chief Procurement
Officer
Goods
EMC SYSTEMS AND STORAGE - Intergovernmental Purchase / Other - PIN#
8570901108 - AMT: $249,839.00 - TO: EMC CORPORATION 176 SOUTH ST,
HOPKINTON, MA 01748
NYS Contract # PT 60953
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
5/13/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
214
Construction /
Construction Services
PLUMBING WORK IN CONNECTION WITH THE RECON OF THE TERRACE AND
LANDSCAPING AT THE GOLDEN AGE CENTER - Competitive Sealed Bids - PIN#
8462008X016C02 - AMT: $81,444.48 - TO: BLUE WATER PLUMBING & HEATING
INC. 74-06 METROPOLITAN AVE. MIDDLE VILLAGE, NY 11379
In Owen F. Dolen Park, locate at East Tremont and Westchester Avenues in the
Borough of the Bronx, known as Contract # X016-307M.
Published
5/13/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Goods
NOVELL SOFTWARE & SERVICES- DOITT - Intergovernmental Purchase / Other PIN# 8570901122 - AMT: $3,749,514.00 - TO: COMPUTER INTEGRATED
SERVICES CO OF NY LLC 561 7TH AVE, 13TH FL, NEW YORK, NY 10018
NYS Contract # PT64417
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
5/13/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods and Services
SERVICES FOR SENIOR CITIZENS - Negotiated Acquisition / Single source - PIN#
SEE LINE 17 BELOW - AMT: see list below
Regional Aid For Interim Needs Inc
811 Morris Park Avenue, Bronx, NY 10462
PIN: 12509NABP1XV - Contract Amount: $34,250
Gods Love We Deliver
166 Avenue of the Americas, New York, NY 10013
PIN: 12509NABP3PA - Contract Amount: $18,000
Hellenic American Neighborhood Action Committe Inc
49 West 45th Street, 4th Fl., New York, NY 10036
PIN: 12509NABP4UC - Contract Amount: $15,000
Neighborhood Self-Help by Older Adult Persons Project, Inc
953 Southern Blvd., Bronx, NY 10459
PIN: 12509NABP1ZZ - Contract Amount: $200,000
Central Queens YM & YWHA
67-09 108th Street, Forest Hills, NY 11375
PIN: 12509NABP4P7 - Contract Amount: $80,000
Published
5/13/2009
Human Services /
Client Services
Award
Negotiated Acquisition /
Single source
Agency
DFTA / Contract Procurement
and Support Services
215
FOOD STAMP OUTREACH/FOOD DISTRIBUTION - BP/City Council Discretionary PIN# SEE BELOW - AMT: see list below
Food Bank For New York City, Food For Survival
355 Food Center Drive, Bronx NY 10474
PIN #: 06909H070010
Contract Term: 07/01/08-06/30/09 Contract Amount: $100,000.00
Food Bank For New York City, Food For Survival
355 Food Center Drive, Bronx NY 10474
PIN #: 06909H070001
Contract Term: 07/01/08-06/30/09 Contract Amount: $800,000.00
Published
5/13/2009
Award
BP/City Council
Discretionary
Agency
HRA / Chief Procurement
Officer
Construction /
Construction Services
EMERGENCY DEMOLITION OF THREE (3) BUILDINGS - Emergency Purchase /
Single source - PIN# 806088701711 - AMT: $109,000.00 - TO: N.B.I. Equipment
Corp. 7302 Avenue W, Brooklyn, NY 11234
Published
5/13/2009
Award
Emergency Purchase /
Single source
Agency
HPD / Division of Maintenance
Services (other than
human services)
GAS-HIRED HEATING PLANTS - Renewal - PIN# 806066708243 - AMT:
$250,000.00 - TO: S.J. Fuel Co., Inc. 601 Union Street, Brooklyn, NY 11215
Published
5/13/2009
Award
Renewal
Agency
HPD / Division of Maintenance
Human Services /
Client Services
SCATTER SITE HOUSING FOR PERSONS WITH AIDS - Request for Proposals PIN# SEE BELOW - AMT: see list below
CAMBA Inc.
1720 Church Avenue, Brooklyn, NY 11226
PIN #: 06909H065103
Contract Term: 01/01/09-12/31/11 Contract Amount: $3,600,000.00
Comunilife Inc.
214 West 29th street, NYC,NY 10001
PIN #: 06909H065104
Contract Term: 01/01/09-12/31/11 Contract Amount: $3,450,060.00
Discipleship Outreach Ministries, Inc.
5220 Fourth Avenue, Brooklyn,NY 11220
PIN #: 06909H065105
Contract Term: 01/01/09-12/31/11
Contract Amount: $3,600,000.00
Published
Award
Request for Proposals
Agency
HRA / Chief Procurement
216
5/12/2009
Officer
Human Services /
Client Services
CONSULTANT SERVICES - Small Purchase - PIN# SEE BELOW - AMT: see list
below
Thomas Roston
135 Eastern Parkway, Apt.# 7F,Brooklyn, NY 11238
PIN #: 06909N070501
Contract Term: 03/15/09-03/14/10
Contract Amount: $50,000.00
Allan D. Hausman
412 Briarwood Rd., Massapequa, NY 11738
Pin #: 06909N070701
Contract Term: 03/01/09-02/29/10
Contract Amount: $50,000.00
Published
5/12/2009
Award
Small Purchase
Agency
HRA / Chief Procurement
Officer
Construction /
Construction Services
ARVERNE COMMUNITY LIBRARY - Sole Source / Single source - PIN#
8502009LQ0001P - AMT: $1,803,000.00 - TO: Queens Public Library 89-11 Merrick
Boulevard, 2nd Floor, Jamaica, NY 11432
LQD122AR1, Arverne Community Library Renovation, Borough of Queens.
Published
5/12/2009
Award
Sole Source / Single
source
Agency
DDC / Contract Section
Goods and Services
FOSTER CARE SERVICES - Required/Authorized Source / Other - PIN#
06808FCC0001 - AMT: $284,566.00 - TO: REGINA MATERNITY SERVICES
CORPORATION 90 CHERRY LANE, HICKSVILLE, NY 11801
We were ordered by the State and the Court to award this contract to Regina
Maternity Services Corporation.
Published
5/12/2009
Award
Required/Authorized
Source / Other
Agency
ACS
Goods
TRUCK, TWO CAR CARRIER NYPD - Competitive Sealed Bids - PIN# 857801479 AMT: $1,164,300.00 - TO: Truck King Int`l Sales & Svcs, Inc. 58 - 80 Borden Avenue,
Maspeth, NY 11378
Published
5/12/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Construction /
Construction Services
RENEWAL CONTRACT: SEX-SURV3, SURVEYING SERVICES - Renewal - PIN#
217
8502006PW0014P - AMT: $500,000.00 - TO: Stantec Consulting Services 50 West 23
Street, NY, NY 10010
SEX-SURV3, Renewal of Requirements Contract for Surveying Services for the
Preparation of Survey Documents for Various Projects in the Borough of the Bronx.
Published
5/12/2009
Award
Renewal
Agency
DDC
Human Services /
Client Services
OPERATION OF ONE (1) NON-PROCESSING PUSHCART FOR THE SALE OF
PARKS APPROVED ITEMS - Competitive Sealed Bids - PIN# M10-61-ED-C - AMT:
see list below
The City of New York Department of Parks and Recreation (“Parks”) has awarded a
concession for the operation of one (1) non-processing pushcart for the sale of Parks
approved items with an additional 3’x3’ unit for the sale ice cream in warm weather
and nuts in cold weather at the entrance to the path leading to the pond, East Drive
and 61st Street, Central Park, Manhattan. The concession which was solicited by a
Request for Bids, operates pursuant to a permit agreement for a five (5) year term,
effective Friday, May 8th, 2009 and shall expire on December 31, 2013.
Compensation to the City is as follows: Year 1: $58,684.93, Year 2: $95,000, Year 3:
$100,000, Year 4: $105,000, and Year 5: $112,000. Vendor may only operate during
hours that the park is open and must comply with all Health Department codes. All
prices are subject to Parks approval.
Published
5/12/2009
Award
Competitive Sealed Bids
Agency
DPR / Revenue & Concessions
Services (other than
human services)
OPERATION OF ONE (1) PROCESSING CART FOR THE SALE OF PARKS
APPROVED MENU ITEMS - Competitive Sealed Bids - PIN# M242-2C - AMT: see list
below
The City of New York Department of Parks and Recreation (“Parks”) has awarded a
concession for the operation of one (1) processing cart for the sale of Parks approved
menu items at Collect Pond Park, inside the park at Leonard and Centre Streets,
Manhattan. The concession which was solicited by a Request for Bids, operates
pursuant to a permit agreement for a five (5) year term, effective Wednesday, May 6,
2009 and shall expire on December 31, 2013. Compensation to the City is as follows:
Year 1: $1052.05, Year 2: $2,300, Year 3: $3,000, Year 4: $3,500, and Year 5:
$5,000. Vendor may operate only during hours that the park is open and must comply
with all Health Department codes. All prices are subject to Parks approval.
Published
5/12/2009
Award
Competitive Sealed Bids
Agency
DPR / Revenue & Concessions
Services (other than
human services)
OPERATION OF ONE (1) MOBILE ICE CREAM TRUCK FOR THE SALE OF
PARKS APPROVED ITEMS - Competitive Sealed Bids - PIN# M71-W124-W142-MT AMT: see list below
218
The City of New York Department of Parks and Recreation (“Parks”) has awarded a
concession for the operation of one (1) mobile ice cream truck for the sale of Parks
approved items at Riverside Park, Riverside Drive at West 124th and West 142nd
Streets, Manhattan. The concession which was solicited by a Request for Bids,
operates pursuant to a permit agreement for a five (5) year term, effective Saturday,
May 2, 2009 and shall expire on December 31, 2013. Compensation to the City is as
follows: Year 1: $1,336.99, Year 2: $2,100, Year 3: $2,205, Year 4: $2,316, and Year
5: $2,432. Vendor may operate only during hours that the park is open and must
comply with all Health Department codes. All prices are subject to Parks approval.
Published
5/12/2009
Award
Competitive Sealed Bids
Agency
DPR / Revenue & Concessions
Goods
BLANKETS SYSNTHETIC, NON-WOVEN - Competitive Sealed Bids - PIN#
857900445 - AMT: $210,000.00 - TO: Trans American Spinning Mills, Inc. One Coffin
Avenue, New Bedford, MA 02746 - 2497
Published
5/12/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
LIFESPIRE, INC. - BP/City Council Discretionary - PIN# 09MR057301R0X00 - AMT:
$100,000.00 - TO: LIFESPIRE, INC. 350 FIFTH AVENUE, SUITE 301, NEW YORK,
NY 10118
Published
5/12/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
Human Services /
Client Services
DOMESTIC VIOLENCE PREVENTION PROGRAM - Other - PIN# 06909H070901 AMT: $340,469.00 - TO: Safe Horizon, Inc. 2 Lafayette Street, NYC,NY 10007
Contract Period: 01/01/09-06/30/09
Published
5/12/2009
Award
Other
Agency
HRA / Chief Procurement
Officer
Human Services /
Client Services
SUPPORTIVE PERMANENT HOUSING FOR PERSONS WITH AIDS - Negotiated
Acquisition / Judgment required - PIN# SEE BELOW - AMT: see list below
Services For The Underserved Inc.
2350 Davidson Avenue, Bronx, NY 10468
Pin #: 06909H069702
Contract Term: 04/01/09-09/30/09 Contract Amount: $707,141.85
163rd Street Improvement Inc.
490 East 167th Street, Bronx, NY 10456
Pin #: 06909H069601
Contract Term: 01/01/09-09/30/09 Contract Amount: $408,854.97
Published
Award
Agency
219
5/12/2009
Negotiated Acquisition /
Judgment required
HRA / Chief Procurement
Officer
Human Services /
Client Services
AUTISM AWARENESS - BP/City Council Discretionary - PIN# 09MR058501R0X00
- AMT: $100,000.00 - TO: YOUNG ADULT INSTITUTE, INC. 460 WEST 34TH
STREET, NEW YORK, NY 10001-2382
Published
5/12/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
Construction /
Construction Services
RECONSTRUCTION OF COLLAPSED OR OTHERWISE DEFECTIVE SANITARY
STORM AND COMBINED VITRIFIED CLAY PIPE SEWERS - BOROUGHS OF
QUEENS - Competitive Sealed Bids - PIN# 8502008SE0065C - AMT: $4,684,934.54 TO: Maspeth Supply Co., LLC 55-14 48th Street, New York 11378
PROJECT ID: SEQ201BS1
Published
5/11/2009
Award
Competitive Sealed Bids
Agency
DDC / Contract Section
Construction /
Construction Services
HWDRC01, EIGHT ENGINEERING DESIGN AND RELATED SERVICES
REQUIREMENTS CONTRACT, CITYWIDE - Competitive Sealed Proposals /
Judgment required - PIN# 8502008RQ0027P - AMT: $5,000,000.00 - TO: URS
Corporation One Penn Plaza, Suite 610, New York, NY 10019
Published
5/11/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DDC
Goods
PAPER, CARBONLESS, FLAT SHEETS (RE-AD) - Competitive Sealed Bids - PIN#
857900741 - AMT: $179,190.00 - TO: International Paper Co., DBA Xpedx 333
Meadowlands Parkway, Secaucus, N.J. 07094
Published
5/11/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
NITRILE GLOVES- NYPD - Intergovernmental Purchase / Other - PIN# 8570901117 AMT: $162,800.00 - TO: W W GRAINGER INC 58-45 GRAND AVENUE MASPETH
NY 113783299
NYS Contract # PC 63953
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
5/11/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
220
Goods and Services
FOSTER CARE SERVICES - BP/City Council Discretionary - PIN# 06809CCDF001 AMT: $4,000.00 - TO: LITTLE FLOWER CHILDREN`S & FAMILY SERVICES OF
NEW YORK 2450 NORTH WADING RIVER RD., WADING RIVER, NY 11792-1402
Published
5/11/2009
Award
BP/City Council
Discretionary
Agency
ACS
Goods and Services
FOSTER CARE SERVICES - BP/City Council Discretionary - PIN# 06809CCDF002 AMT: $32,000.00 - TO: CHILD WELFARE ORGANIZING PROJECT 80 EAST 110TH
STREET # 1E, NEW YORK, NY 10029
Published
5/11/2009
Award
BP/City Council
Discretionary
Agency
ACS
Goods
STATEWIDE LEASE PURCHASING- NYPD - Intergovernmental Purchase / Other PIN# 8570901110 - AMT: $495,634.44 - TO: I B M Corp 590 Madison Ave, 16th Fl,
Drop 6518, New York, NY 10022
NYS Contract # CMS0835
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
5/11/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
RESPIRATORS- NYPD - Intergovernmental Purchase / Other - PIN# 8570901116 AMT: $437,125.00 - TO: ARAMSCO INC 18 INDIA STREET BROOKLYN NY 11222
NYS Contract # PC 61962
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
5/11/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Services (other than
human services)
TRAVEL CARD SERVICES - Intergovernmental Purchase / Other - PIN#
81609ME0029 - AMT: $362,758.00 - TO: Citibank (South Dakota)N.A. 701 East 60th
Street N., Sioux Falls, SD 57117
The travel card is a management tool to be used by authorized employees to facilitate
the purchase of travel services (transportation and lodging) required for agency
program operations.
Pursuant to New York State Contract No. PS60443
Published
5/11/2009
Award
Intergovernmental
Purchase / Other
Agency
OCME / Contracts
221
Construction /
Construction Services
BLOCK PLANTING OF NEW AND REPLACEMENT STREET TREES - Competitive
Sealed Bids - PIN# 8462009X000C08 - AMT: $405,000.00 - TO: ASPEN
LANDSCAPING CONTRACTING. INC. 51 PROGRESS ST. UNION, NJ 07083
In Community Boards 7-12 in the Borough of the Bronx, known as Contract # XG609M.
Published
5/11/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Construction /
Construction Services
BLOCK PLANTING OF NEW AND REPLACEMENT STREET TREES - Competitive
Sealed Bids - PIN# 8462009X000C06 - AMT: $630,000.00 - TO: ASPEN
LANDSCAPING CONTRACTING. INC. 51 PROGRESS ST. UNION, NJ 07083
In Community Boards 1-6 in the Borough of the Bronx, known as Contract # XG509M.
Published
5/11/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Goods and Services
FOSTER CARE SERVICES - Renewal - PIN# 06802NCIB003 - AMT: $3,356,207.00 TO: THE CHILDREN`S VILLAGE ECHO HILLS, DOBBS FERRY, NY 10522
Published
5/11/2009
Award
Renewal
Agency
ACS
Construction Related
Services
ESCALATOR/ELEVATOR MAINT., REPAIR AND SVC - Competitive Sealed Bids PIN# 056080000611 - AMT: $944,740.00 - TO: Slade Industries, Inc 1101 Bristol
Road, Mountainside, NJ 07092
Award Notification of Three (3) Year Maintenance, Service and Repair of Elevators
and Escalators at Police Headquarters.
Published
5/11/2009
Award
Competitive Sealed Bids
Agency
NYPD / Contract Administration
Unit
Goods
MICROSOFT CLA AGREEMENT 6.0- DPR - Intergovernmental Purchase / Other PIN# 8570901096 - AMT: $184,968.89 - TO: Hewlett Packard Co. 10810 Farnam Dr,
Omaha, NE 68154
NYS Contract # PT61408
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
Award
Intergovernmental
Agency
DCAS / DMSS
222
5/8/2009
Purchase / Other
Services (other than
human services)
LEAD ANALYSIS - Small Purchase - PIN# 80609K905694 - AMT: $100,000.00 - TO:
International Asbestos Testing Laboratories, Inc. 9000 Commerce Parkway, Suite B,
Mount Laurel, NJ 08054
Published
5/8/2009
Award
Small Purchase
Agency
HPD / Division of Maintenance
Goods
BARRICADES, STEEL, CROWD CONTROL - Competitive Sealed Bids - PIN#
857900030 - AMT: $563,507.84 - TO: Friedrichs Custom Manufacturing Inc. 303
Butterworth Street, New Orleans, LA 70121
Published
5/8/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Services (other than
human services)
RENOVATION AND OPERATION OF THE BAYSIDE MARINA, QUEENS Competitive Sealed Proposals / Judgment required - PIN# Q135-M - AMT: see list
below
The City of New York Department of Parks & Recreation (”Parks”) has awarded as a
concession the renovation and operation of the Bayside Marina, Queens to MDM
Marina Corp. of 28-05 Cross Island Parkway, Bayside, NY 11360. The concession,
which was solicited by a Request for Proposals, operates pursuant to a license
agreement for a fifteen (15) year term. Compensation to the City is as follows: in each
operating year of the license, licensee shall pay the City a license fee consisting of the
higher of the minimum annual fee (Year 1: $25,000; Year 2: $25,000; Year 3: $30,000;
Year 4: $30,000; Year 5: $30,000; Year 6: $40,000; Year 7: $40,000; Year 8: $40,000;
Year 9: $40,000; Year 10: $40,000; Year 11: $45,000; Year 12: $45,000; Year 13:
$45,000; Year 14: $45,000; Year 15: $45,000), or $5,000 plus an annual percentage
of gross receipts over $25,000 derived from the operation of the licensed premises for
that year (Year 1: 10%; Year 2: 10% Year 3: 11%; Year 4: 11%; Year 5: 11%; Year 6:
12%; Year 7: 12%; Year 8: 12%; Year 9: 12%; Year 10: 12%; Year 11: 12%; Year 12:
12%; Year 13: 12%; Year 14: 12%; Year 15: 12%).
Published
5/8/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DPR / Revenue & Concessions
Services (other than
human services)
SERVICE AND REPAIR TO NON-REFRIGERATED KITCHEN EQUIPMENT Competitive Sealed Bids - PIN# 072200902EHS - AMT: $1,940,500.00 - TO: Acme
American Repairs, Inc. 99 Scott Avenue, Brooklyn NY 11237
Published
5/8/2009
Goods
Award
Competitive Sealed Bids
Agency
DOC / Central Office of
Procurement
223
NETAPP SYSTEMS AND STORAGE- DOITT - Intergovernmental Purchase / Other PIN# 8570901097 - AMT: $1,479,374.16 - TO: Webhouse Inc. 450 Sunrise Hwy, Ste
103, Rockville Centre, NY 11570
NYS Contract # PT60947
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
5/8/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Services (other than
human services)
RENOVATION, OPERATION, AND MAINTENANCE OF AN 18-HOLE GOLF
COURSE, CLUBHOUSE, AND FOOD SERVICE FACILITY - Competitive Sealed
Proposals / Judgment required - PIN# B57-A-GC - AMT: see list below
The City of New York Department of Parks & Recreation (”Parks”) has awarded as a
concession the renovation, operation, and maintenance of an 18-hole golf course,
clubhouse, and food service facility at Marine Park, Brooklyn to Marine Park Seaside
Links, LLC of 915 Victory Boulevard, Staten Island, New York 10301. The concession,
which was solicited by a Request for Proposals, operates pursuant to a license
agreement for a twenty (20) year term. Compensation to the City is as follows: in each
operating year of the license, licensee shall pay the City license fees consisting of the
higher of the minimum annual fee (Years 1-5: $325,00; Years 6-10: $475,000; Years
11-15: $575,000; Years 16-20: $675,000) or an annual percentage of gross receipts
derived from the operation of the licensed premises (11.125% of Merchandise and Pro
Shop Gross Receipts plus 6.125% of food and beverage gross receipts between $0
and $1,000,000, 11.125% of Food & Beverage Gross Receipts between $1,000,000
and $2,000,000, 16.125% of Food & Beverage Gross Receipts over $2,000,000, 10%
of Driving Range & Golf Practice Center Gross Receipts between $0 and $500,000,
12.5% of Driving Range & Golf Practice Center Gross Receipts between $500,000
and $750,000, 15% of Driving Range & Golf Practice Center Gross Receipts over
$750,000, 10% of Mini Golf & Batting Cages Gross Receipts between $0 and
$1,000,000, 12.5% of Mini Golf & Batting Cages Gross Receipts between $1,000,000
and $1,500,000, 15% of Mini Golf & Batting Cages Gross Receipts over $1,500,000,
6.125% of Snack Bar Gross Receipts, 20.125% of “18 Hole Championship Golf
Course” Gross Receipts in years 1-5, 21.125% of “18 Hole Championship Golf
Course” Gross Receipts in years 6-10, 22.125% of “18 Hole Championship Golf
Course” Gross Receipts in years 11-15, 23.125% of “18 Hole Championship Golf
Course” Gross Receipts in years 16-20,and 5% of Banquet Facility Gross Receipts in
years 1-10, 6% of Banquet Facility Gross Receipts in year 11, 7% of Banquet Facility
Gross Receipts in year 12, 8% of Banquet Facility Gross Receipts in year 13, 9% of
Banquet Facility Gross Receipts in year 14, and 10% of Banquet Facility Gross
Receipts in years 15-20) plus a surcharge of $4.00 for each round played, other than
by Juniors (16 years old and younger). The calculation of percentage fees payable to
the City shall be based on gross receipts exclusive of surcharge payments.
Published
5/8/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DPR / Revenue & Concessions
Goods and Services
AIR-SEA RESCUE HELICOPTERS - Request for Proposals - PIN# 056070000506 -
224
AMT: $24,945,854.00 - TO: Edwards & Associates, Inc. 450 Industrial Park Road,
Piney Flats, Tennessee 37686
This contract is for the provision of two new air-sea rescue helicopters to the Aviation
Unit of the New York City Police Department and for related goods and services.
Judgment is required in evaluating competing proposals for the purchase of two new
Air-Sea Rescue Helicopters, and it is in the best interests of the City to require a
balancing of price, quality, and other factors in selecting a vendor. Thus, pursuant to
Section 3-01(d)(2)(ii) of the PPB Rules, it was determined that this solicitation should
be done using the Competitive Sealed Proposal method of Source Selection.
Published
5/7/2009
Award
Request for Proposals
Agency
NYPD / Contract Administration
Unit
Services (other than
human services)
DELEAD / ANALYSIS - Small Purchase - PIN# 80609K905694 - AMT: $100,000.00 TO: International Asbestos Testing Laboratories, Inc. 9000 Commerce Parkway, Suite
B, Mount Laurel, NJ 08054
Published
5/7/2009
Award
Small Purchase
Agency
HPD / Division of Maintenance
Construction Related
Services
RECONSTRUCTION OF SLUICE GATE ACTUATORS AT CONEY ISLAND WPCP.
- Competitive Sealed Bids - PIN# 82607WPC1131 - AMT: $4,400,000.00 - TO:
HALCYON CONST. CORP. 65 Marble Ave., Pleasantville, New York 10570
CONTRACT CI-85
Published
5/6/2009
Award
Competitive Sealed Bids
Agency
DEP / Wastewater Treatment
Construction Related
Services
PAINT THE EXISTING INTERIORS AS NEEDED AT VARIOUS DEP FACILITIES,
CITYWIDE. - Competitive Sealed Bids - PIN# 82608FMC1208 - AMT: $605,000.00 TO: Bob`s Professional Painting & Wallpapering 140 Benson Ave., Elmont, N.Y.
11003
PROJECT: FMC-1-2008
Published
5/6/2009
Award
Competitive Sealed Bids
Agency
DEP / Management Budget
Construction Related
Services
PLUMBING SERVICES - Competitive Sealed Bids - PIN# 057080000582 - AMT:
$7,906,750.00 - TO: Franco Belli Plumbing & Heating & Sons 165 2nd Avenue,
Brooklyn, N.Y. 11215
Vendor Source ID:55399
Published
5/6/2009
Award
Competitive Sealed Bids
Agency
FDNY
225
Services (other than
human services)
SUPPLYING CATIONIC DEWATERING POLYMER AT HUNTS POINT, BRONX. Competitive Sealed Bids - PIN# 8260901232HP - AMT: $12,366,000.00 - TO:
Chemtall Incorporated P.O. Box 250, One Chemical Plant Road., Riceboro, GA 31323
PROJECT 1232-HP-ITEM#2
Published
5/6/2009
Award
Competitive Sealed Bids
Agency
DEP / BWT
Construction /
Construction Services
STORMWATER REMEDIATION AT CROTON FALLS RESERVOIR - Competitive
Sealed Bids - PIN# 82608WS00042 - AMT: $3,275,941.00 - TO: Harrison Park
Associates, Inc. 83 Park Lane, West Harrison, N.Y. 10604
PROJECT CRO-490
Published
5/6/2009
Award
Competitive Sealed Bids
Agency
DEP / Bureau of Water Supply
Services (other than
human services)
SUPPLYING CATONIC POLYMER FOR SLUDGE THICKENING, VARIOUS
LOCATIONS. - Competitive Sealed Bids - PIN# 826081199TH - AMT: $2,035,000.00 TO: Chemtall Inc. 1 Chemical Plant Road, Riceboro, GA 31323
PROJECT: 1199-TH(R2)
Published
5/6/2009
Award
Competitive Sealed Bids
Agency
DEP / BWT
Services (other than
human services)
SERVICE AND REPAIR OF AIR CONDITIONING SYSTEMS AT VARIOUS
WPCP`S. - Competitive Sealed Bids - PIN# 826091226ACS - AMT: $1,166,126.62 TO: AM Motor & Refrigeration 2418 3rd Ave.., Bronx, New York 10454
PROJECT: 1226-ACS
Published
5/6/2009
Award
Competitive Sealed Bids
Agency
DEP / BWT
Services (other than
human services)
ARTERIAL HIGHWAY CLEANING CITYWIDE. - Competitive Sealed Bids - PIN#
8260900ACH09 - AMT: $775,423.20 - TO: E&B Industrial Cleaning Corp. 1 Watkins
Terrace
PROJECT AHC-09
Published
5/6/2009
Award
Competitive Sealed Bids
Agency
DEP / Bureau of Water and
Sewer Operation
226
Human Services /
Client Services
AUTOMATIC METER READING INSTALLATIONS, MANHATTAN EAST. Competitive Sealed Bids - PIN# 82608BCSAMNE - AMT: $5,632,100.00 - TO: Kentrel
Corp. 101 Main Street, Avoca, PA. 18641
PROJECT: BCS-AMIME
Published
5/6/2009
Award
Competitive Sealed Bids
Agency
DEP / Bureau of Customer
Services
Services (other than
human services)
AUTOMATIC METER READING INSTALLATION, MANHATTAN WEST. Competitive Sealed Bids - PIN# 82608BCSAMNW - AMT: $5,705,525.00 - TO: Kentrel
Corp. 1014 Main Street, Avoca, PA 18641
CONTRACT: BCS-AMIMW
Published
5/6/2009
Award
Competitive Sealed Bids
Agency
DEP / Bureau of Customer
Services
Goods
HP PRINTERS- DOC - Intergovernmental Purchase / Other - PIN# 8570901104 AMT: $134,739.50 - TO: Hewlett Packard Co. 10810 Farnam Dr, Omaha, NE 68154
NYS Contract # PT58424
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
5/6/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
IBM ENTERPRISE SYSTEMS- NYPD - Intergovernmental Purchase / Other - PIN#
8570901093 - AMT: $1,473,558.50 - TO: I B M Corp. 80 State St, Albany, NY 12207
NYS Contract # PT63994
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
5/6/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods and Services
SERVICES FOR SENIOR CITIZENS - Negotiated Acquisition / Single source - PIN#
SEE LINE 17 - AMT: see list below
Manhattan Legal Services
55 West 125th Street-10th Floor, New York, NY 10027
PIN: 12509NABP3PL - Contract Amount: $15,000
Young Men`s & Young Women`s Hebrew Association
227
92nd Street Y-1395 Lexington Avenue, New York, NY 10128
PIN: 12509NABP3PP - Contract Amount: $20,000
Published
5/6/2009
Award
Negotiated Acquisition /
Single source
Agency
DFTA / Contract Procurement
and Support Services
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN# SEE LINE
17 BELOW - AMT: see list below
Part of the Solution
2763 Webster Avenue, Bronx, NY 10458
PIN: 12509DISC1V2 - Contract Amount: $10,000
Council of Neighborhood Organization Inc
3911 Ft. Hamilton Pkwy, Brooklyn, NY 11218
PIN: 12509DISC2ZH - Contract Amount: $18,750
United Chinese Association of Brooklyn
223 Kings Highway, Brooklyn, NY 11223
PIN: 12509DISC2Y6 - Contract Amount: $25,000
Published
5/6/2009
Award
BP/City Council
Discretionary
Agency
DFTA / Contract Procurement
and Support Services
Services (other than
human services)
FORMULATE A MULTI-JURISDICTIONAL REGIONAL MASS FATALITY
RESPONSE SYSTEM - Government to Government - PIN# 81609ME0026 - AMT:
$566,904.00 - TO: U S Department of Defense/Defense Technical Information Center
8725 John J. Kingman Road, Suite 0944, Ft. Belvoir, VA 22060-6218
Published
5/5/2009
Award
Government to
Government
Agency
OCME / ACCO
Goods
FLASHLIGHTS AND LANTERNS - Other - PIN# 857900871 - AMT: $49,712.50 - TO:
Wats International Inc. 200 Manchester Road, Poughkeepsie, NY 12603
Original Vendor: Medbatt Inc.
Basis for Buy-Against: Non-Delivery by original vendor.
Published
5/5/2009
Award
Other
Agency
DCAS / DMSS
Goods
SUN DATA STORAGE- DHS - Intergovernmental Purchase / Other - PIN#
8570901068 - AMT: $1,196,142.23 - TO: Datalink Corp 8170 Upland Circle,
Chanhassen, MN 55317
NYS Contract # PT60953 and PT61313
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
Award
Agency
228
5/5/2009
Intergovernmental
Purchase / Other
DCAS / DMSS
Goods
XEROX PRINTERS- NYPD - Intergovernmental Purchase / Other - PIN# 8570901088
- AMT: $1,061,313.00 - TO: Corporate Computer Solutions 55 Halstead Ave, Harrison,
NY 10528
NYS Contract # PT59176
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
5/5/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
HP ENTERPRISE SYSTEMS - DOC - Intergovernmental Purchase / Other - PIN#
8570901102 - AMT: $109,791.00 - TO: Hewlett Packard 3000 Hanover St, Palo Alto,
CA 94304
NYS Contract # PT 64150
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or phone: 518-474-6717.
Published
5/5/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods and Services
IBM HARDWARE AND SOFTWARE PURCHASE - Intergovernmental Purchase /
Other - PIN# 12709CA00057 - AMT: $2,247,516.30 - TO: International Business
Machines Corp. 80 State Street, Albany, NY 12207
N/A
New York State Contract
Published
5/5/2009
Award
Intergovernmental
Purchase / Other
Agency
FISA / Contracts Unit
Goods
GENERATOR, 1000KW, TRAILER MOUNTED - Competitive Sealed Bids - PIN#
857900279 - AMT: $268,000.00 - TO: Cummins Power Systems, LLC 890 Zerega
Avenue, Bronx, NY 10473
Published
5/4/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
AUTISM AWARENESS - BP/City Council Discretionary - PIN# 09MR057401R0X00
- AMT: $100,000.00 - TO: MOSHOLU MONTEFIORE COMMUNITY CENTER 3450
DEKALB AVENUE, BRONX, NY 10467
Published
5/4/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
229
Human Services /
Client Services
DISASTER RELIEF SERVICES - Renewal - PIN# 806021000928 - AMT:
$2,000,000.00 - TO: American Red Cross in Greater New York 520 West 49th Street,
New York, NY 10019
Published
5/4/2009
Award
Renewal
Agency
HPD / Division of Property
Management
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN#
12509DISC1ZD - AMT: $13,952.00 - TO: Mid Bronx Senior Citizens Council Inc. 900
Grand Concourse, Bronx, NY 10451
Published
5/4/2009
Award
BP/City Council
Discretionary
Agency
DFTA / Contract Procurement
and Support Services
Construction /
Construction Services
PARTIAL DEMOLITION OF ONE (1) BUILDING - Emergency Purchase / Single
source - PIN# 80609D900417 - AMT: $74,444.00 - TO: A. Russo Wrecking Inc. 67
East Avenue, Lawrence, NY 11559
Published
5/4/2009
Award
Emergency Purchase /
Single source
Agency
HPD / Division of Maintenance
Goods
REFUSE SACKS: PAPER KRAFT (DEPT. OF HEALTH) - Competitive Sealed Bids PIN# 857900338 - AMT: $546,000.00 - TO: S & O Corporation P O B OX 167,
Galloway, TN 38036
Published
5/4/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Services (other than
human services)
ENV/BIO THREAT LAB INFO SYS (LIMS) - Request for Proposals - PIN#
09MI1040601R0X00 - AMT: $762,390.00 - TO: STARLIMS CORPORATION 4000
HOLLYWOOD BOULEVARD, ROOM 515, HOLLYWOOD, FL 33021
Published
5/4/2009
Award
Request for Proposals
Agency
DOHMH / ACCO
Services (other than
human services)
OBESITY PREVENTION PROGRAM - BP/City Council Discretionary - PIN#
09CR084701R0X00 - AMT: $525,340.00 - TO: COMMUNITY HEALTH CARE
ASSOCIATION OF NYS 535 8TH AVENUE, 8TH FLOOR, NEW YORK, NY 10018
Published
5/4/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
Construction Related
Services
SEQ-SURV7, SURVEYING SERVICES - Renewal - PIN# 8502006PW0011P - AMT:
230
$500,000.00 - TO: Geod Corporation 24 Kanouse Road, Newfoundland, NJ 07435
SEQ-SURV7, Renewal of Requirements Contract for Surveying Services for various
projects in the Borough of Queens.
Published
5/4/2009
Award
Renewal
Agency
DDC / Contract Section
Goods
BIOROBOT- OCME - Intergovernmental Purchase / Other - PIN# 8570901101 - AMT:
$188,689.40 - TO: Government Scientific Source Inc. 12351 Sunrise Valley Dr,
Reston, VA 20191
GSA Contract #GS-07F-5934R
Suppliers wishing to be considered for a contract with the General Services
Administration of the Federal Government are advised to contact the Small Business
Utilization Center, Jacob K. Javits Federal Building, 26 Federal Plaza, Room 18-130,
NY, NY 10278 or by phone: 212-264-1234.
Published
5/4/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods and Services
SERVICES FOR SENIOR CITIZENS - Negotiated Acquisition / Single source - PIN#
12509NABP5P2 - AMT: $46,317.00 - TO: Staten Island Inter Agency Council For
Aging Inc C/O Seaview Hosp.Admin Bldg-. 460 Brielle Ave, S,I. NY 10314
Published
5/4/2009
Award
Negotiated Acquisition /
Single source
Agency
DFTA / Contract Procurement
and Support Services
Construction /
Construction Services
PLANTING OF NEW AND REPLACEMENT STREET TREES - Competitive Sealed
Bids - PIN# 8462009X000C07 - AMT: $576,000.00 - TO: ASPEN LANDSCAPING
CONTRACTING. INC. 51 PROGRESS ST. UNION, NJ 07083
In Community Boards 1-12 in the Borough of the Bronx, known as Contract # XG409M.
Published
5/1/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Construction /
Construction Services
GRINDING EXISTING ASPHALTIC CONCRETE WEARING COURSE IN
PREPARATION OF RESURFACING - BOROUGHS OF BROOKLYN AND STATEN
ISLAND - Competitive Sealed Bids - PIN# 8502009HW0033C - AMT: $8,599,104.96 TO: Perfetto Contracting Co., Inc. 250 Sixth Street, Brooklyn, NY 11215
PROJECT ID: HW2CR09A
Published
5/1/2009
Award
Competitive Sealed Bids
Construction /
Construction Services
Agency
DDC / Contract Section
231
RECONSTRUCTION OF BUS PADS AT DESIGNATED LOCATIONS WITHIN THE
BOROUGHS OF MANHATTAN AND BROOKLYN - Competitive Sealed Bids - PIN#
8502008HW0063C - AMT: $986,628.19 - TO: Perfetto Contracting Co., Inc. 250 Sixth
Street, Brooklyn, NY, 11215
PROJECT ID: HWBUSPAD3
Published
5/1/2009
Award
Competitive Sealed Bids
Agency
DDC / Contract Section
Goods and Services
MAINTENANCE RENEWAL DISASTER RECOVERY - Renewal - PIN# 00904272009
- AMT: $179,928.00 - TO: IBM Corporation PO Box 700 Suffern NY 10901-0700
Published
5/1/2009
Award
Renewal
Agency
ERS
Goods
ORACLE SOFTWARE AGREEMENT- FDNY - Intergovernmental Purchase / Other PIN# 8570901090 - AMT: $191,950.00 - TO: Mythics Inc. 1439 N. Great Neck Rd,
Suite 201, Virginia Beach, VA 23454
GSA Contract # GS-35F-0153M
Suppliers wishing to be considered for a contract with the General Services
Administration of the Federal Government are advised to contact the Small Business
Utilization Center, Jacob K. Javits Federal Building, 26 Federal Plaza, Room 18-130,
New York, NY 10278 or by phone: 212-264-1234.
Published
4/30/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Construction /
Construction Services
RECONSTRUCTION OF A PLAYGROUND AND RESTROOMS AT BUILDING “D” Competitive Sealed Bids - PIN# 8462008M105C01 - AMT: $4,581,997.34 - TO:
PADILLA CONSTRUCTION SERVICES, INC. 299 MAIN ST. WESTBURY, NY 11590
In Sara D, Roosevelt Park, in the Borough of Manhattan, known as Contract M105107M.
Published
4/30/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Construction Related
Services
SEK-SURV3, SURVEYING SERVICES - Renewal - PIN# 8502006PW0013P - AMT:
$500,000.00 - TO: Montrose Surveying Company, LLP 116-20 Metropolitan Avenue,
Richmond Hill, NY 11418-1090
SEK-SURV3, Renewal of Requirements Contract for Surveying Services for various
projects, in the Borough of Brooklyn.
Published
4/30/2009
Goods
Award
Renewal
Agency
DDC / Contract Section
232
OXY-FLAME CUTTER - Competitive Sealed Bids - PIN# 857900649 - AMT:
$137,438.00 - TO: Awisco New York Corporation 55-15 43rd Street, Maspeth, NY
11378
Published
4/30/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
AIR CONDITIONERS, WINDOW INSTALLED AND PORTABLE - Competitive
Sealed Bids - PIN# 857900548 - AMT: $3,101,430.00 - TO: Klear View Appliance
Corp. 3707 Nostrand Avenue, Brooklyn, NY 11235
Published
4/30/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Construction /
Construction Services
EMERGENCY DEMOLITION OF ONE (1) BUILDING - Emergency Purchase / Single
source - PIN# 806099702078 - AMT: $78,869.00 - TO: Gateway Demolition Corp.
134-22 32nd Avenue, Flushing, NY 11354
Published
4/30/2009
Award
Emergency Purchase /
Single source
Agency
HPD / Division of Maintenance
Construction /
Construction Services
EMERGENCY DEMOLITION OF ONE (1) BUILDING - Emergency Purchase / Single
source - PIN# 80609D900380 - AMT: $61,969.00 - TO: Gateway Demolition Corp.
134-22 32nd Avenue, Flushing, NY 11354
Published
4/30/2009
Award
Emergency Purchase /
Single source
Agency
HPD / Division of Maintenance
Goods
AUTOMOTIVE BATTERIES, LEAD ACID & DRY CELL - Competitive Sealed Bids PIN# 857900283 - AMT: $1,347,320.01 - TO: Northeast Battery & Alternator Inc. 240
Washington Street, Auburn, MA 01501
Published
4/30/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Construction /
Construction Services
EMERGENCY DEMOLITION OF ONE (1) BUILDING - Emergency Purchase / Single
source - PIN# 80609D900451 - AMT: $67,969.00 - TO: Gateway Demolition Corp.
134-22 32nd Avenue, Flushing, NY 11354
Published
4/29/2009
Award
Emergency Purchase /
Single source
Agency
HPD / Division of Maintenance
Construction /
Construction Services
RENEWAL CONTRACT: PW311T04D, SURVEYING SERVICES - Renewal - PIN#
8502006PW0004P - AMT: $500,000.00 - TO: Tectonic Engineering & Surveying
Consultants, PC 70 Pleasant Hill Road, PO Box 37, Mountainville, NY 10953
233
PW311T04D, Renewal of Requirements Contract for Surveying Services for the
Preparation of Survey Documents for Various Projects, Borough of Manhattan
Published
4/29/2009
Award
Renewal
Agency
DDC
Goods
NETWORKING HARDWARE/SOFTWARE- DOHMH - Intergovernmental Purchase /
Other - PIN# 8570901067 - AMT: $148,504.76 - TO: Bluewater Communications
Group L L C 110 Parkway Drive South, Suite A, Hauppage, NY 11788
NYS Contracts # PT59009; PS59010
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
4/29/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Services (other than
human services)
CCTV, BURGLAR ALARM AND CARD SWIPE - Competitive Sealed Bids - PIN#
069093100002 - AMT: $3,982,125.00 - TO: P & M ELECTRICAL CONTRACTING
CORP. 1921 MCDONALD AVENUE, BROOKLYN, NY 11223
Published
4/29/2009
Award
Competitive Sealed Bids
Agency
HRA
Goods
ANTIBIOTICS FOR FDNY - Intergovernmental Purchase / Other - PIN# 8570901063 AMT: $106,800.00 - TO: Cardinal Health 110 d/b/a Cardinal Health Pharmac Distr.
6012 Molloy Rd, Syracuse, NY 13211
MMCAP Contract # MMS27049
Suppliers wishing to be considered for a contract with the Minnesota Multistate
Contracting Alliance for Pharmacy (MMCAP) are advised to contact the MMCAP
Operations Manager, Materials Management Division, Dept. of Administration, 50
Sherburne Ave, Rm. 112, St. Paul, MN 55155.
Published
4/29/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Construction /
Construction Services
EMERGENCY DEMOLITION OF ONE (1) BUILDING - Emergency Purchase - PIN#
80609D900239 - AMT: $51,000.00 - TO: N.B.I. Equipment Corp. 7302 Avenue W,
Brooklyn, NY 11234
Published
4/29/2009
Award
Emergency Purchase
Agency
HPD / Division of Maintenance
Construction /
Construction Services
RENEWAL CONTRACT: PW311T04A, SURVEYING SERVICES - Renewal - PIN#
8502006PW0001P - AMT: $500,000.00 - TO: Sidney B. Bowne & Son, LLP 235 East
234
Jericho Turnpike, Mineola, NY 11501
PW311T04A, Requirement Contract for Surveying Services for the Preparation of
Survey Documents For Various Projects, Borough of the Bronx
Published
4/29/2009
Award
Renewal
Agency
DDC
Services (other than
human services)
GRANT ADMINISTRATION AND MANAGEMENT - Negotiated Acquisition /
Judgment required - PIN# 01709RCPGP01 - AMT: $8,306,750.00 - TO: Public Health
Solutions 220 Church Street, 5th Floor, New York, NY 10013-2988
Pursuant to PPB Rules Section 3-04, the contract has been awarded by means of
Negotiated Acquisition. The term of the contract is from 10/1/08 through 8/31/10.
Published
4/28/2009
Award
Negotiated Acquisition /
Judgment required
Agency
OEM / Planning and
Preparedness
Construction /
Construction Services
EMERGENCY DEMOLITION OF ONE (1) BUILDING - Emergency Purchase / Single
source - PIN# 806088701835 - AMT: $79,969.00 - TO: Gateway Demolition Corp.
134-22 32nd Avenue, Flushing, NY 11354
Published
4/28/2009
Award
Emergency Purchase /
Single source
Agency
HPD / Division of Maintenance
Goods and Services
SERVICES FOR SENIOR CITIZENS - Negotiated Acquisition / Single source - PIN#
SEE LINE 17 - AMT: see list below
The Citizens Advice Bureau Inc.
2054 Morris Avenue, Bronx, NY 10453
PIN: 12509NABP1ZR - Contract Amount: $28,000
American Symphony Orchestra Inc.
333 West 39th Street- Suite #1101, New York, NY 10018
PIN: 12509NABP3P3 - Contract Amount: $10,000
Medicare Rights Centers Inc.
520 8th Avenue, North Wing, 3rd Floor, New York, NY 10018
PIN: 12509NABP3PM - Contract Amount: $12,000
The Citizens Advice Bureau Inc.
2054 Morris Avenue, Bronx, NY 10453
PIN: 12509NABP1ZS - Contract Amount: $23,100
Institute For The Puerto Rican Hispanic Elderly
105 East 22nd Street, Suite 615, New York, NY 10010
PIN: 12509NABP3PF - Contract Amount: $25,000
Published
Award
Negotiated Acquisition /
Agency
DFTA / Contract Procurement
235
4/28/2009
Single source
and Support Services
Goods
NOVELL OPEN ENTERPRISE SERVER- DOB - Intergovernmental Purchase / Other
- PIN# 8570901057 - AMT: $102,087.75 - TO: S H I International Corp. 5 West Bank
St, Cold Spring, NY 10516
NYS Contract # PT64417
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
4/28/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Services (other than
human services)
THIRD-PARTY LOGISTICS (3PL) SERVICES - Negotiated Acquisition / Other - PIN#
017CSP08001 - AMT: $6,512,566.00 - TO: Menlo Worldwide Government Services
LLC 2855 Campus Drive, Suite 300, San Mateo, CA 94403
Pursuant to PPB Rules Section 3-04, the contract has been awarded by means of
Negotiated Acquisition. The term of the contract is from 11/15/08 through 11/14/11.
Published
4/28/2009
Award
Negotiated Acquisition /
Other
Agency
OEM / Planning and
Preparedness
Services (other than
human services)
FORENSIC CONSULTING SERVICES - Competitive Sealed Proposals / Other - PIN#
056070000551 - AMT: $357,500.00 - TO: Petraco Consulting 73 Ireland Place, PMB
128, Amityville, New York 11701
The Contractor will provide Forensic Consulting Services and serve as a Technical
Leader for the Criminalistics Section of the Police Department`s Laboratory.
Under Section 3-01(c)of the Procurement Policy Board Rules, Competitive Sealed
Proposals was the preferred method for the solicitation of the educational and
scientific services being provided under this contract.
Published
4/27/2009
Award
Competitive Sealed
Proposals / Other
Agency
NYPD / Contract Administration
Unit
Goods
GAS WELDING SUPPLIES - Competitive Sealed Bids - PIN# 857900275 - AMT:
$820,000.00 - TO: Awisco New York Corporation 55 - 15 43rd street, Maspeth, NY
11378
Published
4/27/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
NETAPP SYSTEMS AND STORAGE- DOS - Intergovernmental Purchase / Other PIN# 8570901026 - AMT: $264,417.72 - TO: Webhouse Inc. 450 Sunrise Hwy,
236
Rockville Centre, NY 11570
NYS Contract # PT60947
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
4/27/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
FUJI MEDICAL SYSTEMS, X-RAY- FDNY - Intergovernmental Purchase / Other PIN# 8570901048 - AMT: $954,141.00 - TO: Fujifilm Medical Systems USA 419 West
Ave, Stamford, CT 06902
HHC Contract # 10-04-07
Suppliers wishing to be considered for a contract with the Health and Hospitals
Corporation are advised to contact the Health and Hospitals Corporation, 346
Broadway Rm 516, New York, NY 10013 or by phone: 212-442-3853.
Published
4/27/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Construction /
Construction Services
HWDRC01, EIGHT ENGINEERING DESIGN AND RELATED SERVICES
REQUIREMENTS CONTRACT, CITYWIDE - Competitive Sealed Proposals /
Judgment required - PIN# 8502008RQ0025P - AMT: $5,000,000.00 - TO: The RBA
Group 27 Union Square West, 4th Floor, NY, NY 10003
Published
4/27/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DDC
Goods
TRUCK, BACKHOE LOADER- DPR - Intergovernmental Purchase / Other - PIN#
8570900759 - AMT: $133,030.94 - TO: Hoffman International d/b/a Hoffman
Equipment Co. 300 South Randolphville Rd, Piscataway, NJ 08855
NYS Contract # PC62726
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
4/27/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
ENTERPRISE ORACLE AGREEMENT- FISA - Intergovernmental Purchase / Other PIN# 8570901028 - AMT: $776,959.20 - TO: Mythics Inc. 1439 N Great Neck Rd,
Suite 201, Virginia Beach, VA 23454
GSA Contract # GS-35F-0153M
Suppliers wishing to be considered for a contract with the General Services
Administration of the Federal Government are advised to contact the Small Business
Utilization Center, Jacob K. Javits Federal Building, 26 Federal Plaza, Room 18-130,
New York, NY 10278 or by phone: 212-264-1234.
237
Published
4/27/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
IT EQUIPMENT AND SOFTWARE- DOITT - Intergovernmental Purchase / Other PIN# 8570901030 - AMT: $720,261.31 - TO: Immix Technology Inc. 8444 Westpark
Dr, Suite 200, McLean, VA 22102
GSA Contract # GS-35F-0330J
Suppliers wishing to be considered for a contract with the General Services
Administration of the Federal Government are advised to contact the Small Business
Utilization Center, Jacob K. Javits Federal Building, 26 Federal Plaza, Room 18-130,
New York, NY 10278 or by phone: 212-264-1234.
Published
4/27/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
MICROSOFT CLA AGREEMENT 6.0- NYPD - Intergovernmental Purchase / Other PIN# 8570901051 - AMT: $292,150.44 - TO: Hewlett Packard Co. 10810 Farnam Dr,
Omaha, NE 68154
NYS Contract # PT61408
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
4/27/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
MICROSOFT CLA AGREEMENT 6.0- DEP - Intergovernmental Purchase / Other PIN# 8570900982 - AMT: $932,462.43 - TO: Hewlett Packard Co. 10810 Farnam Dr,
Omaha, NE 68154
NYS Contract # PT61408
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
4/24/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
MICROSOFT CLA AGREEMENT 6.0- OCME/DOHMH - Intergovernmental Purchase
/ Other - PIN# 8570900976 - AMT: $182,764.84 - TO: Hewlett Packard Co. 10810
Farnam Dr, Omaha, NE 68154
NYS Contract # PT61408
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
4/24/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
238
Goods and Services
SERVICES FOR SENIOR CITIZENS - Negotiated Acquisition / Single source - PIN#
SEE LINE 17 - AMT: see list below
CityMeals-On-Wheels
355 Lexington Avenue, New York, NY 10017
PIN: 12509NABP3P6 - Contract Amount: $30,000
Council of Senior Centers and Services of New York
49 West 45th Street, 7th Fl., New York, NY 10036
PIN: 12509NABP3PZ - Contract Amount: $20,000
Visiting Neighbors Inc.
611 Broadway-Ste 510, New York, NY 10012
PIN: 12509NABP3PW - Contract Amount: $12,000
Hellenic American Neighborhood Action Committee
49 West 45th Street, 4th Fl., New York, NY 10036
PIN: 12509NABP1W6 - Contract Amount: $31,000
United Neighbors of East Midtown Inc.
310 East 42nd Street, 2nd Fl., New York, NY 10017
PIN: 12509NABP3PV - Contract Amount: $10,000
Council of Senior Centers and Services of New York
49 West 45th Street, 7th Fl., New York, NY 10036
PIN: 12509NABP2P9 - Contract Amount: $10,000
Published
4/24/2009
Award
Negotiated Acquisition /
Single source
Agency
DFTA / Contract Procurement
and Support Services
Services (other than
human services)
GERIATRIC MENTAL HEALTH INITIATIVE - BP/City Council Discretionary - PIN#
09AZ063201R0X00 - AMT: $100,000.00 - TO: CATHOLIC CHARITIES
NEIGHBORHOOD SERVICES, INC. 191 JORALEMON STREET, BROOKLYN, NY
11201
Published
4/24/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
Services (other than
human services)
TRAINING ON MEDICARE AND MEDICAID BILLING - BP/City Council Discretionary
- PIN# 09AZ076901R0X00 - AMT: $100,000.00 - TO: COALITION OF BEHAVIORAL
HEALTH AGENCIES, INC. 90 BROAD STREET, NEW YORK, NY 10004
Published
4/24/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
Goods and Services
TO PROVIDE COACH BUS SERVICES - Competitive Sealed Bids - PIN# 068-09ADM-0006 - AMT: $368,900.00 - TO: Coachman Luxury Transport, Inc 8205 Jericho
Turnpike, Woodbury, NY 11797
Published
Award
Agency
239
4/23/2009
Competitive Sealed Bids
ACS / Administrative Contracts
Goods
GRP: ELECTRO-MOTIVE_DIESEL ENGINES, MARINE - Competitive Sealed Bids PIN# 857900380 - AMT: $1,261,000.00 - TO: Engine Systems Inc dba Marine
Systems Inc. 1401 Precon Drive Suite 106, Chesapeake, VA 23320-6314
Published
4/23/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods and Services
DOMESTIC VIOLENCE PREVENTION - Line Item Appropriation or Discretionary
Funds / Specifications not definite - PIN# 068-09-DFC-0001 - AMT: $600,000.00 - TO:
Connect, Inc PO Box 20217, Greeley Square Station, NY 10001-0006
Published
4/23/2009
Award
Line Item Appropriation
or Discretionary Funds /
Specifications not
definite
Agency
ACS / Administrative Contracts
Goods
EARPHONES, BUD-TYPE, STEREO, TRANSPARENT (DOC) - Competitive Sealed
Bids - PIN# 857900750 - AMT: $61,250.00 - TO: H G Maybeck Company, Inc. 179-30
93rd Avenue, Jamaica, N.Y. 11433
Published
4/22/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
DELL PC AGGREGATE PURCHASE- NYPD - Intergovernmental Purchase / Other PIN# 8570901008 - AMT: $300,000.00 - TO: Dell Marketing One Dell Way, Round
Rock, TX 78682
NYS Contract # PT 55666
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
4/22/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
MICROSOFT CLA AGREEMENT 6.0- OFFICE OF THE MAYOR - Intergovernmental
Purchase / Other - PIN# 8570900986 - AMT: $240,421.90 - TO: Hewlett Packard Co.
10810 Farnam Dr, Omaha, NE 68154
NYS Contract # PT61408
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
4/22/2009
Goods
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
240
IBM ENTERPRISE SYSTEMS- FISA - Intergovernmental Purchase / Other - PIN#
8570900961 - AMT: $2,247,516.30 - TO: International Business Machines Corp. 80
State St, Albany, NY 12207
NYS Contract # PT63994
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
4/22/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Construction Related
Services
ROOF REPLACEMENT AND EXTERIOR WALL RESTORATION - Competitive
Sealed Bids - PIN# 056080000581 - AMT: $777,000.00 - TO: Maximus I Contracting
Corp. 43-10 39th Street, LIC, NY 11104
at the Applicant Processing Division, 4201 4th Avenue, Brooklyn, New York 11232NYPD.
Published
4/22/2009
Award
Competitive Sealed Bids
Agency
NYPD / Contract Administration
Unit
Goods
DELL PC AGGREGATE PURCHASE- NYPD - Intergovernmental Purchase / Other PIN# 8570901006 - AMT: $531,280.00 - TO: Dell Marketing L P One Dell Way MS
8707, Round Rock, TX 78682
NYS Contract # PT 55666
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
4/22/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
NETAPP SYSTEMS AND STORAGE- DOS - Intergovernmental Purchase / Other PIN# 8570900949 - AMT: $134,668.04 - TO: Webhouse Inc. 450 Sunrise Hwy, Suite
103, Rockville Centre, NY 11570
NYS Contract # PT60947
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
4/22/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
COMMUNICATIONS NETWORKING- DOI - Intergovernmental Purchase / Other PIN# 8570900978 - AMT: $138,638.24 - TO: Bluewater Communications Group, L L C
110 Parkway Dr South, Suite A, Hauppage, NY 11788
NYS Contract # PT59009
241
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
4/22/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
MCAFEE NETWORKING HARDWARE- DOITT - Intergovernmental Purchase / Other
- PIN# 8570900972 - AMT: $372,250.00 - TO: Dyntek Services Inc One Penn Plaza,
250 W.34th St, Suite 4115, New York, NY 10119
NYS Contracts # PT59096; PS59097
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
4/22/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
GLOVES: EXAM, POWDER - FREE/FDNYEMS - Other - PIN# 857901014 - AMT:
$8,017.50 - TO: American Healthcare Products Inc. 1028 Westminster Avenue,
Alhambra, CA 191803
Original Vendor: Glove USA Inc.
Basis for Buy - Against: Non-Delivery by Original Vendor on Purchase Order
#S908249.
Published
4/22/2009
Award
Other
Agency
DCAS / DMSS
Human Services /
Client Services
HOMELESS PREVENTION FUND - BP/City Council Discretionary - PIN# 071-09S03-1354 - AMT: $50,000.00 - TO: The Bridge Fund of New York, Inc. 271 Madison
Avenue; Suite 907;New York, N.Y. 10016
Published
4/22/2009
Award
BP/City Council
Discretionary
Agency
DHS
Services (other than
human services)
M&R OF CCTV - Competitive Sealed Bids - PIN# 071-09S-02-1326 - AMT:
$98,190.00 - TO: KRB Security System Integrators, Inc 20-19 37th Street; Astoria,
N.Y. 11105
Published
4/22/2009
Award
Competitive Sealed Bids
Agency
DHS
Goods
AMMUNITION: SHOTGUN SHELLS AND MISC. - Competitive Sealed Bids - PIN#
857900027 - AMT: $3,200.00 - TO: Olin Corporation Winchester Division 427 North
Shamrock Street, East Alton, IL 62024 - 1197
242
Published
4/22/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
TRANSITIONAL RESIDENCE - Competitive Sealed Proposals / Judgment required PIN# 071-09S-03-1318 - AMT: $33,124,796.00 - TO: Aguila, Inc. 661 Cauldwell
Avenue; Bronx, N.Y. 10455
Published
4/22/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DHS
Services (other than
human services)
ON-CALL HAZARDOUS MATERIAL - Competitive Sealed Bids - PIN# 071-09S-021375 - AMT: $6,725,550.00 - TO: Topline Contracting, Inc. 246 Seigel Street;
Brooklyn, N.Y. 11206
Published
4/22/2009
Award
Competitive Sealed Bids
Agency
DHS
Goods and Services
FUJITSU 5900 SCANNERS - Sole Source / Single source - PIN# 00904152009 AMT: $160,133.05 - TO: SHI 33 Knightsbridge Road Piscataway, NJ 08854
Published
4/22/2009
Award
Sole Source / Single
source
Agency
ERS
Goods
GLOVES, EXAM, POWDER-FREE, NON-STERILE, MEDIUM - Other - PIN#
857901011 - AMT: $4,276.00 - TO: American Healthcare Products Inc. 1028
Westminster Avenue, Alhambra, CA 91803
Original Vendor: Glove USA Inc.
Basis for Buy-Against: Non-Delivery by Original Vendor on
Purchase Order #S908253.
Published
4/22/2009
Award
Other
Agency
DCAS / DMSS
Goods
GLOVES, EXAM, POWDER-FREE, NON-STERILE, MEDIUM - Other - PIN#
857901012 - AMT: $1,069.00 - TO: American Healthcare Products Inc. 1028
Westminster Avenue, Alhambra, CA 91803
Original Vendor: Glove USA Inc.
Basis for Buy-Against: Non-Delivery by Original Vendor on
Purchase Order #S908252
Published
4/22/2009
Award
Other
Agency
DCAS / DMSS
Goods
GLOVES: EXAM, POWDER - FREE/FDNYEMS - Other - PIN# 857901013 - AMT:
$2,138.00 - TO: American Healthcare Products Inc. 1028 Westminster Avenue,
243
Alhambra, CA 91803
Original Vendor: Glove USA Inc.
Basis for Buy - Against: Non-Delivery by Original Vendor on
Purchase Order #S908251.
Published
4/22/2009
Award
Other
Agency
DCAS / DMSS
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN# LINE 17 AMT: see list below
New York City Housing Authority
250 Broadway, New York, NY 10007
PIN: 12509DISC3ZY - Contract Amount: $42,000
Visiting Neighbors, Inc.
611 Broadway, Suite 510, New York, NY 10012
PIN: 12509DISC3WQ - Contract Amount: $10,000
Published
4/21/2009
Award
BP/City Council
Discretionary
Agency
DFTA / Contract Procurement
and Support Services
Goods and Services
2328 ON TWELFTH, L.L.C. - Sole Source / Single source - PIN# 0003641 - AMT:
$27,500.00 - TO: 2328 on Twelfth ,L.L.C. 2328 Twelfth Avenue, New York, NY 10027
The New York City Economic Development Corporation, on behalf of the New York
City Department of Small Business Services (the “City”), as Permittor and subject to
the Franchise and Concession Review Committee’s approval, has entered into a sole
source concession agreement with 2328 on Twelfth, L.L.C., as Permittee, whose
address is 2328 Twelfth Avenue, New York, New York 10027 (the “Concession”).
The Concession is for approximately 1,921 square feet of a paved lot bordering
Marginal Street between West 125th Street and West 132nd Street, in the Borough of
Manhattan (part of Block 2004, Lot 999 on the Tax Map) for the purpose of accessory
parking for customers of the Fairway store located at Twelfth Avenue and 132nd
Street.
The Concession is a sole source award to 2328 on Twelfth, L.L.C.. The term of the
Concession is one (1) year, with two (2) one-year renewal options. Permittee shall pay
the City $27,500.00 for the Initial Period, $28,325.00 for the First Renewal Period and,
$29,174.75 for the Second Renewal Period (if exercised).
Published
4/21/2009
Award
Sole Source / Single
source
Agency
EDC
Services (other than
human services)
AUTISM AWARENESS - BP/City Council Discretionary - PIN# 09MR058101R0X00
- AMT: $100,000.00 - TO: SAMUEL FIELD YM & YWHA, INC. 58-20 LITTLE NECK
PARKWAY, LITTLE NECK, NY 11362
Published
Award
Agency
244
4/21/2009
BP/City Council
Discretionary
DOHMH / ACCO
Goods
GRP: ARVINMERITOR AFTER MARKET PARTS - Competitive Sealed Bids - PIN#
857900488 - AMT: $2,928,250.00 - TO: Brake Service Inc dba The Brake Service
Group Nassau 179 Herricks Road, Garden City Park, NY, 11040
Published
4/21/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
FIREFIGHTER PHYSICAL ABILITY TEST EQUIPMENT - Sole Source / Single
source - PIN# 857800863 - AMT: $200,000.00 - TO: CPAT Distribution Inc. 39965
Sunset View Circle, Murrieta, CA 92562
Published
4/21/2009
Award
Sole Source / Single
source
Agency
DCAS / DMSS
Goods
CALCIUM CHLORIDE FLAKES - Competitive Sealed Bids - PIN# 857801225 - AMT:
$321,000.00 - TO: Innovative Municipal Products US, Inc. P O Box 712, Niagara Falls,
NY 14302
Published
4/21/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Services (other than
human services)
MAINT. & REPAIR OF BREATHING AIR COMPRESSORS & ANCILLARY
EQUIPMENT - Competitive Sealed Bids - PIN# 057080002159 - AMT: $1,475,800.00
- TO: COASTAL FIRE SYSTEMS, INC. 410 Sunrise Higway, West Babylon, NY
11704
Vendor Source ID # 54801
Published
4/20/2009
Award
Competitive Sealed Bids
Agency
FDNY
Services (other than
human services)
GERIATRIC MENTAL HEALTH INITIATIVE - BP/City Council Discretionary - PIN#
09AZ064401R0X00 - AMT: $115,000.00 - TO: OHEL CHILDREN`S HOME AND
FAMILY SERVICES, INC. 4510 SIXTEENTH AVENUE, BROOKLYN, NY 11204
Published
4/20/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
Services (other than
human services)
FAMILY PLANNING - BP/City Council Discretionary - PIN# 09FN049501R0X00 AMT: $362,449.58 - TO: COMMUNITY HEALTHCARE NETWORK 70 MADISON
AVENUE, NEW YORK, NY 10016
Published
Award
BP/City Council
Agency
DOHMH / ACCO
245
4/20/2009
Discretionary
Construction /
Construction Services
CONSTRUCTION OF A PORTION OF THE BRONX RIVER GREENWAY Competitive Sealed Bids - PIN# 8462008X000C09 - AMT: $441,129.00 - TO: RED
WING INDUSTRIES 2135 EAST 13TH ST. BROOKLYN, NY 11229
Along Edgewater Road between Lafayette Avenue and Bruckner Boulevard in the
Borough of the Bronx, known as Contract # XG-31700-105M.
Published
4/20/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Services (other than
human services)
GERIATRIC MENTAL HEALTH INITIATIVE - BP/City Council Discretionary - PIN#
09AZ063801R0X00 - AMT: $100,000.00 - TO: GRAND STREET SETTLEMENT 80
PITT STREET, NEW YORK, NY 10002
Published
4/20/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
Services (other than
human services)
TRAINING & QI - Competitive Sealed Proposals / Judgment required - PIN# 068-07RFP-0001 - AMT: $1,350,000.00 - TO: LEADERSHIP TRANSFORMATION GROUP,
LLC 121 WEST 27TH STREET, SUITE 602, NY NY 10001
TRAINING, CURRICULUM DEVELOPMENT, AND QUALITY IMPROVEMENT
CONSULTATION
Published
4/20/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
ACS
Services (other than
human services)
RENOVATION, OPERATION, AND MAINTENANCE OF PARKING FACILITIES Competitive Sealed Bids - PIN# B369-PL - AMT: see list below
The City of New York Department of Parks & Recreation (”Parks”) has awarded as a
concession the renovation, operation, and maintenance of parking facilities at
KeySpan Park in Steeplechase Park, Coney Island, Brooklyn to Maple Ave. Marina,
LLC of 1212 Maple Ave., Bay Shore, NY 11706. The concession, which was solicited
by a Request for Bids, operates pursuant to a permit agreement for a one (1) year
term, with four (4) one (1) year options to renew, exercisable at Parks’ sole discretion.
Compensation to the City is as follows: Year 1: $112,000; Option year 1: $114,240;
Option year 2: $116,524; Option year 3: $118,855; Option year 4: $121,232.
Published
4/17/2009
Services (other than
human services)
Award
Competitive Sealed Bids
Agency
DPR / Revenue & Concessions
246
RENOVATION AND OPERATION OF A SNACK BAR - Competitive Sealed Bids PIN# X92- SB - AMT: see list below
The City of New York Department of Parks & Recreation (”Parks”) has awarded as a
concession the renovation and operation of a snack bar at Van Cortlandt Park Pool in
the Bronx to Costa Foods of 11 Lincoln Avenue, Rye Brook, NY 10573. The
concession, which was solicited by a Request for Bids, operates pursuant to a permit
agreement for a five (5) season term. Compensation to the City is as follows: Season
1: $6,000; Season 2: $7,000; Season 3: $8,000; Season 4: $9,000; Season 5:
$10,000.
Published
4/17/2009
Award
Competitive Sealed Bids
Agency
DPR / Revenue & Concessions
Human Services /
Client Services
REPRODUCTIVE HEALTH AND PREGNANCY PREVENTION - BP/City Council
Discretionary - PIN# 09FN071401R0X00 - AMT: $568,603.00 - TO: PLANNED
PARENTHOOD OF NEW YORK CITY 26 BLEECKER STREET, NEW YORK, NY
10012
Published
4/17/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
Construction /
Construction Services
CITYLIGHT, CITY LIGHTS STREETLIGHT DESIGN COMPETITION, CITYWIDE Sole Source / Single source - PIN# 8502005HW0060P - AMT: $665,500.00 - TO:
Thomas Phifer and Partners Architects and Designers, LLP 180 Varick Street, New
York, NY 10014
Published
4/17/2009
Award
Sole Source / Single
source
Agency
DDC
Services (other than
human services)
OPERATION AND MANAGEMENT OF THE CENTRAL PARK TENNIS CENTER Competitive Sealed Proposals / Judgment required - PIN# M10-TP - AMT: see list
below
The City of New York Department of Parks & Recreation has awarded the operation
and management of the Central Park Tennis Center, including a tennis professional
concession, pro shop and snack bar concession, for a license term of fifteen (15)
years to New York Tennis at Central Park, LLC d/b/a Central Park Tennis Center,
whose address is 9000 Bay Parkway, Brooklyn, New York 11214. Compensation to
the City will be as follows: in each operating year of the license, licensee shall pay the
City license fees consisting of the higher of the minimum annual fee ($200,000 per
annum in year one, with 5% increases per annum) or 18% of gross receipts derived
from the operation of the licensed premises.
Published
4/17/2009
Award
Competitive Sealed
Proposals / Judgment
required
Construction /
Construction Services
Agency
DPR / Revenue & Concessions
247
PLANTING OF NEW AND REPLACEMENT STREET TREES - Competitive Sealed
Bids - PIN# 8462009X000C05 - AMT: $1,239,000.00 - TO: J. PIZZIRUSSO
LANDSCAPING CORP. 7104 AVENUE W BROOKLYN, NY 11234
And flowering trees in and around parks and playgrounds in Community Boards 1-12
in the Borough of the Bronx, known as Contract # XG-809M.
Published
4/17/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Construction /
Construction Services
PW335EPS13, REQUIREMENTS CONTRACT FOR ENVIRONMENTAL SERVICES Competitive Sealed Proposals / Judgment required - PIN# 8502008RQ0032P - AMT:
$2,000,000.00 - TO: WESTON SOLUTIONS OF NEW YORK, INC. 205 Campus
Drive, Edison, NJ 08837
Published
4/16/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DDC
Construction /
Construction Services
HW2CR08A, RESIDENT ENGINEERING INSPECTION SERVICES FOR CITYWIDE
MILLING PROJECT INVOLVING GRINDING EXISTING ASPHALTIC CONCRETE
WEARING COURSES FOR THE BOROUGHS OF BROOKLYN AND STATEN
ISLAND - Competitive Sealed Proposals / Judgment required - PIN#
8502008HW0053P - AMT: $875,507.00 - TO: AMMANN & WHITNEY CONSULTING
ENG 96 MORTON STREET, NEW YORK, NY 10014
Published
4/16/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DDC
Goods and Services
EXTRAORDINARY NEEDS FOSTER CARE - Renewal - PIN# 06802NCIB002 - AMT:
$9,061,937.00 - TO: SCO FAMILY OF SERVICES ST CHRISTOPHER-OTTILIE 1
ALEXANDER PLACE, GLEN COVE, NY 11542
Published
4/16/2009
Award
Renewal
Agency
ACS
Goods and Services
PURCHASE IBM BACKUP SOLUTION AND PERFORMANCE MONITORING
SOFTWARE THROUGH VICOM INFIFNITY - Sole Source / Single source - PIN#
00904102009 - AMT: $220,116.00 - TO: Vicom Infinity 2 Boening Plaza Farmingdale
NY 11735
Published
4/16/2009
Award
Sole Source / Single
source
Agency
ERS
Goods and Services
EXTRAORDINARY NEEDS FOSTER CARE - Renewal - PIN# 06803ENFC004 AMT: $4,987,648.00 - TO: MERCYFIRST 525 CONVENT ROAD, SYOSSET, NY
11791
248
Published
4/16/2009
Award
Renewal
Agency
ACS
Construction /
Construction Services
JATC, CONSULTANT FOR ARCHITECTURAL DESIGN AND SERVICES DURING
CONSTRUCTION FOR JAMES A. THOMAS CENTER, RECONSTRUCTION PHASE
II, RIKERS ISLAND - Competitive Sealed Proposals / Judgment required - PIN#
8502008CR0017P - AMT: $6,730,087.00 - TO: Karlesberger Architecture, P.C. 192
Lexington Avenue, 14th Floor, New York, NY 10016
Published
4/16/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DDC / ACCO
Goods
BUILDING MAINTENANCE SUPPLIES - Other - PIN# 857901002 - AMT: $1,196.00 TO: Supreme Chemical Company, Inc. 1518 Park Street, Atlantic Beach, N.Y. 11509
Buy Against original vendor (Competition Unlimited) Non- Delivery of Goods.
Published
4/15/2009
Award
Other
Agency
DCAS / DMSS
Goods
NETAPP SYSTEMS AND STORAGE- DOITT - Intergovernmental Purchase / Other PIN# 8570900963 - AMT: $6,009,195.08 - TO: Webhouse, Inc. 450 Sunrise Hwy,
Suite 103, Rockville Centre, NY 11570
NYS Contract # PT60947
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
4/14/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
FISHER SCIENTIFIC, LD3-6: FDNY - Intergovernmental Purchase / Other - PIN#
8570900943 - AMT: $134,386.64 - TO: Fisher Scientific Co., L L C 2000 Park Lane,
Pittsburgh, PA 15275
NYS Contract # PC 61964
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
4/14/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
FLASHLIGHTS - Other - PIN# 857901016 - AMT: $580.00 - TO: Wats International,
Inc. 200 Manchester Road, Poughkeepsie, NY 12603
249
ORIGINAL VENDOR: MEDBATT, INC.
BASIS FOR BUY AGAINST: NO-DELIVERY BY ORIGINAL VENDOR PURCHASE ORDER B908247
Published
4/14/2009
Award
Other
Agency
DCAS / DMSS
Construction /
Construction Services
RECONSTRUCTION OF COLLAPSED OR OTHERWISE DEFECTIVE SANITARY,
STORM AND COMBINED VITRIFIED CLAY PIPE SEWERS - BOROUGH OF
BROOKLYN - Competitive Sealed Bids - PIN# 8502008SE0054C - AMT:
$4,755,983.17 - TO: Namow, Inc. 84-22 Grand Avenue, Elmhurst, New York 11373
PROJECT NO.: SEK201A11
Published
4/14/2009
Award
Competitive Sealed Bids
Agency
DDC / Contract Section
Goods
NETWORKING COMMUNICATIONS- DOITT - Intergovernmental Purchase / Other PIN# 8570900939 - AMT: $124,182.78 - TO: Bluewater Communications Group, L L C
110 Parkway Dr. South, Suite A, Hauppage, NY 11788
NYS Contract # PT59009 and PS59010
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
4/14/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
NORITSU PHOTOGRAPHIC MINI LAB- NYPD - Intergovernmental Purchase / Other
- PIN# 8570900942 - AMT: $359,453.72 - TO: Noritsu America Corp. 6900 Noritsu
Ave, Buena Park, CA 90622
GSA Contract # GS-25F-0118M
Suppliers wishing to be considered for a contract with the General Services
Administration of the Federal Government are advised to contact the Small Business
Utilization Center, Jacob K. Javits Federal Building, 26 Federal Plaza, Room 18-130,
New York, NY 10278 or by phone: 212-264-1234.
Published
4/14/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
IBM ENTERPRISE SYSTEMS- DPR - Intergovernmental Purchase / Other - PIN#
8570900935 - AMT: $180,177.60 - TO: International Business Machines Corp 80
State St, Albany, NY 12207
NYS Contract # PT63994
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
Award
Agency
250
4/14/2009
Intergovernmental
Purchase / Other
DCAS / DMSS
Human Services /
Client Services
OBESITY PREVENTION PROGRAM - BP/City Council Discretionary - PIN#
09SH052601R0X00 - AMT: $148,331.27 - TO: SPORTS AND ARTS IN SCHOOL
FOUNDATION, INC. 58-12 QUEENS BOULEVARD, SUITE #1, WOODSIDE, NY
11377
Published
4/14/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
Goods
LANTERNS - Other - PIN# 857901015 - AMT: $720.00 - TO: Wats International Inc.
200 Manchester Road, Poughkeepsie, NY 12603
Original Vendor: Medbatt Inc.
Basis for Buy-Against: Non-Delivery by original vendor
on Purchase order #A908246.
Published
4/14/2009
Award
Other
Agency
DCAS / DMSS
Human Services /
Client Services
INFANT MORTALITY REDUCTION INITIATIVE - BP/City Council Discretionary PIN# 09FN047101R0X00 - AMT: $184,500.00 - TO: CARIBBEAN WOMEN`S
HEALTH ASSOCIATION, INC. 21 SNYDER AVENUE, BROOKLYN, NY 11226
Published
4/13/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
Construction /
Construction Services
EMERGENCY DEMOLITION OF ONE BUILDING - Emergency Purchase / Single
source - PIN# 806099701921 - AMT: $62,000.00 - TO: N.B.I. Equipment Corp. 7302
Avenue W
Published
4/13/2009
Award
Emergency Purchase /
Single source
Agency
HPD / Division of Maintenance
Goods
LOCKS - Other - PIN# 857900981 - AMT: $2,044.64 - TO: Activ Systems Inc. 1078
North Drive, Merrick, N.Y. 11566
Buy Against original vendor (Accredited Lock & Door Hardware) Non Delivery of
goods.
Published
4/10/2009
Award
Other
Agency
DCAS / DMSS
Goods
GRP: SIGNAL STAT EMERG. LIGHTS & SIREN SYSTEMS - Competitive Sealed
Bids - PIN# 857900480 - AMT: $911,660.00 - TO: Brake Service, Inc. 179 Herricks
Road, Garden City Park, NY 11040
251
Published
4/10/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Construction /
Construction Services
ELECTRICAL WORK IN CONNECTION WITH THE RECONSTRUCTION OF A
COMFORT STATION - Competitive Sealed Bids - PIN# 8462008X000C06 - AMT:
$68,750.00 - TO: ARCO ELECTRICAL CONSTRUCTION CORP. 104-22 100TH
STREET OZONE PARK, NY 11417
at various Parks and Recreation locations, in the Borough of the Bronx, known as
Contract XG-208M.
Published
4/10/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Construction /
Construction Services
EMERGENCY DEMOLITION OF ONE BUILDING - Emergency Purchase / Single
source - PIN# 806099701983 - AMT: $488,444.00 - TO: A. Russo Wrecking, Inc. 67
East Avenue, Lawrence, NY 11559
Published
4/10/2009
Award
Emergency Purchase /
Single source
Agency
HPD / Division of Maintenance
Construction /
Construction Services
RECONSTRUCTION OF THE THE TERRACE AND LANDSCAPING AT THE
GOLDEN AGE CENTER AGE CENTER - Competitive Sealed Bids - PIN#
84620008X016C01 - AMT: $788,107.00 - TO: TUCKAHOE CONSTRUCTION CORP,
51 TUCKAHOE ROAD YONKERS, NY 10710
In Owen F. Dolen Park, located at East Tremont and Westchester Avenues Avenues
in the Borough of the Bronx, known as Contact #016-107M.
Published
4/10/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Construction /
Construction Services
EMERGENCY DEMOLITION OF ONE BUILDING - Emergency Purchase / Single
source - PIN# 806099701968 - AMT: $135,969.00 - TO: Gateway Demolition Corp.
134-22 32nd Avenue, Flushing, NY 11354
Published
4/10/2009
Award
Emergency Purchase /
Single source
Agency
HPD / Division of Maintenance
Construction /
Construction Services
EMERGENCY DEMOLITION OF ONE BUILDING - Emergency Purchase / Single
source - PIN# 806099702069 - AMT: $79,969.00 - TO: Gateway Demolition Corp.
134-22 32nd Avenue, Flushing, NY 11354
Published
Award
Emergency Purchase /
Agency
HPD / Division of Maintenance
252
4/10/2009
Single source
Services (other than
human services)
RENOVATION, OPERATION, AND MAINTENANCE OF A HIGH-QUALITY
RESTAURANT AND BANQUET FACILITY - Competitive Sealed Proposals /
Judgment required - PIN# Q10-A-R - AMT: see list below
The City of New York Department of Parks & Recreation has awarded the renovation,
operation, and maintenance of a high quality restaurant and a banquet facility at 20110 Cross Island Parkway, Bayside, NY 11360, for a license term of fifteen (15) years,
to Friendship Restaurant Group, LLC, whose address is 188 East Post Road, Suite
202, White Plains, New York 10601. Compensation to the City will be as follows: in
each operating year of the license, licensee shall pay the City license fees consisting
of the higher of the minimum annual fee ($350,000 per annum in year one, with 5%
increases per annum, compounded annually) or 12.5% of gross receipts derived from
the operation of the licensed premises.
Published
4/10/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DPR / Revenue & Concessions
Services (other than
human services)
CONDUCTING PARKING OPERATIONS AT CERTAIN PARKING AREAS AT
FLUSHING MEADOWS-CORONA PARK, QUEENS - Sole Source / Single source PIN# Q99-QBL-PL - AMT: see list below
The City of New York Department of Parks & Recreation has awarded a twenty (20)
year concession agreement to Queens Ballpark Company, L.L.C. (“QBC”), whose
address is Citi Field, Flushing, New York 11368, to conduct parking operations at
Flushing Meadows-Corona Park (the “Park”), primarily in connection with events at the
new Citi Field Stadium and also in connection with certain events at the tennis
facilities at the Park. The revenues derived from operating the parking facilities will be
combined with revenues derived from the operation of parking lots around Citi Field
stadium which QBC controls pursuant to agreements of lease with New York City
Industrial Development Agency or with the City, and, after deducting combined
expenses, shall be shared with the City generally in accordance with the terms of
those lease agreements. QBC will be required to maintain the concession parking
areas during the times of operation of the parking areas.
Published
4/10/2009
Award
Sole Source / Single
source
Agency
DPR / Revenue & Concessions
Human Services /
Client Services
ARCHITECTURAL & ENGINEERING CONSULTANTS - Competitive Sealed
Proposals / Judgment required - PIN# 071-09S-03-1330 - AMT: $1,800,000.00 - TO:
Hatch Mott MacDonald NY, Inc. 475 Park Avenue South, 10th Floor; New York, N.y.
10016-6901
Published
4/9/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DHS
253
Services (other than
human services)
PUBLIC ENGAGEMENT CONSULTING SERVICES - Competitive Sealed Bids PIN# 071-09S-01-1370 - AMT: $24,950.00 - TO: Green-Well & Associates 113 Rogers
Avenue; Brooklyn, N.Y. 11216
Published
4/9/2009
Award
Competitive Sealed Bids
Agency
DHS
Human Services /
Client Services
TRANSITIONAL RESIDENCES - Competitive Sealed Proposals / Judgment required
- PIN# 071-00S-003-263 - AMT: $72,276,707.00 - TO: CAMBA, Inc.; 1720 Church
Street; Brooklyn, N.Y. 11226
Published
4/9/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DHS
Human Services /
Client Services
SAFE HAVEN FOR HOMELESS SINGLE ADULTS - Competitive Sealed Proposals /
Judgment required - PIN# 071-09S-04-1314 - AMT: $10,774,369.00 - TO: Citizens
Advice Bureau 2054 Morris Avenue; Bronx, N.Y. 10453
Published
4/9/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DHS
Services (other than
human services)
COMPUTER MAINTENANCE - Competitive Sealed Bids - PIN# 071-08S-04-1363 AMT: $84,528.00 - TO: National Customer Engineering, Inc. 1973 Friendship Drive,
Suite B; El Cajon, California 92020
Published
4/9/2009
Award
Competitive Sealed Bids
Agency
DHS
Services (other than
human services)
A & E CONSULTING SERVICES FOR CAPITAL PROJECTS - Competitive Sealed
Bids - PIN# 071-09A-00-2809 - AMT: $400,000.00 - TO: Karlsberger Architecture, PC
192 Lexington Avenue, 14th Floor; New York, N. Y. 10016-6886
Published
4/9/2009
Award
Competitive Sealed Bids
Agency
DHS
Construction Related
Services
PW311S08A, GEOTECHNICAL INSPECTION SERVICES - Competitive Sealed
Proposals / Judgment required - PIN# 8502008PW0014P - AMT: $2,000,000.00 - TO:
URS Corporation - New York One Penn Plaza, Suite 610, New York, NY 10011
for various projects in Manhattan, Bronx and Staten Island.
254
Published
4/9/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DDC / ACCO
Human Services /
Client Services
PHYSICAL ACTIVITY PROGRAM - BP/City Council Discretionary - PIN#
09CR053401R0X00 - AMT: $463,535.23 - TO: NY ROAD RUNNERS FOUNDATION
9 EAST 89TH STREET, NEW YORK, NY 10128
Published
4/9/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
Goods
PHILIPS HEARTSTART DEFIBRILLATORS - Competitive Sealed Bids - PIN#
857700782 - AMT: $10,557,531.00 - TO: Philips Electronics North America Corp. dba
Philips Medical Syst 2301 Fifth Avenue, Suite 200, Seattle, WA 98121-1825
Published
4/9/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Construction /
Construction Services
RECONSTRUCTION OF THE COMFORT STATION AT VARIOUS PARKS AND
RECREATION LOCATIONS - Competitive Sealed Bids - PIN# 8462008X000C18 AMT: $780,000.00 - TO: BHUMI CONSTRUCTION CORP. 212 DARWIN AVE.
RUTHERFORD, NJ 07070
In the Borough of the Bronx, known as Contract #XG-108MA.
Published
4/8/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN#
12509DISC2YB - AMT: $105,250.00 - TO: Bergen Basin Development Corp./DBA
Millennium Develop Corp 2303 Bergen Ave., Brooklyn, NY 11234
Published
4/8/2009
Award
BP/City Council
Discretionary
Agency
DFTA / Contract Procurement
and Support Services
Construction /
Construction Services
HVAC WORK IN CONNECTION WITH THE RECONSTRUCTION OF THE
COMFORT STATIONS - Competitive Sealed Bids - PIN# 8462008X000C05 - AMT:
$80,500.00 - TO: BOLTECH BUILDING SOLUTIONS, INC. 816 MYRTLE AVE.
BROOKLYN, NY 11206
And facilities at various Parks and Recreation locations, in the Borough of the Bronx,
known as Contract # XG-408M.
Published
4/8/2009
Construction /
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
255
Construction Services
PLUMBING WORK IN CONNECTION WITH THE RECONSTRUCTION OF THE
COMFORT STATIONS - Competitive Sealed Bids - PIN# 8462008X000C07 - AMT:
$255,750.00 - TO: GIRARDI PLUMBING, INC. 3511 DELAVALL AVE. BRONX, NY
10475
And facilities at various Parks and Recreation locations, in the Borough of the Bronx,
known as Contract # XG-308M.
Published
4/8/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Goods
TOWEL, PAPER, SINGLE FOLD - Competitive Sealed Bids - PIN# 857801289 AMT: $3,637,500.00 - TO: Borda Products Inc. 900 East 136th Street, Bronx, N.Y.
10454
Published
4/8/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
POWER SAW BLADES - Competitive Sealed Bids - PIN# 857900276 - AMT:
$99,790.00 - TO: Muenz Engineered Sales Co. 21 Chatham Road, Summit, N.J.
07901
Published
4/7/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Construction /
Construction Services
N.B.I. EQUIPMENT CORP. - Emergency Purchase / Single source - PIN#
806099701877 - AMT: $68,000.00 - TO: N.B.I. Equipment Corp. 7302 Avenue W,
Brooklyn, NY 11234
Published
4/7/2009
Award
Emergency Purchase /
Single source
Agency
HPD / Division of Maintenance
Construction /
Construction Services
N.B.I. EQUIPMENT CORP. - Emergency Purchase / Single source - PIN#
806099701911 - AMT: $143,670.00 - TO: N.B.I. Equipment Corp. 7302 Avenue W,
Brooklyn, NY 11234
Published
4/7/2009
Award
Emergency Purchase /
Single source
Agency
HPD / Division of Maintenance
Services (other than
human services)
ON-CALL GENERAL CONSTRUCTION - Competitive Sealed Bids - PIN# 068-08ADM-0018 - AMT: $631,295.00 - TO: Monia Contracting of NY Inc. 86-05 60th Road,
Suite 1G, Elmhurst, NY 11373
On-Call General Construction
Published
Award
Agency
256
4/7/2009
Competitive Sealed Bids
ACS
Construction Related
Services
REQUIREMENTS CONTRACT FOR CHAIN LINK FENCES AND GATES IN
VARIOUS CORRECTIONAL FACILITIES - Renewal - PIN# 072200642CPD - AMT:
$485,000.00 - TO: Atlas Fence Railing Co., Inc. 151-49 7th Avenue, Whitestone, NY,
11357
Published
4/7/2009
Award
Renewal
Agency
DOC
Goods
SCOOTER, ELECTRIC MARKED-TWO WHEEL - Competitive Sealed Bids - PIN#
857900212 - AMT: $744,874.25 - TO: Gold Coast Motorsports LTD 2070 Jericho
Turnpike, New Hyde Park, NY 11040
Published
4/6/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
COMPUTER STORAGE SYSTEMS- DOITT - Intergovernmental Purchase / Other PIN# 8570900898 - AMT: $555,707.87 - TO: Webhouse Inc 450 Sunrise Hwy, Suite
103, Rockville Centre, NY 11570
NYS Contract # PT 60947
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
4/6/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Services (other than
human services)
INFANT MORTALITY REDUCTION INITIATIVE - BP/City Council Discretionary PIN# 09FN047501R0X00 - AMT: $263,775.00 - TO: NORTHERN MANHATTAN
PERINATAL PARTNERSHIP 127 WEST 127TH STREET, NEW YORK, NY 10027
Published
4/6/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
Construction Related
Services
PW311S08A - GEOTECHNICAL INSPECTION SERVICES - Competitive Sealed
Proposals / Judgment required - PIN# 8502008PW0013P - AMT: $2,000,000.00 - TO:
Tectonic Engineering & Surveying Consultants, PC 29-16 40th Avenue, Long Island
City, NY 11101
Requirements Contract for Geotechnical Inspection Services for various projects in the
boroughs of Brooklyn and Queens.
Published
4/6/2009
Award
Competitive Sealed
Proposals / Judgment
Agency
DDC / ACCO
257
required
Services (other than
human services)
ACRIA WILL PROVIDE TRAININGS TO ORGANIZATIONS SERVICING OLDER
PEOPLE AND SENIOR CITIZENS THROUGHOUT NYC INFORMING TEAM ABOUT
HIV/AIDS PREVENTION AND TREATMENT - BP/City Council Discretionary - PIN#
09AE055301R0X00 - AMT: $988,875.00 - TO: AIDS COMMUNITY RESEARCH
INITIATIVE OF AMERICA (ACRIA) 230 WEST 38TH STREET, 17TH FLOOR, NEW
YORK, NY 10018
Published
4/6/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
Goods
HP PC AGGREGATE PURCHASE- OMB - Intergovernmental Purchase / Other PIN# 8570900930 - AMT: $601,378.00 - TO: Hewlett Packard Co. 10810 Farnam Dr,
Omaha, NE 68154
NYS Contract # PT 55722
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
4/6/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
CA MICROCOMPUTER SOFTWARE- NYPD - Intergovernmental Purchase / Other PIN# 8570900923 - AMT: $621,188.00 - TO: C A Inc. One CA Plaza, Islandia, NY
11749
NYS Contract # PT 64273
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
4/6/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
ONSITE CUPKIT FOR DEPARTMENT OF CORRECTION - Intergovernmental
Purchase / Other - PIN# 8570900926 - AMT: $136,000.00 - TO: Varian Inc. 25200
Commercentre Dr, Lake Forest, CA 92630
NYS Contract # PC 63612
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
4/6/2009
Human Services /
Client Services
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
258
HOUSING SERVICES FOR PEOPLE WITH AIDS - Contract Change - PIN# SEE
BELOW - AMT: see list below
Catholic Charities Neighborhood Services Inc.
191 Joralemon Street, Brooklyn, NY 11201
Pin #: 06909H068404
Contract Term: 07/01/08-06/30/09 Contract Amount: $11,723.64
Center for Urban Community Services Inc.
2212 Third Ave.,6th FL., NYC,NY 10035
Pin #: 06906H040610
Contract Term: 07/01/05-06/30/09 Contract Amount: $17,418.86
Henry Street Settlement
40 Montgomery Street,NYC,NY 10002
Pin #: 06903H039401
Contract Term: 09/01/03-08/31/08 Contract Amount: $2,109.60
Unique People Services Inc.
4234 Vireo Avenue, Bronx, NY 10470-2412
Pin #: 06906H040606
Contract Term: 07/01/05-06/30/09 Contract Amount: $20,390.34
Project Hospitality Inc.
100 Park Avenue, Staten Island, NY 10302-1440
Pin #: 06909H068412
Contract Term: 07/01/08-06/30/09 Contract Amount:$10,629.26
CAMBA Inc.
1720 Church Avenue, Brooklyn,NY 11226
Pin #: 06905H046501
Contract Term: 07/01/07-06/30/10 Contract Amount: $37,163.98
FACES NY,INC.
317 Lenox Ave, 10th FL., NYC,NY 10027
Pin #: 06906H040612
Contract Term: 07/01/05-06/30/09 Contract Amount: $14,735.89
Published
4/6/2009
Award
Contract Change
Agency
HRA / Chief Procurement
Officer
Human Services /
Client Services
HOMEMAKER SERVICES - Contract Change - PIN# 06909H000207 - AMT: $400,000.00 - TO: The Dennelisse Corp. 250 W.57th Street, NYC, NY 10107
Contract Term: 07/01/08-06/30/11
Published
4/3/2009
Award
Contract Change
Agency
HRA / Chief Procurement
Officer
Human Services /
Client Services
AIDS HOUSING - Contract Change - PIN# see below - AMT: see list below
259
Volunteers of America - Greater New York, Inc.
340 West 85th Street, NYC,NY 10024
Pin #: 06905H004402
Contract Amount:$1,192,420.83 - Contract Term: 03/01/05-02/28/10
Comunilife, Inc.
214 West 29th Street, 8th FL., NYC,NY 10001
Pin #: 06905H001802
Contract Amount: ($400,000.00) - Contract Term: 07/01/04-06/30/08
Unique People Services
4234 Vireo Ave.,Bronx, NY 10470-2412
Pin #: 06909H068416
Contract Amount: $17,327.68
Contract Term: 07/01/08-06/30/09
West Side Federation for Senior and Supportive Housing, Inc.
2345 Broadway, NYC,NY 10024
Pin#: 06908H065701
Contract Amount: $7,883.54
Contract Term: 07/01/07-12/31/08
Center for Urban Community Services Inc.
2212 Third Ave, 6th Fl.,NYC,NY 10035
Pin #: 06906H003603
Contract Amount: $14,397.46
Contract Term: 07/01/05-06/30/09
Odyssey Housing Development Fund Corporation
120 Wall Street, 17th Fl.,NYC,NY 10005
Pin #: 06907H03607
Contract Amount: $41,112.66
Contract Term: 07/01/06-06/30/10
Friends Quarters Housing Development Fund Corp.
15 Rutherford Pl.,NYC,NY 10003
Pin #: 06907A550010
Contract Amount: $56,715.48
Contract Term: 07/01/06-06/30/11
Published
4/3/2009
Award
Contract Change
Agency
HRA / Chief Procurement
Officer
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN#
12509DISC3XU - AMT: $32,000.00 - TO: Medicare Rights Centers, Inc 520 8th
Avenue, North Wing 3rd Fl., New York, NY 10018
Published
4/3/2009
Award
BP/City Council
Discretionary
Construction /
Construction Services
Agency
DFTA / Contract Procurement
and Support Services
260
RQ_ARCHITECTURAL AND ENGINEERING - Competitive Sealed Proposals /
Judgment required - PIN# 8502008VP0010P - AMT: $5,000,000.00 - TO: Thornton
Tomasetti, Inc. 51 Madison Avenue, New York, NY 10010
Requirements Contract for Building Envelope Design, Engineering and Construction
Related Services for Various Projects, Citywide.
Published
4/3/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DDC / ACCO
Human Services /
Client Services
NON RESIDENTIAL SERVICES FOR VICTIMS OF DV - Contract Change - PIN# see
below - AMT: see list below
New York Asian Women`s Center
39 Bowery, PMB 375, NYC,NY 10002-6702
Pin #: 06907H01304
Contract Term: 10/01/06-09/30/09 Contract Amount: $3,614.00
New York Asian Women`s Center
39 Bowery, PMB 375, NYC,NY 10002-6702
Pin #: 06907H013808
Contract Term: 10/01/06-09/30/09 Contract Amount: $3,614.00
Published
4/3/2009
Award
Contract Change
Agency
HRA / Chief Procurement
Officer
Services (other than
human services)
HOMEMAKER SERVICES - Contract Change - PIN# see below - AMT: see list below
Richmond Home Need Services Inc.
3155 Amboy Road, Staten Island,NY 10306
Pin #: 06909H000205
Contract Term: 07/01/08-06/30/11 Contract Amount: ($748,110.00)
Jewish Care Services of Long Island
97-45 Queens Blvd.,Rego Park, NY 11374-2101
Pin #: 06909H000202
Contract Term: 07/01/08-06/30/11 Contract Amount: ($75,000.00)
Published
4/3/2009
Award
Contract Change
Agency
HRA / Chief Procurement
Officer
Goods
METHANOL - Competitive Sealed Bids - PIN# 857900340 - AMT: $12,786,390.00 TO: Triathlon Industries Inc., DBA Tridon Chemical 87 North Industry Court- Suite G,
Deer Park, N.Y. 11729
Published
4/3/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
261
Services (other than
human services)
Forensic Drug Testing - Renewal - PIN# 072200518HMD - AMT: $51,150.00 - TO:
Bendiner & Schlesinger Inc. 140 58th Street, Suite 8D, Brooklyn NY 11220
Published
4/2/2009
Award
Renewal
Agency
DOC / Central Office of
Procurement
Construction /
Construction Services
Museum of the City of New York Modernization -Phase 2- HVAC Work Competitive Sealed Bids - PIN# 8502008PV0030C - AMT: $4,948,000.00 - TO: AWL
Industries 460 Morgan Avenue, Brooklyn, New York, 11222
PROJECT ID: PV241MOD2
Published
4/2/2009
Award
Competitive Sealed Bids
Agency
DDC / Contract Section
Construction /
Construction Services
Reconstruction of collapsed or otherwise defective sanitary, storm and
combined vitrified clay pipe sewers - Competitive Sealed Bids - PIN#
8502008SE0058C - AMT: $4,584,542.20 - TO: ADC Construction, LLC 58-08 48th
Street, Maspeth, New York, 11378
PROJECT ID: SEX00201T
Published
4/2/2009
Award
Competitive Sealed Bids
Agency
DDC / Contract Section
Services (other than
human services)
GERIATRIC MENTAL HEALTH INITIATIVE - BP/City Council Discretionary - PIN#
09AZ063901R0X00 - AMT: $100,000.00 - TO: HUDSON GUILD COUNSELING 441
WEST 26TH STREET, NEW YORK, NY 10001
Published
4/2/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
Goods
FIRE HYDRANT PARTS (II) - Competitive Sealed Bids - PIN# 857900092 - AMT:
$464,669.34 - TO: Mueller Company Ltd. 500 West Eldorado Street, Decatur, IL
62522
Published
4/2/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
GRP: EUCLID HD BRAKES, PARTS AND ACCESSORIES - Competitive Sealed
Bids - PIN# 857900481 - AMT: $542,400.00 - TO: Gabrielli Truck Sales LTD 153-20
South Conduit Avenue, Jamaica, N.Y. 11434
Published
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
262
4/2/2009
Goods
MODULAR MUSIC PRACTICE ROOMS - Competitive Sealed Bids - PIN# 857900559
- AMT: $199,687.00 - TO: Quietstar Industries, LLC 7216 Bergenline Avenue, Suite
500, North Bergen, NJ 07047
Published
4/2/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
COMPOUND, FLOOR SWEEPING - Competitive Sealed Bids - PIN# 857900669 AMT: $12,600.00 - TO: Bono Sawdust Supply Co., Inc 33-30 127th Place, Corona,
N.Y. 11368
Published
4/2/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Construction /
Construction Services
PV503HALL, CARNEGIE HALL STERN AUDITORIUM RECONSTRUCTION,
BOROUGH OF MANHATTAN - Sole Source / Single source - PIN#
8502008PV0019P - AMT: $8,356,000.00 - TO: Carnegie HaII Corporation 881
Seventh Avenue, New York, NY 10019
Published
4/2/2009
Award
Sole Source / Single
source
Agency
DDC / ACCO
Construction /
Construction Services
EMERGENCY DEMOLITION OF TWO BUILDINGS - Emergency Purchase / Single
source - PIN# 806099702027 - AMT: $419,969.00 - TO: Gateway Demolition Corp.
134-22 32nd Avenue, Flushing , NY 11354
Published
4/2/2009
Award
Emergency Purchase /
Single source
Agency
HPD / Division of Maintenance
Construction /
Construction Services
EMERGENCY DEMOLITION OF ONE BUILDING - Emergency Purchase / Single
source - PIN# 806099702064 - AMT: $68,869.00 - TO: Gateway Demolition Corp.
134-22 32nd Avenue, Flushing, NY 11354
Published
4/2/2009
Award
Emergency Purchase /
Single source
Agency
HPD / Division of Maintenance
Human Services /
Client Services
HOME ATTENDANT SERVICES - Negotiated Acquisition / Judgment required - PIN#
see below - AMT: see list below
Home Health Management Service Inc.
853 Broadway, Suite 200, NYC,NY 10003
Pin #: 06909H068022
263
Contract Term: 07/01/08-06/30/09
Contract Amount: $0.00
Barele Inc.
44 Court Street, Suite 700, Brooklyn, NY 11201
Pin #: 06909H068003
Contract Term: 07/01/08-06/30/09
Contract Amount: $0.00
The Caring Neighbor Inc.
331 E 70th Street, 6th FL., NYC,NY 10021
Pin #: 06909H068053
Contract Term: 07/01/08-06/30/09
Contract Amount: $0.00
Published
4/1/2009
Award
Negotiated Acquisition /
Judgment required
Agency
HRA / Chief Procurement
Officer
Human Services /
Client Services
HOME ATTENDANT TRAINING - Contract Change - PIN# 06907H010601 - AMT:
$21,262.00 - TO: Personal Touch Home Care of N.Y., Early Intervention 186-18
Hillside Ave, Jamaica,NY 11432
Contract Term: 04/01/07-03/31/10
Published
4/1/2009
Award
Contract Change
Agency
HRA / Chief Procurement
Officer
Human Services /
Client Services
HOME ATTENDANT SERVICES - Renewal - PIN# 06909H040902 - AMT: $.00 - TO:
Village Center for Care 154 Christopher Street, NYC,NY 10014
Contract Term: 07/01/08-06/30/11
Published
4/1/2009
Award
Renewal
Agency
HRA / Chief Procurement
Officer
Goods
MISCELLANEOUS SOFTWARE CATALOG- DOT - Intergovernmental Purchase /
Other - PIN# 8570900966 - AMT: $134,854.82 - TO: A S A P Software Express 850
Asbury Dr, Buffalo Grove, IL 60089
NYS Contract # PT 60291
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
4/1/2009
Human Services /
Client Services
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
264
HOUSEKEEPER SERVICES - Negotiated Acquisition / Judgment required - PIN#
06908H067709 - AMT: $.00 - TO: Rockaway Vendor Housekeeping Services Inc.
1603 Central Ave., Far Rockaway,NY 11693-4003
Published
4/1/2009
Award
Negotiated Acquisition /
Judgment required
Agency
HRA / Chief Procurement
Officer
Construction /
Construction Services
ENGINEERING DESIGN - Competitive Sealed Proposals / Judgment required - PIN#
8502008RQ0024P - AMT: $5,000,000.00 - TO: STV Incorporated 225 Park Avenue
South, New York, NY 10003
HWDRC01, Eight Engineering Design and Related Services Requirements Contract,
Citywide
Published
4/1/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DDC
Goods
DELL PC AGGREGATE PURCHASE- DSBS - Intergovernmental Purchase / Other PIN# 8570900964 - AMT: $270,901.93 - TO: Calculator and Computer Center 555
Theodore Fremd Ave, Suite B102, Rye, NY 10580
NYS Contract # PT 55666
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
4/1/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Human Services /
Client Services
PERMANENT AND TRANSITIONAL CONGREGATE SUPPORTIVE HOUSING Negotiated Acquisition/Pre-Qualified List / Other - PIN# See Below - AMT: see list
below
Transitional Congregate Supportive Housing vendors are as follows:
1) Comunilife (1101 Westchester Avenue)- 214 West 29th St., 8th Fl., New York, N.Y.
10001
$793,584.41 (PIN#:06909H069701)
2) Services for the Underserved (Davidson Avenue) - 305 Seventh Avenue,10th
Fl.,New York,N.Y.
10001 - $707,141.85 (PIN#: 06909H069702)
The Permanent Congregate Supportive Housing vendors are stated below:
1) 163rd Street Improvement Council, Inc. - 490 East 167th St.,Bronx, N.Y. 10456 $408,854.97 (PIN#: 06909H069601)
2) Project Renewal, Inc.(Holland Hotel) - 200 Varick St.,9th Fl.,New York, N.Y. 10014 $417,082.86 (PIN#: 06909H069602)
265
3) Westside Federation for Senior Housing, Inc. - 2345 Broadway, New York, N.Y.
10024 $534,513.69 (PIN#: 06909H069603)
4) The Actors` Fund of America - 729 Seventh Avenue, 10th Fl., New York, N.Y.
10019 $1,223,612.13 (PIN#: 06909H069401)
5) Palladia, Inc. - 2006 Madison Avenue, New York, N.Y. 10035 $281,061.84(PIN:06909H069801)
6) University Consultation and Treatment Center for Mental Hygiene, Inc. - 1020
Grand
Concourse, Bronx, New York, N.Y. 10451 - $383,686.00 (PIN#: 06909H068701)
Human Resources Administration (HRA)intends to use the Negotiated Acquisition
Extension process due to the compelling need to continue critical services. It is
anticipated that the contract term will be from April 1, 2009 to September 30, 2009 for
the Transitional Congregate Supportive Housing Services Program. (Comunilife and
Services for the Underserved)
The contract terms for the Permanent Congregate Supportive Housing Programs are
as follows:
January 1, 2009 to September 30, 2009 for 163rd Street Improvement Council, Inc.,
Project Renewal, Inc. and Westside Federation for Senior Housing, Inc.
February 1, 2009 to September 30, 2009 for Palladia, Inc.
November 1, 2008 to September 30, 2009 for The Actors` Fund of America and
October 1, 2008 to September 30, 2009 for University Consultation and Treatment
Center for Mental Hygiene, Inc.
Organizations interested in responding to a future solicitation for these services are
invited to do so by calling the New York City Vendor Enrollment Center at (212) 8571680 to request an application or fill out one on-line by visiting www.nyc.gov/selltonyc.
For any additional information contact Paula Sangster-Graham at HRA/HASA at (212)
620-9275.
Published
3/31/2009
Award
Negotiated
Acquisition/Pre-Qualified
List / Other
Agency
HRA
Human Services /
Client Services
AIDS SERVICES - Negotiated Acquisition / Judgment required - PIN# see below AMT: see list below
West Side Federation for Senior and Supportive Housing, Inc.
2345 Broadway, NYC, 10024
Pin #: 0699H069603
Contract Term: 01/01/09-09/30/09
Contract Amount: $534,513.69
Actors` Fund of America
266
729 Seventh Ave, 10th Fl., NYC, 10019
Pin #: 06909H069401
Contract Term: 11/01/08-09/30/09
Contract Amount: $1,223,612.13
University Consultation and Treatment Center for Mental Hygiene, Inc.
1020 Grand Concourse, Bronx,NY 10451
Pin #: 06909H068701
Contract Term: 10/01/08-09/30/09
Contract Amount: $383,686.00
Palladia, Inc.
2006 Madison Ave, NYC,NY 10035
Pin #: 06909H069801
Contract Term: 02/01/09-09/30/09
Contract Amount: $281,061.84
Published
3/31/2009
Award
Negotiated Acquisition /
Judgment required
Agency
HRA / Chief Procurement
Officer
Human Services /
Client Services
AIDS SERVICES - Request for Proposals - PIN# see below - AMT: see list below
Harlem United Community AIDS Center, Inc.
306 Lenox Ave, NYC, NY 10027
Pin #: 06909H065106
Contract Term: 01/01/09-12/31/11
Contract Amount: $3,365,400.00
University Consultation and Treatment Center for Mental Hygiene, Inc.
1020 Grand Concourse, Bronx, NY 10451
Pin#: 06909H065108
Contract Term: 01/01/09-12/31/11
Contract Amount: $2,880,000.00
AIDS Center of Queens
97-45 Queens Boulevard, Rego Park,NY 11374
Pin #: 06909H065101
Contract Term: 01/01/09-12/31/11
Contract Amount: $2,158,818.00
Published
3/31/2009
Award
Request for Proposals
Agency
HRA / Chief Procurement
Officer
Goods
TRUCK, WELDING BODY, DSNY - Competitive Sealed Bids - PIN# 857900120 AMT: $890,980.00 - TO: Gabrielli Truck Sales, LTD. 153 - 20 South Conduit Avenue,
Jamaica, NY 11434
Published
3/31/2009
Award
Competitive Sealed Bids
Construction /
Construction Services
Agency
DCAS / DMSS
267
ENGINEERING DESIGN - Competitive Sealed Proposals / Judgment required - PIN#
8502008RQ0029P - AMT: $5,000,000.00 - TO: HAKS Engineers, Architects and Land
Surveyors, P.C. 40 Wall Street, 11th Floor, New York, NY 10005
HWDRC01, Eight Engineering Design and Related Services Requirements Contract,
Citywide
Published
3/31/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DDC
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN#
12509DISC2X2 - AMT: $16,875.00 - TO: South Side Community Mission, Inc. 280
Marcy Avenue, 3rd Fl., Brooklyn, NY 11211
Published
3/30/2009
Award
BP/City Council
Discretionary
Agency
DFTA / Contract Procurement
and Support Services
Goods and Services
NYS 2008 AGGREGATE PURCHASE INITIATIVE - Intergovernmental Purchase /
Other - PIN# 002-09-0198238 - AMT: $601,378.00 - TO: Hewlett Packard Company
10810 Farnam Drive Omaha, NE 68154
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone 518-474-6717
Published
3/30/2009
Award
Intergovernmental
Purchase / Other
Agency
OMB
Services (other than
human services)
MESSENGER TRUCK SERVICES - Competitive Sealed Bids - PIN# 069093100004 AMT: $141,900.00 - TO: US PACK COURIER SERVICE CORP. 350 5TH AVENUE,
SUITE 2704, NEW YORK, NY 10118
N/A
N/A
Published
3/30/2009
Award
Competitive Sealed Bids
Agency
HRA
Human Services /
Client Services
QUEENS BUSINESS SOLUTIONS CENTER RENEWAL - Renewal - PIN#
8012004K0171 - AMT: $527,400.00 - TO: DB Grant Associates, Inc. 60 Madison
Avenue, Suite 705, New York, NY 10010
The New York City Department of Small Business Services (SBS) intends to exercise
its option to renew its contract (Pin # 8012004K0171) with DB Grant Associates, Inc.
located at 60 Madison Avenue, Suite 705, New York, NY 10010, to provide business
solution services at the Queens Business Solutions Center. The period of the renewal
shall be from April 1, 2009 through March 31, 2010.
268
Published
3/27/2009
Award
Renewal
Agency
DSBS / Procurement
Human Services /
Client Services
UPPER MANHATTAN BUSINESS SOLUTIONS CENTER RENEWAL - Renewal PIN# 8012004K0191 - AMT: $527,400.00 - TO: Structured Employment Economic
Development Corporation 915 Broadway, 17th Floor, New York, New York 10010
The New York City Department of Small Business Services (SBS) intends to exercise
its option to renew its contract (Pin # 8012004K0191) with Structured Employment
Economic Development Corporation located at 915 Broadway, 17th Floor, New York,
NY 10010, to provide business solution services at the Upper Manhattan Business
Solutions Center. The period of the renewal shall be from April 1, 2009 through March
31, 2010.
Published
3/27/2009
Award
Renewal
Agency
DSBS / Procurement
Goods
FIRE HYDRANT PARTS (II) - Competitive Sealed Bids - PIN# 857900092 - AMT:
$1,049,932.50 - TO: Mueller Company Ltd. dba U.S. Pipe Valve and Hydrant Division
500 West Eldorado Street, Decatur, IL 62522
Published
3/27/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Construction /
Construction Services
PAVING OF NEWLY PLANTED STREET TREE PITS - Competitive Sealed Bids PIN# 8462009X000C02 - AMT: $900,000.00 - TO: SIEDLECKI CONSTRUCTION
CO., INC. 24 POLLOCK AVE. JERSEY CITY, NJ 07305
In Community Boards 1-12 in the Borough of the Bronx, known as Contract # XG309M.
Published
3/27/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN# Listed on
Line 17 - AMT: see list below
Bridge Street Development Corp
460 Nostrand Avenue, Brooklyn, NY 11216
PIN: 12509DISC2UH - Contract Amount: $10,000
St. Rosalia-Regina Pacis Neighborhood Improve. 2115
6614 11th Avenue, Brooklyn, NY 11219
PIN: 12509DISC2ZA - Contract Amount: $86,850
Ridgewood Bushwick Senior Citizens Council Inc.
269
555 Bushwick Avenue, Brooklyn, NY 11206
PIN: 12509DISC4XR - Contract Amount: $31,000
Published
3/27/2009
Award
BP/City Council
Discretionary
Agency
DFTA / Contract Procurement
and Support Services
Construction /
Construction Services
GATEWAY DEMOLITION CORP. - Emergency Purchase / Single source - PIN#
806099701942 - AMT: $62,969.00 - TO: Gateway Demolition Corp. 134-22 32nd
Avenue, Flushing, NY 11354
Published
3/27/2009
Award
Emergency Purchase /
Single source
Agency
HPD / Division of Maintenance
Goods
IT COMPUTER SOFTWARE- NYPD - Intergovernmental Purchase / Other - PIN#
8570900912 - AMT: $390,500.00 - TO: Carahsoft Technology Corp 1890 Preston
White Dr, Reston, VA 20191
GSA Contract # GS-35F-0131R
Suppliers wishing to be considered for a contract with the General Services
Administration of the Federal Government are advised to contact the Small Business
Utilization Center, Jacob K. Javits Federal Building, 26 Federal Plaza, Room 18-130,
New York, NY 10278 or by phone: 212-264-1234.
Published
3/26/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
STENOGRAPHIC REPORTING AND TRANSCRIPTION SERVICES. - Competitive
Sealed Bids - PIN# 857800430 - AMT: $471,975.00 - TO: Five Star Reporting
Services, DBA ADL Transcription Services. 3132 Union Blvd, East Islip, N. Y . 11730
Published
3/26/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
FILM, STRETCH WRAP - Competitive Sealed Bids - PIN# 857900426 - AMT:
$59,784.00 - TO: Preferred Plastics And Packaging Inc. 681 Main Street, Bldg 42,
Belleville, N.J. 07109
Published
3/26/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
VACUUM CLEANER, BAGLESS, UPRIGHT, COMMERCIAL - Competitive Sealed
Bids - PIN# 857900066 - AMT: $92,985.00 - TO: Edmar Cleaning Corp.. DBA Edmar
50-05 47th Avenue, Woodside, N.Y. 11377
Published
3/26/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
MCAFEE NETWORKING EQUIPMENT- DOT - Intergovernmental Purchase / Other PIN# 8570900914 - AMT: $244,600.00 - TO: Nexus Consortium Inc 1933 Highway 35
270
#356, Wall, NJ 07719
NYS Contract # PT59096 and PS59097
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
3/26/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
TIRE CHAINS - Competitive Sealed Bids - PIN# 857900352 - AMT: $1,477,480.00 TO: Pewag Inc. 281 Shore Drive Unit C, Burr Ridge, IL 60521
Published
3/25/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods and Services
ANNUAL CISCO MAINTENANCE - Renewal - PIN# 00903192009 - AMT:
$117,509.43 - TO: IPLogic 17 British American Blvd. Latham, NY 12110
Published
3/25/2009
Award
Renewal
Agency
ERS
Human Services /
Client Services
COMMUNITY CONSULTANT CONTRACT / HOUSING PRESERVATION
INITIATIVE - BP/City Council Discretionary - PIN# 806099070052 - AMT: $180,000.00
- TO: New York Acorn Housing Company, Inc. 2-4 Nevins Street, 2nd Floor, Brooklyn,
NY 11217
Published
3/25/2009
Award
BP/City Council
Discretionary
Agency
HPD / Division of Neighborhood
Preservation
Goods
LANTERNS, HAND, AND ACCESSORIES _ FOR FDNY - Competitive Sealed Bids PIN# 857801152 - AMT: $1,312,810.00 - TO: Koehler Bright Star, Inc. 380 Stewart
Road, Hanover Township, PA 18706
Published
3/25/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Services (other than
human services)
CITYWIDE PROJECT MONITORING, QUALITY ASSURANCE, PROJECT
MANAGEMENT AND REQUIREMENTS DEFINITION SERVICES Intergovernmental Purchase / Judgment required - PIN# 85808OGS0055 - AMT:
$30,000,000.00 - TO: CTG, Inc 10461 WHITE GRANITE DRIVE, Suite 250, Oakton,
VA 22124
Published
3/25/2009
Services (other than
Award
Intergovernmental
Purchase / Judgment
required
Agency
DOITT
271
human services)
CITYWIDE PROJECT MONITORING, QUALITY ASSURANCE, PROJECT
MANAGEMENT AND REQUIREMENTS DEFINITION SERVICES Intergovernmental Purchase / Judgment required - PIN# 85808OGS0054 - AMT:
$30,000,000.00 - TO: GARTNER INC 56 TOP GALLANT ROAD, Stamford, CT 06904
Published
3/25/2009
Award
Intergovernmental
Purchase / Judgment
required
Agency
DOITT
Services (other than
human services)
CITYWIDE PROJECT MONITORING, QUALITY ASSURANCE, PROJECT
MANAGEMENT AND REQUIREMENTS DEFINITION SERVICES Intergovernmental Purchase / Judgment required - PIN# 85808OGS0055 - AMT:
$30,000,000.00 - TO: KPMG LLP 345 Park Ave, New York, NY 10014
Published
3/25/2009
Award
Intergovernmental
Purchase / Judgment
required
Agency
DOITT
Goods
TIRES, PIRELLI, SPEED RATED, BRAND SPECIFIC - Competitive Sealed Bids PIN# 857801287 - AMT: $303,030.00 - TO: I and E Tire Corp. 188 King Street,
Brooklyn, N.Y. 11231
Published
3/25/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
FIRE HYDRANT PARTS (II) - Competitive Sealed Bids - PIN# 857900092 - AMT:
$90,000.00 - TO: Hafco Foundry and Machine Co. Inc. 301 Greenwood Avenue,
Midland Park, NJ 07432
Published
3/25/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Services (other than
human services)
CITYWIDE PROJECT MONITORING, QUALITY ASSURANCE, PROJECT
MANAGEMENT AND REQUIREMENTS DEFINITION SERVICES Intergovernmental Purchase / Judgment required - PIN# 85808OGS0055 - AMT:
$30,000,000.00 - TO: VISIONARY INTEGRATION PROFESSIONALS, LLC 80 IRON
POINT CIRCLE, SUITE 100, FOLSOM, CA 95630
Published
3/25/2009
Award
Intergovernmental
Purchase / Judgment
required
Agency
DOITT
Services (other than
human services)
CITYWIDE PROJECT MONITORING, QUALITY ASSURANCE, PROJECT
MANAGEMENT AND REQUIREMENTS DEFINITION SERVICES Intergovernmental Purchase / Judgment required - PIN# 85808OGS0055 - AMT:
$30,000,000.00 - TO: DELOITTE CONSULTING, L.P. 25 BROADWAY, NEW YORK,
272
NY 10004-1010
Published
3/25/2009
Award
Intergovernmental
Purchase / Judgment
required
Agency
DOITT
Goods and Services
PAINTING @ VARIOUS CHILD CARE CENTERS PRIMARILY IN BROOKLYN,
QUEENS AND STATEN ISLAND - Competitive Sealed Bids - PIN# 068-08-ADM0016 - AMT: $1,199,120.00 - TO: Monia Contracting 86-05 60th Road, Suite 1G,
Elmhurst, NY 11373-4934
Published
3/25/2009
Award
Competitive Sealed Bids
Agency
ACS / Administrative Contracts
Human Services /
Client Services
SOUP KITCHEN - BP/City Council Discretionary - PIN# see below - AMT: see list
below
Church of the Holy Apostles
296 Nineth Ave., NYC, NY 10001-5703
Pin #: 06909H070004 Contract Amount: $15,000.00 Contract Term: 07/01/0806/30/09
Campo Misionero Sarepta Inc.
250 East 3rd Street, NYC, NY 10009
Pin #: 06909H070008 Contract Amount: $3,500.00 Contract Term: 07/01/08-06/30/09
Published
3/24/2009
Award
BP/City Council
Discretionary
Agency
HRA / Chief Procurement
Officer
Human Services /
Client Services
CRISIS INTERVENTION - BP/City Council Discretionary - PIN# see below - AMT: see
list below
New York Asian Women`s Center
39 Bowery, PMB 375, NY, NY 100002-6702
Pin #: 06909H070016 Contract Amount: $3,500.00 Contract Term: 07/01/08-06/30/09
Saki for South Asian Women
P.O. Box 20208, Greeley Square Station, NYC, NY 10001
Pin #: 06909H070012 Contract Amount: $5,000.00 Contract Term: 07/01/08-06/30/09
Allen Women`s Resource Center LTD
P.O. Box 340316, Rochdale Station, Jamaica, NY 11434
Pin #: 06909H070007 Contract Amount: $5,000.00 Contract Term: 07/01/08-06/30/09
Published
3/24/2009
Award
BP/City Council
Discretionary
Agency
HRA / Chief Procurement
Officer
Goods
BLEACH, SODIUM HYPOCHLORITE (BWSO) - Competitive Sealed Bids - PIN#
857801137 - AMT: $6,279,570.00 - TO: Kuehne Chemical Co., Inc. 86 North
273
Hackensack Avenue, South Kearny, NJ 07032
Published
3/24/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
BEGIN WORK STUDY PROGRAM - Contract Change - PIN# 06906H051505 - AMT:
$22,264.00 - TO: Goodwill Industries of Greater NY and Northern NJ 4-21 27th Ave.,
Astoria, NY 11102
Published
3/24/2009
Award
Contract Change
Agency
HRA / Chief Procurement
Officer
Human Services /
Client Services
BACK TO WORK - Contract Change - PIN# 06905H051208 - AMT: $171,828.00 TO: Goodwill Industries of Greater NY and Northern NJ 4-21 27th Avenue, Astoria,NY
11102
Published
3/24/2009
Award
Contract Change
Agency
HRA / Chief Procurement
Officer
Services (other than
human services)
PRIVATE EQUITY INVESTMENT CONSULTANT - Request for Proposals - PIN#
0150589500ZP - AMT: $240,000.00 - TO: Pension Consultant Alliance Inc. 15760
Ventura Boulevard, Encino CA 91436
Published
3/24/2009
Award
Request for Proposals
Agency
OOC / Asset Management
Goods
IBM ENTERPRISE SYSTEMS- OMB - Intergovernmental Purchase / Other - PIN#
8570900895 - AMT: $113,944.40 - TO: International Business Machines Corp 80
State St, Albany, NY 12207
NYS Contract # PT63994
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
3/23/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
NETWORKING HARDWARE/SOFTWARE- DPR - Intergovernmental Purchase /
Other - PIN# 8570900672 - AMT: $943,707.76 - TO: SC-ID, L L C 304-M Harry S
Truman Pkwy, Annapolis, MD 21401
NYS Contracts # PT57964; PS57965
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
Award
Agency
274
3/23/2009
Intergovernmental
Purchase / Other
DCAS / DMSS
Human Services /
Client Services
COMMUNITY CONSULTANT CONTRACT SERVICES - BP/City Council
Discretionary - PIN# 806099070044 - AMT: $114,881.78 - TO: Brooklyn Housing and
Family Services, Inc. 415 Albemarle Road, Brooklyn, NY 11218-2351
Published
3/23/2009
Award
BP/City Council
Discretionary
Agency
HPD / Division of Neighborhood
Preservation
Goods
COMMUNICATIONS NETWORKING EQUIPMENT- DEP - Intergovernmental
Purchase / Other - PIN# 8570900869 - AMT: $600,507.67 - TO: Nu Vision
Technologies L L C 6000 New Horizons Blvd, Amityville, NY 11701
NYS Contracts # PT59009; PS59010
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
3/23/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods and Services
HEAD START PROGRAM - Other - PIN# 06809HS00011 - AMT: $5,790,957.00 - TO:
LITTLE ANGELS HEAD START OF THE ARCHDIOCESE OF NY 2 HOLLAND
AVENUE, WHITE PLAINS , NY 10603-3389
ASSIGNMENT.
Published
3/20/2009
Award
Other
Agency
ACS
Services (other than
human services)
INFANT MORTALITY REDUCTION INITIATIVE - BP/City Council Discretionary PIN# 09FN047301R0X00 - AMT: $251,700.00 - TO: BROOKLYN PERINATAL
NETWORK, INC. 30 THIRD AVENUE, BROOKLYN, NY 11217
Published
3/20/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN# Line 17
below - AMT: see list below
Children`s Circle Planning Corp.
1332 Fulton Avenue, Bronx, N.Y. 10456
PIN: 12509DISC1Z8 - Contract Amount: $21,000
Forest Park Senior Citizens Center Inc.
89-02 91st Street, Woodhaven, NY 11421
PIN: 12509DISC4XU - Contract Amount: $100,000
Published
Award
Agency
275
3/20/2009
BP/City Council
Discretionary
DFTA / Contract Procurement
and Support Services
Services (other than
human services)
CITYWIDE HEARING CONSERVATION SERVICES - Competitive Sealed Bids PIN# 857800435 - AMT: $433,800.00 - TO: Environmed Corp. 555 Blackwood
Clementon Road, Lindenwold, NJ 08021
Published
3/20/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
FIRE HYDRANT PARTS (II) - Competitive Sealed Bids - PIN# 857900092 - AMT:
$1,442,850.00 - TO: Edsal Machine Products Inc. 126 56Th Street, Brooklyn, NY
11220
Published
3/20/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Services (other than
human services)
INVESTMENT ADVISORY SERVICES - Renewal - PIN# 0150488303TP - AMT:
$10,155,000.00 - TO: Pacific Investment Management Company LLC 840
Newport Center Drive, Suite 360, Newport Beach, CA 92660-6318
Published
3/20/2009
Award
Renewal
Agency
OOC / Asset Management
Goods
WET MOP, HANDLE AND FRAME, BROOM ANGLE TYPE - Competitive Sealed
Bids - PIN# 857801530 - AMT: $44,973.00 - TO: Shaw Regional Transit, LLC. 205
Bergen Turnpike 3E, Ridgefield Park, NJ 07660
Published
3/19/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods and Services
IBM ISERIES - Intergovernmental Purchase / Other - PIN# 002-09-0198236 - AMT:
$113,944.40 - TO: IBM 80 State Street, Albany, NY 12207
The Office of Management and Budget (“OMB”) has solicited quotations to replace its
two (2) IBM AS/400s Systems (9406 820) with current versions of this equipment, IBM
i Power 520 Systems (8203 E4A). One machine to be installed at 75 Park Place, 8th
Floor, New York, NY, 10007 and the second to be installed at 400 West 33rd Street,
4th Floor, New York, NY 10001. Bids were pursuant to NYS OGS #PT63994.
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
3/19/2009
Award
Intergovernmental
Purchase / Other
Construction Related
Services
Agency
OMB
276
MONITOR AND REPORT TO DEC ON ALL FILL IMPORTATION - Renewal - PIN#
84607C000C07 - AMT: $697,050.00 - TO: Gannett Fleming Engineers and Architects,
PC 480 Forest Avenue, Locus Valley, New York 11560-0707
Published
3/19/2009
Award
Renewal
Agency
DPR / Capital Projects
Goods and Services
BUILDING MANAGEMENT SERVICES - Negotiated Acquisition / Specifications not
definite - PIN# 068-09-NEG-0004 - AMT: $480,000.00 - TO: Newmark and Co. Real
Estate, Inc 125 Park Avenue, New York, NY 10017
Published
3/18/2009
Award
Negotiated Acquisition /
Specifications not
definite
Agency
ACS / Administrative Contracts
Goods
ELEVATOR REHABILITATION - Competitive Sealed Bids - PIN# 056080000598 AMT: $261,000.00 - TO: Centennial Elevator Industries 23-82 BQE West, LIC, NY
11103
at the 103rd Precinct Station House, 168-02 91st Avenue, Borough of Queens.
Published
3/18/2009
Award
Competitive Sealed Bids
Agency
NYPD / Contract Administration
Unit
Goods
COPPER TUBING, STRAIGHT WALL AND FLEXIBLE - Competitive Sealed Bids PIN# 857900229 - AMT: $166,412.41 - TO: Grant Supply Company Inc. P O Box
7061, North Brunswick, NJ 08902
Published
3/18/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
TABLES: FOLDING LAMINATE, ABS OR ALUMINUM - Competitive Sealed Bids PIN# 857800149 - AMT: $225,888.00 - TO: Chase Office Supplies LTD Brooklyn Navy
Yard 63 Flushing Ave, Unit 244, Brooklyn, N.Y. 1120
Published
3/18/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Services (other than
human services)
INVESTMENT ADVISORY SERVICES - Request for Proposals - PIN#
01507810601QE - AMT: $1,640,000.00 - TO: Boston Trust and Investment
Management Company One Beacon Street, 33rd Floor, Boston MA 02108
Published
3/18/2009
Award
Request for Proposals
Agency
OOC / Asset Management
Services (other than
human services)
PRIMARY CARE EMERGENCY PREPAREDNESS - BP/City Council Discretionary
- PIN# 09CD051201R0X00 - AMT: $1,000,000.00 - TO: PRIMARY CARE
277
DEVELOPMENT CORPORATION 22 CORTLANDT STREET, 12TH FLOOR, NEW
YORK, NY 10007
Published
3/18/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
Human Services /
Client Services
NY NY III CONGREGATE CARE POPULATION 1 AND 2 - Request for Proposals PIN# 08PO076309R0X00 - AMT: $819,230.00 - TO: ST. JOHN`S COMMUNITY
HOUSING DEVELOPMENT 1182-84 WASHINGTON AVENUE, BRONX, NY 10456
Published
3/18/2009
Award
Request for Proposals
Agency
DOHMH / ACCO
Services (other than
human services)
GERIATRIC MENTAL HEALTH INITIATIVE - BP/City Council Discretionary - PIN#
09AZ065801R0X00 - AMT: $100,000.00 - TO: SUNNYSIDE COMMUNITY
SERVICES, INC. 43-31 39TH STREET, SUNNYSIDE, NY 11104
Published
3/18/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
Services (other than
human services)
CHILDREN UNDER FIVE - BP/City Council Discretionary - PIN#
09AO062501R0X00 - AMT: $364,501.00 - TO: SAFE SPACE NYC, INC. 295
LAFAYETTE STREET, ROOM 920, NEW YORK, NY 10012
Published
3/18/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
Construction /
Construction Services
EMERGENCY DEMOLITION SERVICES - Emergency Purchase / Single source PIN# 806088701802 - AMT: $88,777.00 - TO: Lakhi General Contractor, Inc. 1 Stone
Ridge Court, Syosset, NY 11791
Published
3/17/2009
Award
Emergency Purchase /
Single source
Agency
HPD / Division of Maintenance
Goods
HP ENTERPRISE SYSTEMS - DOITT - Intergovernmental Purchase / Other - PIN#
8570900865 - AMT: $742,396.45 - TO: Hewlett Packard Co 10810 Farnam Dr,
Omaha, NE 68154
NYS Contract # PT 64150
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or phone: 518-474-6717.
Published
3/17/2009
Goods
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
278
PASSENGER AND CARGO VANS- DCAS - Intergovernmental Purchase / Other PIN# 8570900843 - AMT: $156,107.46 - TO: Van Bortel Ford 7325 Route 96, Victor,
NY 14564
NYS Contract # PC 62822
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
3/17/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Construction /
Construction Services
GENERAL CONSTRUCTION WORK, STABILIZATION AND INCIDENTALS. Competitive Sealed Bids - PIN# 856080000399 - AMT: $3,995,000.00 - TO: Structural
Contracting Services 100 Pearl Street, Mt. Vernon NY, 10550
Service Area is 390 Kent Ave, Contract expires in 1 year.
Published
3/17/2009
Award
Competitive Sealed Bids
Agency
DCAS / DFMC
Services (other than
human services)
MAILING SERVICES - Other - PIN# 806099708270 - AMT: $3,101,483.00 - TO: New
York State Industries for the Disabled, Inc. 11 Columbia Circle Drive, Albany, NY
12203
Published
3/17/2009
Award
Other
Agency
HPD / Division of Maintenance
Goods
HP ENTERPRISE SYSTEMS - DOC - Intergovernmental Purchase / Other - PIN#
8570900928 - AMT: $178,063.28 - TO: Hewlett Packard 3000 Hanover St, Palo Alto,
CA 94304
NYS Contract # PT 64150
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or phone: 518-474-6717.
Published
3/17/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
POWER PROTECTION EQUIPMENT - Intergovernmental Purchase / Other - PIN#
8570900836 - AMT: $111,553.65 - TO: Ocean Computer Group 90 Matawan Rd,
Suite 105, Matawan, NJ 07747
NYS Contract # PT 63907
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
Award
Intergovernmental
Agency
DCAS / DMSS
279
3/17/2009
Purchase / Other
Human Services /
Client Services
FAMILY SELF-SUFFICIENCY PROGRAM - Renewal - PIN# 806005503004 - AMT:
$200,000.00 - TO: Research Foundation of the City University of New York 230 West
41st Street, New York, NY 10036
Published
3/17/2009
Award
Renewal
Agency
HPD / Division of Tenant
Resources
Goods
PC AGGREGATE PURCHASE- DOC - Intergovernmental Purchase / Other - PIN#
8570900868 - AMT: $310,500.00 - TO: Dell Marketing L P One Dell Way MS8707,
Round Rock, TX 78682
NYS Contract # PT 55666
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
3/17/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
POLICE HELICOPTERS - Renewal - PIN# 857300530 - AMT: $7,999,567.00 - TO:
Agusta Aerospace Corp. 3050 Red Lion Road, Philadelphia, PA 19114
Published
3/16/2009
Award
Renewal
Agency
DCAS / DMSS
Goods and Services
FOSTER CARE SERVICES - Required/Authorized Source / Other - PIN#
06809FC00002 - AMT: $3,000,000.00 - TO: BOYS TOWN NEW YORK INC 444
PARK AVENUE WOUTH, STE 801, NEW YORK, NY 10016
Published
3/16/2009
Award
Required/Authorized
Source / Other
Agency
ACS
Services (other than
human services)
ON-LINE EDUCATIONAL COURSES - Intergovernmental Purchase - PIN#
806091000431 - AMT: $176,500.00 - TO: Computer Generated Solutions, Inc. 200
Vesey Street, New York, NY 10281
Published
3/16/2009
Award
Intergovernmental
Purchase
Agency
HPD / Strategic Development
Goods
25` FULL CABIN SAFE BOAT- DOT - Intergovernmental Purchase / Other - PIN#
8570900913 - AMT: $433,495.29 - TO: Safe Boats International, L L C 8800 Barney
White Rd, Port Orchard, WA 98367
GSA Contract # GS-07F-0038H
Suppliers wishing to be considered for a contract with the General Services
280
Administration of the Federal Government are advised to contact the Small Business
Utilization Center, Jacob K. Javits Federal Building, 26 Federal Plaza, Room 18-130,
New York, NY 10278 or by phone: 212-264-1234.
Published
3/16/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
IBM SERVERS - Intergovernmental Purchase / Single source - PIN# 01509BIS1719 AMT: $378,643.58 - TO: IBM CORPORATION 80 STATE STREET, ALBANY, NY
12207
Published
3/13/2009
Award
Intergovernmental
Purchase / Single source
Agency
OOC / BUREAU OF
INFORMATION SYSTEMS
Construction /
Construction Services
RECONSTRUCTION OF PLAY EQUIPMENT - Competitive Sealed Bids - PIN#
8462007B000C03 - AMT: $800,000.00 - TO: CP PERMA PAVING CONST. INC. 81
INDUSTRIAL LOOP STATEN ISLAND, NY 10309
Safety surfacing, lawns, planting, and general site work at various locations in the
Borough of Brooklyn, known as Contract Number BG-607M.
Published
3/13/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Construction /
Construction Services
ASBESTOS ABATEMENT WITHIN THE FIVE BOROUGHS OF THE CITY OF NEW
YORK - Competitive Sealed Bids - PIN# 8502008PW0010C - AMT: $1,339,250.00 TO: East Coast Hazmat Removal 494 East 41st Street, Paterson, NJ
PROJECT NO.: PW335A23
Published
3/12/2009
Award
Competitive Sealed Bids
Agency
DDC / Contract Section
Goods
COMMUNICATIONS NETWORKING EQUIPMENT- DOC - Intergovernmental
Purchase / Other - PIN# 8570900858 - AMT: $777,188.20 - TO: Shore Group Inc 460
W.35th St, New York, NY 10001
NYS Contracts # PT59009; PS59010
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
3/12/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
COMMUNICATIONS NETWORKING SOFTWARE- DOHMH - Intergovernmental
Purchase / Other - PIN# 8570900855 - AMT: $356,459.19 - TO: M T M Technologies
Inc. 45 Broadway, 4th Fl, New York, NY 10006
281
NYS Contracts # PT59009; PS59010
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
3/12/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
INTERNET QUORUM SOFTWARE - Intergovernmental Purchase / Single source PIN# 01509BIS1704 - AMT: $207,761.26 - TO: LOCKHEED MARTIN DESKTOP
SOLUTION, INC. 2700 PROSPERITY AVENUE, FAIRFAX, VA 22031
Published
3/12/2009
Award
Intergovernmental
Purchase / Single source
Agency
OOC / BUREAU OF
INFORMATION SYSTEMS
Construction /
Construction Services
ASBESTOS ABATEMENT - Competitive Sealed Bids - PIN# 856080000890 - AMT:
$3,000,000.00 - TO: Prime Environmental Svc. 358 Broadway, Newark NJ, 07104
Service Area is Brooklyn, Queens, Staten Island and The Bronx. Contract expires in 2
years.
Published
3/12/2009
Award
Competitive Sealed Bids
Agency
DCAS / DFMC
Goods
FIRE HYDRANT PARTS (II) - Competitive Sealed Bids - PIN# 857900092 - AMT:
$149,820.00 - TO: D and S Castings Inc. 300 Whitehead Road, Hamilton, N.J. 08619
Published
3/12/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Construction /
Construction Services
RECONSTRUCTION OF THE NURSERY GROUNDS - Competitive Sealed Bids PIN# 8462008X092C06 - AMT: $737,105.00 - TO: COPPOLA PAVING and
LANDSCAPING CORP. 3830 BOSTON ROAD BRONX, NY 10475
Located between Van Cortlandt Park and the Major Degan Expressway in Van
Cortlandt Park, in the Borough of the Bronx, known as Contract X092-607M.
Published
3/12/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Construction /
Construction Services
CLEANING, TELEVISION INSPECTION RECORDING AND DIGITAL AUDIO VISUAL RECORDING OF SEWERS AT UNKNOWN LOCATIONS - CITYWIDE Competitive Sealed Bids - PIN# 8502009SE0002C - AMT: $1,275,245.00 - TO:
National Water Main Cleaning Co., Inc. 875 Summer Avenue, Newark, NJ 07104
PROJECT NO.: SETVDDC09
282
Published
3/11/2009
Award
Competitive Sealed Bids
Agency
DDC / Contract Section
Goods
HAZARDOUS INCIDENT RESPONSE EQUIPMENT: GRAINGER EXAMINATION
GLOVES- CSH - Intergovernmental Purchase / Other - PIN# 8570900859 - AMT:
$112,000.00 - TO: W. W. Grainger 58-45 Grand Ave, Maspeth, NY 11378
NYS Contract # PC 63953
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
3/11/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Services (other than
human services)
INVESTMENT MANAGEMENT SERVICES - Request for Proposals - PIN#
01507810602QE - AMT: $550,000.00 - TO: Winslow Management Company LLC
99 High Street, 12th Floor, Boston MA 02110
Published
3/11/2009
Award
Request for Proposals
Agency
OOC / Asset Management
Services (other than
human services)
INVESTMENT MANAGEMENT SERVICES - Request for Proposals - PIN#
0150589405IQ - AMT: $14,900,000.00 - TO: Mondrian Investment Partners Ltd 10
Gresham Street, Fifth Floor, London EC2V 7JD, UK
Published
3/11/2009
Award
Request for Proposals
Agency
OOC / Asset Management
Services (other than
human services)
INVESTMENT CONSULTANT - Request for Proposals - PIN# 0150589503ZP AMT: $140,000.00 - TO: Pension Consulting Alliance Inc 15760 Ventura Blvd,
Suite 700, Encino CA 91436
Published
3/11/2009
Award
Request for Proposals
Agency
OOC / Asset Management
Services (other than
human services)
INVESTMENT ADVISORY SERVICES - Request for Proposals - PIN#
0150085914FI - AMT: $3,030,000.00 - TO: TWC Asset Management Company 865
South Figueroa, Suite 1800, Los Angeles CA 90017-2543
Published
3/11/2009
Services (other than
human services)
Award
Request for Proposals
Agency
OOC / Asset Management
283
INVESTMENT ADVISORY SERVICES - Renewal - PIN# 0150085805QI - AMT:
$595,000.00 - TO: BlackRock Investment Management LLC 40 East 52nd Street,
New York NY 10022
Published
3/11/2009
Award
Renewal
Agency
OOC / Asset Management
Services (other than
human services)
INVESTMENT CONSULTANT SERVICES - Renewal - PIN# 0150589201ZE - AMT:
$736,000.00 - TO: Callan Associates Inc 101 California Street, Suite 3500, San
Francisco CA 94111
Published
3/11/2009
Award
Renewal
Agency
OOC / Asset Management
Services (other than
human services)
CONTRACT DEL-357: SLUDGE REMOVAL OF THE MARGARETVILLE
WASTEWATER TREATMENT PLANT. - Competitive Sealed Bids - PIN#
82608WS00050 - AMT: $172,800.00 - TO: Spectraserv Inc. 75 Jacobus Avenue,
South Keany, N.J. 07032
CONTRACT DEL-357:
Published
3/11/2009
Award
Competitive Sealed Bids
Agency
DEP / Bureau of Water Supply
Construction /
Construction Services
CRO-312OS-E: CROTON WATER TREATMENT OFFSITE FACILITIES
(ELECTRICAL) - Competitive Sealed Bids - PIN# 82608WM00234 - AMT:
$15,762,500.00 - TO: Eldor Electric 18-15 129th Street, College Point, N.Y. 11356
CONTRACT CRO-312OS-E
Published
3/11/2009
Award
Competitive Sealed Bids
Agency
DEP / Bureau of Envir. Engin.Plant Dsgn.
Construction /
Construction Services
CROTON WATER TREATMENT OFFSITE FACILITIES (HVAC) - Competitive
Sealed Bids - PIN# 82608WM00235 - AMT: $822,000.00 - TO: AWL Industries 460
Morgan Ave. Brooklyn, N.Y. 11222
CONTRACT CRO-312OS-H
Published
3/11/2009
Award
Competitive Sealed Bids
Agency
DEP / Bureau of Envir. Engin.Plant Dsgn.
Goods
INFORMATION BUILDERS (NYPD USE ONLY) - Renewal - PIN# 857500238 - AMT:
$1,500,000.00 - TO: Information Builders Inc. 2 Penn Plaza, 26th Floor, New York, NY
10121
Published
Award
Agency
284
3/11/2009
Renewal
DCAS / DMSS
Goods
TRUCK, UTILITY BODY, DSNY - Competitive Sealed Bids - PIN# 857801324 - AMT:
$3,345,972.00 - TO: Chas S Winner Inc. dba Winner Ford 250 Haddonfield Berlin
Road, Cherry Hill, NJ 08034
Published
3/11/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
FIRE HYDRANT PARTS (II) - Competitive Sealed Bids - PIN# 857900092 - AMT:
$676,563.00 - TO: Sigma Corporation 700 Goldman Drive, P.O. Box 300, Cream
Ridge, N.J. 08514
Published
3/11/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Services (other than
human services)
INVESTMENT ADVISORY SERVICES - Renewal - PIN# 0150286602QV - AMT:
$5,255,000.00 - TO: Iridian Asset Management LLC 276 Post Road West,
Westport CT 06880-4704
Published
3/11/2009
Award
Renewal
Agency
OOC / Asset Management
Services (other than
human services)
INVESTMENT ADVISORY SERVICES - Renewal - PIN# 0150588802ZP - AMT:
$1,000,000.00 - TO: Aldus Capital LLC 2651 N. Harwood Street, Suite 210, Dallas
TX 75201
Published
3/11/2009
Award
Renewal
Agency
OOC / Asset Management
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN#
12509DISC1YX - AMT: $15,000.00 - TO: Centro Gerontologico Latino, Inc. 75 Maiden
Lane- 208, New York, NY 10038
Published
3/11/2009
Award
BP/City Council
Discretionary
Agency
DFTA / Contract Procurement
and Support Services
Construction Related
Services
NEW CROTON AQUEDUCT REHABILITATION PROGRAM (GENERAL) Competitive Sealed Bids - PIN# 82607WM00203 - AMT: $91,696,805.00 - TO:
Frontier Kemper/Schiavone/Picone(JV) 1695 Allen Road, Evansville, IN 47710
Published
3/11/2009
Services (other than
human services)
Award
Competitive Sealed Bids
Agency
DEP / Bureau of Envir. Engin.Plant Dsgn.
285
SPECIAL DISCLOSURE COUNSEL TO THE CITY OF NEW YORK - Competitive
Sealed Proposals / Judgment required - PIN# 02508X1000A3 - AMT: $2,520,000.00 TO: Orrick, Herrington and Sutcliffe LLP 666 Fifth Avenue, New York, N.Y. 10103
The contract amount includes financial printing costs.
Published
3/10/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
NYCLD
Goods
SEATING: TRADITIONAL EXECUTIVE STYLE - RE - AD - Competitive Sealed Bids
- PIN# 857801389 - AMT: $449,755.46 - TO: Office Equipment Company of S. I., Inc.
2366 Forest Avenue, Staten Island, NY 10303
Published
3/10/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
PAPER, BOND, ROLLS FOR THE OCE 7550` VARIOSTREAM P - Competitive
Sealed Bids - PIN# 857900222 - AMT: $1,759,680.00 - TO: Pro Tech Computer
Supply, Inc. P O Box 67, 122 Industrial Park Road, Sterling, CT 06377
Published
3/10/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
FIRE HYDRANT PARTS (II) - Competitive Sealed Bids - PIN# 857900092 - AMT:
$20,940.00 - TO: Ross Valve Manufacturing Co., Inc P.O. Box 595, Troy N.Y. 12180
Published
3/10/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
FIRE HYDRANT PARTS (II) - Competitive Sealed Bids - PIN# 857900092 - AMT:
$37,191.06 - TO: T. MINA SUPPLY INC. 126-53 36th Avenue, Flushing, N.Y. 11368
Published
3/10/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
MISCELLANEOUS SOFTWARE CATALOG- NYPD - Intergovernmental Purchase /
Other - PIN# 8570900883 - AMT: $348,700.00 - TO: A S A P Software Express 850
Asbury Dr, Buffalo Grove, IL 60089
NYS Contract # PT 60291
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
3/9/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
DELL PC AGGREGATE PURCHASE- DOHMH - Intergovernmental Purchase / Other
286
- PIN# 8570900893 - AMT: $514,650.00 - TO: Dell Marketing L P One Dell Way MS
8707, Round Rock, TX 78682
NYS Contract # PT 55666
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
3/9/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Services (other than
human services)
MAINTENANCE OF COMPUTERS, PRINTERS, MONITORS. SERVERS AND
LAPTOPS - Renewal - PIN# 01509BIS1288 - AMT: $179,630.08 - TO: NPA
COMPUTERS, INC. 751 COATES AVE, HOLBROOK NY 11741
Published
3/6/2009
Award
Renewal
Agency
OOC / Administration
Services (other than
human services)
INVESTMENT CONSULTANT SERVICES - Renewal - PIN# 0150589203ZE - AMT:
$670,000.00 - TO: Strategic Investment Solutions Inc 333 Bush Street, Suite
2000, San Francisco, CA 94104
Published
3/6/2009
Award
Renewal
Agency
OOC / Asset Management
Goods and Services
80 COPIES OF PVCS, TECH SUPPORT AND MAINTENANCE - Sole Source /
Single source - PIN# 12709EX00015 - AMT: $9,999.00 - TO: Serena Software, Inc.
3445 NW 211th Terrace, Hillsboro, OR 97124
Published
3/6/2009
Award
Sole Source / Single
source
Agency
FISA
Goods
PRE PRESS CHEMISTRY FREE THERMAL CTP SOLUTION - Competitive Sealed
Bids - PIN# 857900170 - AMT: $156,230.00 - TO: G. E. Richards Graphic Supplies
Co., Inc 928 Links Avenue, P.O. Box 339, Landisville, PA 17538
Published
3/6/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
NETWORKING COMPUTER EQUIPMENT- DOITT - Intergovernmental Purchase /
Other - PIN# 8570900824 - AMT: $1,488,330.00 - TO: Bluewater Communications
Group LLC 110 Parkway Drive South, Suite A, Hauppage, NY 11788
NYS Contracts # PT59009; PS59010
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
Award
Agency
287
3/6/2009
Intergovernmental
Purchase / Other
DCAS / DMSS
Goods
ENTERPRISE SUN MICROSYSTEMS - DOITT - Intergovernmental Purchase / Other
- PIN# 8570900817 - AMT: $726,477.00 - TO: Universal Technologies L L C 350 5th
Ave, New York, NY 10118
NYS Contract # PT 63783
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or phone: 518-474-6717.
Published
3/6/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
COMMUNICATION SYSTEM - Intergovernmental Purchase / Other - PIN#
8570900811 - AMT: $156,750.00 - TO: Aramsco Inc 18 India St, Brooklyn, NY 11222
NYS Contract # PC 61962
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
3/6/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Services (other than
human services)
INVESTMENT CONSULTANT SERVICES - Renewal - PIN# 0150589202ZE - AMT:
$676,000.00 - TO: NEPC LLC One Main Street, Cambridge MA 02142
Published
3/6/2009
Award
Renewal
Agency
OOC / Asset Management
Goods
COMMUNICATIONS NETWORKING EQUIPMENT- DOC - Intergovernmental
Purchase / Other - PIN# 8570900847 - AMT: $200,733.81 - TO: Shore Group Inc 460
W.35th St, New York, NY 10001
NYS Contracts # PT59009; PS59010
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
3/6/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
FIRE HOSE (RACK) - Competitive Sealed Bids - PIN# 857900200 - AMT:
$254,331.90 - TO: H J Muray and Co, Inc. 66 Reade Street, New York, NY 10007
Published
3/5/2009
Human Services /
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
288
Client Services
THE BODY PROJECT - BP/City Council Discretionary - PIN# 08SH226700R0X00 AMT: $300,000.00 - TO: NEW YORK UNIVERSITY SCHOOL OF MEDICINE 550
FIRST AVENUE, NEW YORK, NY 10016
Published
3/5/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
Goods and Services
CHILDREN`S SERVICES - Renewal - PIN# 06808DF00001 - AMT: $650,000.00 - TO:
CONSORTIUM FOR WORKER EDUCATION 275 7TH AVENUE, 20TH FLOOR,
NEW YORK, N.Y 10001
Published
3/5/2009
Award
Renewal
Agency
ACS
Construction /
Construction Services
FIRE ALARM SYSTEM UPGRADE - Competitive Sealed Bids - PIN# 856080000672
- AMT: $4,382,417.00 - TO: BARBARO ELECTRIC CO. 144 LODI STREET,
HACKENSACK, NJ 07601
SERVICE AREA IS 1 CENTRE STREET, NYC. CONTRACT EXPIRES 8/25/10
Published
3/5/2009
Award
Competitive Sealed Bids
Agency
DCAS / DFMC
Goods
GRAPE JUICE FOR THE FOOD BANK OF NYC - Competitive Sealed Bids - PIN#
857900687 - AMT: $176,293.40 - TO: Universal Coffee Corp. 123 47th Street, P.O.
Box 320187, Brooklyn, NY 11232
Published
3/4/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
MCAFEE NETWORKING HARDWARE- FDNY - Intergovernmental Purchase / Other
- PIN# 8570900815 - AMT: $357,398.04 - TO: Nexus Consortium Inc. 1933 Highway
35 #356, Wall, NJ 07719
NYS Contract # PT 59096
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
3/4/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN#
12509DISC2ZC - AMT: $50,000.00 - TO: Rodef Chesed Volunteer Ambulette
Transport Inc 1520 39th Street, Brooklyn, NY 11218
Published
Award
BP/City Council
Agency
DFTA / Contract Procurement
289
3/4/2009
Discretionary
and Support Services
Goods
HOSE, RUBBER AND PLASTIC - Other - PIN# 857900819 - AMT: $2,038.00 - TO:
Action Rubber and Industrial Supply Inc. P.O. Box 7098, Rochelle Park, N.J. 07662
Buy Against Original Vendor (Advanced Distributors Inc.) for Non Delivery, Purchase
Order Number 907355A.
Published
3/3/2009
Award
Other
Agency
DCAS / DMSS
Goods
RADIATORS AND RADIATOR CORES - Competitive Sealed Bids - PIN# 857801395
- AMT: $540,000.00 - TO: Demusis Radiator Inc. 155 Fulton Terrace, New Haven, CT
06512
Published
3/3/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
TENANT INTERIM LEASE (TIL) - Negotiated Acquisition / Single source - PIN#
806099000001 - AMT: $1,249,900.00 - TO: Urban Homesteading Assistance (UHAB)
Inc. 120 Wall Street, 20th Floor, New York, NY 10005
Published
3/3/2009
Award
Negotiated Acquisition /
Single source
Agency
HPD / Division of Alternative
Management
Construction /
Construction Services
MUSEUM OF THE CITY OF NEW YORK MODERNIZATION - ELECTRICAL WORK
- Competitive Sealed Bids - PIN# 8502008PV0031C - AMT: $3,929,122.11 - TO:
Interphase Electric Corp. 79 Rocklyn Avenue, Lynbrook, NY 11563
PROJECT ID: PV241-MOD2
Published
3/3/2009
Award
Competitive Sealed Bids
Agency
DDC / Contract Section
Construction /
Construction Services
MUSEUM OF THE CITY OF NEW YORK MODERNIZATION - PLUMBING WORK Competitive Sealed Bids - PIN# 8502008PV0029C - AMT: $580,000.00 - TO: LafataCorallo Plumbing and Heating, Inc. 1414 65th Street, Brooklyn, NY 11219
PROJECT ID: PV241-MOD2
Published
3/3/2009
Award
Competitive Sealed Bids
Agency
DDC / Contract Section
Construction /
Construction Services
MUSEUM OF THE CITY OF NEW YORK MODERNIZATION - GENERAL
CONSTRUCTION WORK - Competitive Sealed Bids - PIN# 8502008PV0028C - AMT:
290
$11,619,888.00 - TO: C and L Contracting Corp. 14-20 128th Street, College Point,
NY 11356
PROJECT ID: PV241-MOD2
Published
3/3/2009
Award
Competitive Sealed Bids
Agency
DDC / Contract Section
Construction /
Construction Services
RECONSTRUCTION OF COLLAPSED OR OTHERWISE DEFECTIVE CEMENT
PIPE COMBINED SEWERS IN VARIOUS LOCATIONS - BOROUGH OF
BROOKLYN - Competitive Sealed Bids - PIN# 8502008SE0057C - AMT:
$4,714,464.15 - TO: C.A.C. Industries, Inc. 23-23 Borden Avenue, Long Island City,
NY 11101
PROJECT ID: SE-166-B5
Published
3/3/2009
Award
Competitive Sealed Bids
Agency
DDC / Contract Section
Goods
WIRE ROPE (ELEVATOR TRACTION STEEL) - Competitive Sealed Bids - PIN#
857801099 - AMT: $78,324.00 - TO: AFD International, Inc. 555 Market Avenue
North, Canton, OH 44702
Published
3/2/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Services (other than
human services)
INVESTMENT ADVISORY SERVICES - Renewal - PIN# 0150286402RS - AMT:
$5,200,000.00 - TO: Adelante Capital Management LLC 555 12th Street, Suite
2100, Oakland CA 94607
Published
3/2/2009
Award
Renewal
Agency
OOC / Asset Management
Goods and Services
LABORATORY ANALYSIS - Other - PIN# 806091000619 - AMT: $100,000.00 - TO:
ATC Associates, Inc., Laboratory Division 104 E. 25th Street, 11th Floor, New York,
NY 10010
Published
3/2/2009
Award
Other
Agency
HPD / Division of Preservation
Finance
Goods
HOSE, RUBBER, PLASTIC - Other - PIN# 857900820 - AMT: $5,502.60 - TO: Action
Rubber And Industrial Supply Inc. P.O. Box 7098, Rochelle Park, N.J. 07662
Buy Against original vendor(Advanced Distributors Inc.) for Non Delivery Of Goods,
Purchase Order Number A 905552.
Published
3/2/2009
Award
Other
Agency
DCAS / DMSS
291
Construction /
Construction Services
EMERGENCY DEMOLITION OF ONE BUILDING - Emergency Purchase / Single
source - PIN# 806099701905 - AMT: $217,222.00 - TO: A. Russo Wrecking Inc. 67
East Avenue, Lawrence, NY 11559
Published
3/2/2009
Award
Emergency Purchase /
Single source
Agency
HPD / Division of Maintenance
Goods
BREATHING APPARATUS - Intergovernmental Purchase / Other - PIN# 8570900720
- AMT: $148,280.00 - TO: Coastal Fire Systems 410 Sunrise Hwy, W. Babylon, NY
11704
NYS Contract # PC 61254
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
3/2/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
COMPUTER STORAGE SYSTEMS- DANY - Intergovernmental Purchase / Other PIN# 8570900758 - AMT: $495,895.50 - TO: Derive Technologies L L C 116 John St,
21st Fl, New York, NY 10038
NYS Contract # PT 61460
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
2/27/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
COMMUNICATIONS NETWORK EQUIPMENT- DOB - Intergovernmental Purchase /
Other - PIN# 8570900749 - AMT: $541,917.23 - TO: I P Logic 17 British American
Blvd, Latham, NY 12110
NYS Contract # PT59009 and PS59010
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
2/27/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
ALTERNATIVE FUELED VEHICLES- DCAS - Intergovernmental Purchase / Other PIN# 8570900838 - AMT: $412,056.00 - TO: Central Nissan Ltd d/b/a LIA Nissan
2233 Central Ave, Schenectady, NY 12304
NYS Contract # PC63758
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
292
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
2/27/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
ALTERNATIVE FUELED VEHICLES- DCAS - Intergovernmental Purchase / Other PIN# 8570900839 - AMT: $622,298.00 - TO: Central Nissan Ltd d/b/a LIA Nissan
2233 Central Ave, Schenectady, NY 12304
NYS Contract # PC63758
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
2/27/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
ALTERNATIVE FUELED VEHICLES- DCAS - Intergovernmental Purchase / Other PIN# 8570900841 - AMT: $128,767.50 - TO: Central Nissan Ltd d/b/a LIA Nissan
2233 Central Ave, Schenectady, NY 12304
NYS Contract # PC63753
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
2/27/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
ALTERNATIVE FUELED VEHICLES- DCAS - Intergovernmental Purchase / Other PIN# 8570900840 - AMT: $224,260.00 - TO: Central Nissan Ltd d/b/a LIA Nissan
2233 Central Ave, Schenectady, NY 12304
NYS Contract # PC63753
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
2/27/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Human Services /
Client Services
SHELTER FOR HOMELESS SINGLE ADULTS - Competitive Sealed Proposals /
Judgment required - PIN# 0y71-08S-04-1219 - AMT: $12,356,002.00 - TO: Volunteers
of America - Greater new York 340 West 85th Street; New York, N.Y. 10024
Published
2/27/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DHS
293
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN# see line
17 below - AMT: see list below
St. Francis College
180 Remsen Street, Brooklyn, NY 11201
PIN: 12509DISC2WR - Contract Amount: $60,000
Jewish Association for Services for the Aged
132 West 31st Street - 10th Floor, New York, NY 10001
PIN: 12509DISC6XE - Contract Amount: $11,000
Published
2/27/2009
Award
BP/City Council
Discretionary
Agency
DFTA / Contract Procurement
and Support Services
Goods
SHEETING: RE-AD - Competitive Sealed Bids - PIN# 857801226 - AMT:
$2,340,000.00 - TO: American Textile Systems 12112 East 166th Street, Cerritos, CA
90703
Published
2/27/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
ROLL OFF DUMPSTERS CITYWIDE - Competitive Sealed Bids - PIN# 071-08S-021305 - AMT: $283,000.00 - TO: Sanitation Salvage Corp. 421 Manida Street; Bronx,
N.Y. 10474
Published
2/27/2009
Award
Competitive Sealed Bids
Agency
DHS
Construction Related
Services
M AND R OF REFRIGERATOR SYSTEMS - Competitive Sealed Bids - PIN# 07109S-02-1312 - AMT: $341,820.00 - TO: Mico Cooling Corp. 706 Executive Blvd.. Ste
C; Valley Cottage, N.Y. 10989
Published
2/27/2009
Award
Competitive Sealed Bids
Agency
DHS
Goods
REFRIGERATORS/FREEZERS COMMERCIAL - Competitive Sealed Bids - PIN#
857800526 - AMT: $448,272.00 - TO: Blue Air Commercial Refrigeration Inc. dba Blue
Air 15001 South Broadway, Gardena CA 90248
Published
2/27/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Construction /
Construction Services
GENERAL CONSTRUCTION WORK - ADA COMPLIANCE - Competitive Sealed
Bids - PIN# 856060000284R - AMT: $1,079,000.00 - TO: ZHN CONTRACTING 30
MEADOWS ST., BROOKLYN NY, 11206
SERVICE AREA IS AT 31 CHAMBERS STREET, NYC. CONTRACT DURATION IS
294
270 DAYS.
Published
2/27/2009
Award
Competitive Sealed Bids
Agency
DCAS / DFMC
Construction Related
Services
PARK SLOPE ARMORY VETERAN`S CENTER - Competitive Sealed Bids - PIN#
071-09S-01-1340 - AMT: $88,820.00 - TO: FAZE Electrical Contracting, Inc. 2005
Adam Clayton Powell Blvd; New York, N.Y. 10027
Published
2/27/2009
Award
Competitive Sealed Bids
Agency
DHS
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN# See
below - AMT: see list below
Per Scholas Incorporated
1231 Lafayette Avenue, Bronx, NY 10474
PIN: 12509DISC1XX - Contract Amount: $35,000
Visions Services for the Blind and Visually Impaired, Inc.
500 Greenwich Street, 3rd Floor, New York, NY 10013
PIN: 12509DISC6WG - Contract Amount: $40,500
Published
2/26/2009
Award
BP/City Council
Discretionary
Agency
DFTA / Contract Procurement
and Support Services
Goods
MICROSCOPES FOR NYPD - Intergovernmental Purchase / Other - PIN#
8570900850 - AMT: $169,492.50 - TO: Leeds Instruments 8150 Springwood Dr, Suite
125, Irving, TX 75063
State of Texas CPA Term Contract 490-N1
Suppliers wishing to be considered for a contract with the State of Texas are advised
to contact: Yvette Marietta, Purchaser, at (512) 463-6988 or email:
Purchaser.C@cpa.state.tx.us
Published
2/26/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
HAZARDOUS INCIDENT RESPONSE EQUIPMENT- FDNY - Intergovernmental
Purchase / Other - PIN# 8570900822 - AMT: $315,120.00 - TO: Aramsco Inc. 1480
Grandview Ave, Thorofare, NJ 08086
NYS Contract # PC 61962
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
2/26/2009
Human Services /
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
295
Client Services
VARIOUS INSTALLATIONS - Competitive Sealed Bids - PIN# 071-09S-01-1350 AMT: $25,000.00 - TO: Rashal Construction Corp. 524 McDonald Avenue;; Brooklyn,
N. Y. 11218
Published
2/26/2009
Award
Competitive Sealed Bids
Agency
DHS
Construction Related
Services
SIDEWALK CURB REPAIRS - Competitive Sealed Bids - PIN# 071-08S-02-1210 AMT: $819,400.00 - TO: T. Pericic 73-21 71st Street; Glendale, N.Y. 11358
Published
2/26/2009
Award
Competitive Sealed Bids
Agency
DHS
Goods
HONDA CIVIC CNG- DPR - Intergovernmental Purchase / Other - PIN# 8570900763 AMT: $456,020.00 - TO: Delmar Auto Plaza Ltd Lia Honda 1258 Central Ave, Albany,
NY 12205
NYS Contract # PC 62744
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
2/26/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Services (other than
human services)
SNOW REMOVAL - Competitive Sealed Bids - PIN# 071-08S-02-1304 - AMT:
$474,000.00 - TO: Atlas Concrete Batching Corp. 95-11 147th Place; Jamaica, N.Y.
11435
Published
2/26/2009
Award
Competitive Sealed Bids
Agency
DHS
Human Services /
Client Services
TIER II SHELTER - Competitive Sealed Proposals / Judgment required - PIN# 07109S-03-1322 - AMT: $8,696,156.00 - TO: Women-In-Need 115 West 31st Street; New
York, N.Y. 10001
Published
2/25/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DHS
Services (other than
human services)
OIT CONSULTING SERVICES - Competitive Sealed Bids - PIN# 071-08S-02-1227 AMT: $570,320.00 - TO: Enherent Corporation 33 Wood Avenue South, Suite 400;
Iselin, New Jersey 08830
Published
Award
Agency
296
2/25/2009
Competitive Sealed Bids
DHS
Services (other than
human services)
ARCHITECTURAL AND ENGINEERING CONSULTANTS - Competitive Sealed
Proposals / Judgment required - PIN# 071-09S-02-1331 - AMT: $1,000,000.00 - TO:
Stephen B. Jacobs, PC 381 Park Avenue; New York, N. Y. 10016
Published
2/25/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DHS
Services (other than
human services)
AFTER-SCHOOL PROGRAM/REC - Competitive Sealed Bids - PIN# 071-09S-011328 - AMT: $100,000.00 - TO: HAI (Hospital Audiences, Inc.) 548 Broadway, 3rd
Floor; New York, N.Y. 10012-3912
Published
2/25/2009
Award
Competitive Sealed Bids
Agency
DHS
Human Services /
Client Services
HOMELESS PREVENTION SERVICES - BP/City Council Discretionary - PIN# 07109S-03-1352 - AMT: $50,000.00 - TO: Community Service Society, Inc 105 East 22nd
Street, Room 409;; New York, N.Y. 10016
Published
2/25/2009
Award
BP/City Council
Discretionary
Agency
DHS
Goods
UNLIMITED LICENSE DEPLOYMENT: VI3, VCMS M AND A - DOITT Intergovernmental Purchase / Other - PIN# 8570900668 - AMT: $9,466,818.89 - TO:
A S A P Software Express 850 Asbury Dr, Buffalo Grove, IL 60089
NYS Contract # PT 60291
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
2/25/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
GRP FOR AGILENT SCIENTIFIC SUPPLIES - Competitive Sealed Bids - PIN#
857800920 - AMT: $603,000.00 - TO: Krackeler Scientific Inc. P.O. Box 1849, Albany,
NY 12201
Published
2/24/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Construction Related
Services
INSTALL (3) 25 TON AC - Competitive Sealed Bids - PIN# 056080000565 - AMT:
297
$389,800.00 - TO: Geo-Tech Construction Corp. 86 Union Street, Mineola, NY 11501
Award notice for furnishing all labor and material necessary and required for the
procurement for installation of three (3) twenty-five (25) ton air conditioning units in the
mechanical equipment room on the 9th Floor at Police Headquarters, One Police
Plaza.
Published
2/24/2009
Award
Competitive Sealed Bids
Agency
NYPD / Contract Administration
Unit
Construction Related
Services
ROOFING AND MASONRY WORK - Competitive Sealed Bids - PIN# 056070000532
- AMT: $219,453.20 - TO: G.M. Construction and Renovation 474 McDonald Avenue,
Brooklyn, NY 11218
Award notice of the removal and replacement of roofing system and repair at the
123rd Precinct Station House.
Published
2/24/2009
Award
Competitive Sealed Bids
Agency
NYPD / Building Maintenance
Section
Goods
TILE: CERAMIC, WALL/FLOOR AND ACCESSORIES - Competitive Sealed Bids PIN# 857800521 - AMT: $94,924.60 - TO: Merola Sales Company, Inc. 819 Williams
Avenue, Brooklyn, NY 11207
Published
2/23/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Services (other than
human services)
INVESTMENT ADVISORY SERVICES - Renewal - PIN# 0150286603QV - AMT:
$4,770,000.00 - TO: Lord Abbett and Company LLC 90 Hudson Street, Jersey
City, NJ 07302-3973
Published
2/23/2009
Award
Renewal
Agency
OOC / Asset Management
Goods
PAINT, VARIOUS - Intergovernmental Purchase / Other - PIN# 8570900365 - AMT:
$179,790.20 - TO: W A T S International Inc 200 Manchester Rd, Poughkeepsie, NY
12603
NYS Contract #PC62991
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
2/23/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
DETECTORS, SMOKE AND CARBON MONOXIDE - Competitive Sealed Bids - PIN#
298
857900061 - AMT: $32,415.00 - TO: Asset Lighting and Electric Inc. 11 Hope Terrace,
Lakewood, NJ 08701
Published
2/23/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Services (other than
human services)
INCINERATE NARCOTICS/CONTRABAND GOODS - Competitive Sealed Bids PIN# 056080000570 - AMT: $210,750.00 - TO: Covanta Secure Services LLC 40
Lane Road, Fairfield, NJ, 07004
Award Notice of incineration of narcotics and other contraband goods.
Published
2/23/2009
Award
Competitive Sealed Bids
Agency
NYPD
Goods
DRINKING SPRING WATER, BOTTLED - Competitive Sealed Bids - PIN#
857900500 - AMT: $157,500.00 - TO: Simbio USA, Inc. 7 NW 2 Street, Miami, FL
33132
Published
2/23/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
SPECIAL FORMULA HORSE FEED PELLETS FOR NYPD - Competitive Sealed
Bids - PIN# 857801156 - AMT: $229,600.00 - TO: Chestnut Vale Feed, Inc. 150 Duffy
Avenue, Hicksville, NY 11801
Published
2/23/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
PINE OIL DISINFECTANT DETERGENT - Competitive Sealed Bids - PIN#
857801538 - AMT: $503,200.00 - TO: National Chemical Lab, Inc. 401 N 10th Street,
Philadelphia, PA 19123
Published
2/23/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Services (other than
human services)
DRUG SCREENING/URINE ANALYSIS - Competitive Sealed Bids - PIN#
056080000610 - AMT: $3,471,858.00 - TO: Quest Diagnostic 1201 S. Collegeville RD,
Collegeville, PA 19426
Award Notice of Drug Screening/Urine Analysis and Expert Witness Services.
Published
2/23/2009
Award
Competitive Sealed Bids
Construction Related
Services
Agency
NYPD / Contract Administration
Unit
299
REMOVE/INSTALL CORRUGATED CHAIN-LINK FENCE - Competitive Sealed Bids
- PIN# 056080000596 - AMT: $427,082.00 - TO: Atlas Fence and Railing Co Inc. 15149 7th Ave., Whitestone, NY 11357-1236
Laurel Hill Tow Pound.
Published
2/23/2009
Award
Competitive Sealed Bids
Agency
NYPD / Contract Administration
Unit
Goods
PERSONAL FLOTATION DEVICES: VARIOUS - Competitive Sealed Bids - PIN#
857801145 - AMT: $364,759.00 - TO: Fremont Industrial Corp. 2200 Shames Drive,
Westbury, NY 11590
Published
2/20/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
HOME ATTENDANT AND HOUSEKEEPER SERVICES - Competitive Sealed
Proposals / Judgment required - PIN# see below
Alliance Home Services Inc.
1 Salvatore Naclerio Plaza, Bronx,NY 10466-6145
Pin #: 06908H038002
Contract Amount: $0.00
Contract Term: 07/01/08-06/30/11
Best Care Inc./ dba All City Care
P.O. Box 9010, 3000 Hempstead Tpke. , Room 205, Levittown,NY 11756-9010
Pin #: 06909H038003
Contract Amount: $0.00
Contract Term: 07/01/08-06/30/11
Bronx Jewish Community Council Home Attendant Services
2930 Wallace Avenue, Bronx,NY 10467
Pin #: 06906H038004
Contract Amount: $0.00
Contract Term: 07/01/08-06/30/11
Chinese-American Planning Council Home Attendant Program
40 Worth Street, Suite 1304, NYC,NY 10013-2904
Pin #: 06908H038005
Contract Amount: $0.00
Contract Term: 07/01/08-06/30/11
Cooperative Home Care Associates, Inc.
349 East 149th Street, Bronx,NY 10451
Pin #: 06908H038007
Contract Amount: $0.00
Contract Term: 07/01/08-06/30/11
Family Care Services/ DBA Visiting Nurse Service of New York
355 East 149th Street, Bronx,NY 10455
Pin #: 06906H038008
300
Contract Amount: $0.00
Contract Term: 07/01/08-06/30/11
Health Acquisition Corp./Get Well At Home Services
175-20 Hillside Avenue, Jamaica,NY 11432
Pin #: 06908H038010
Contract Amount: $0.00
Contract Term: 07/01/08-06/30/11
Rain Home Attendant Services
811 Morris Park Avenue, Bronx,NY 10462
Pin #: 06909H038013
Contract Amount: $0.00
Contract Term: 07/01/08-06/30/11
Published
2/20/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
HRA / Chief Procurement
Officer
Human Services /
Client Services
HOME ATTENDANT SERVICES - Negotiated Acquisition / Judgment required - PIN#
see below - AMT: see list below
Association for Services for the Aged
36-36 33rd Street,Long Island City,NY 11106
Pin #: 06909H068002
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
Barele Inc.
44 Court Street, Suite 700, Brooklyn,NY 11201
Pin #: 06909H068003
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
Bestcare Inc./All City Care
P.O. Box 9010, 3000 Hempstead Tpke. Rm 205, Levittown,NY 11756-9010
Pin #: 06909H068004
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
Beth Emeth Home Attendant Service
1080 McDonald Avenue, Brooklyn,NY 11230-2600
Pin #: 06909H068005
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
BHRAGS Home Care Corp.
444 Thomas S. Boyland Street, Brooklyn,NY 11212-5042
Pin #: 06909H068006
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
301
Bushwick Stuyvesant Heights Home Attendants, Inc.
1004 Gates Avenue, Brooklyn,NY 11221-3502
Pin #: 06909H068007
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
CIDNY Independent Living Services
841 Broadway, Suite 203, NYC,NY 10003
Pin #: 06909H068008
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
CABS Home Attendant Services, Inc.
545 Broadway, Brooklyn,NY 11206-2962
Pin #: 06909H068009
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
CABS Home Attendants Service, Inc.
545 Broadway, Brooklyn,NY 11206-2962
Pin #: 06909H068010
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
Chinese-American Planning Council Home Attendant Program
40 Worth Street, Suite 1304,NYC,NY 10013-2904
Pin #: 06909H068011
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
Chinese-American Planning Council Home Attendant Program
40 Worth Street, Suite 1304, NYC,NY 10013-2904
Pin #: 06909H068012
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
Community Home Care Referal Service/ DBA Helping Hands Attendants Service
3920 13th Avenue, Brooklyn,NY 11218
Pin #: 06909H068013
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
Council for Human Services Home Care Services, Corp.
253 Third Avenue, 4th Floor,NYC,NY 10035
Pin #: 06909H068014
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
FEGS Home Attendant Services, Inc.
240 East 123rd Street, 3rd. Fl., NYC,NY 10035
Pin #: 06909H068015
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
Family Home Care Services of Brooklyn and Queens
241 37th Street, Brooklyn,NY 11232-2409
302
Pin #: 06909H068016
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
Familiy Home Care Services of Brooklyn and Queens
241 37th Street, Brooklyn,NY 11232-2409
Pin #: 06909H068017
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
First Chinese Presbyterian Community Affairs Home Attendants
121 Avenue of the Americas, Suite 504, NYC,NY 10013-1591
Pin #: 06909H068018
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
Home Attendant Services of Hyde Park
4510 16th Avenue, Suite 201, Brooklyn,NY 11204-1101
Pin #: 06909H068019
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
Home Attendant Vendor Agency,Inc.
3036-B Nostrand Avenue, Brooklyn,NY 11229
Pin #: 06909H068020
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
Home Care Service for Independent Living Inc.
2044 Ocean Avenue, Suite B-4, Brooklyn,NY 11230
Pin #: 06909H068021
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
Home Health Management Service Inc.
853 Broadway, Suite 200, NYC,NY 10003
Pin #: 06909H068022
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
Home Services Systems Inc.
32-75 Steinway Street, 2nd FL., Astoria,NY 11103
Pin #: 06909H068023
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
Home Services Systems Inc.
32-75 Steinway Street, 2nd Fl., Astoria,NY 11103
Pin #: 06909H068024
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
Human Development Association
12 Heyward Street, Brooklyn,NY 11211
Pin #: 06909H068025
Contract Amount: $0.00
303
Contract Period: 07/01/08-06/30/09
Jewish Community Council Services Commission Inc.
80 Maiden Lane, 10th Fl., NYC,NY 10038
Pin #: 06909H068027
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
Mobilization for Youth Health Services
199 Avenue B (storefront), NYC,NY 10009
Pin #: 06909H068028
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
NY Health Care Inc.
1850 McDonald Avenue, Brooklyn,NY 11223
Pin #: 06909H068029
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
New York Foundation for Senior Citizens Home Attendant Service
11 Park Place, Suite 1416, NYC,NY 10007
Pin #: 06909H068030
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
North General Home Attendant Corp.
205 East 122nd Street, NYC,NY 10035
Pin #: 06909H068031
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
PSC Community Services Inc.
176 Java Street, Brooklyn,NY 11222-6007
Pin #: 06909H068032
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
People Care Incorporated /Assisted Care
116 West 32nd Street, 15th Fl.,NYC,NY 10001
Pin #: 06909H068033
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
People Care Incorporated/ Assisted Care
116 West 32nd Street, 15th Fl., NYC,NY 10001
Pin #: 06909H068034
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
People Care Incorporated /Assisted Care
116 West 32nd Street, 15th Fl., NYC,NY 10001
Pin #: 06909H068035
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
304
Personal Touch Home Care of N.Y., Inc./ Early Intervention
188-18 Hillside Avenue, Jamaica,NY 11432
Pin #: 06909H068036
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
Pomonok Home Services Inc.
61-17 190th Street, Suite 201, Fresh Meadows,NY 11365
Pin #: 06909H068037
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
Prestige Home Attendant Inc./ All Season Home Attendant
377 Broadway, 2nd Fl.(front), NYC,NY 10013
Pin #: 06909H068039
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
Prestige Home Attendant Inc./ All Season Home Attendant
377 Broadway, 2nd Fl.,(front), NYC,NY 10013
Pin #: 06909H068040
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
Progressive Home Health Service Inc./ dba Kind Care
132 West 31st Street, 7thFl.,NYC,NY 10001-3406
Pin #: 06909H068041
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
Ridgewood Bushwick Senior Citizen Home Care Council Inc.
533 Bushwick Avenue, Brooklyn,NY 11206
Pin #: 06909H068043
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
Ridgewood Bushwick Senior Citizen Home Care Council Inc.
533 Bushwick Avenue, Brooklyn,NY 11206
Pin #: 06909H068044
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
Rockaway Home Attendant Service Inc.
1603 Central Avenue, Suite 100, Post Office Box 328, Far Rockaway,NY 11690-0328
Pin #: 06909H068045
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
School Settlement Home Attendant Service Corp.
357 Manhattan Avenue, Brooklyn,NY 11211-2428
Pin #: 06909H068046
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
Services for the Aged
36-36 33rd Street, Suite 305, Long Island City,NY 11106
305
Pin #: 06909H068047
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
Social Concern Community Development
22618 Merrick Blvd., Laurelton,NY 11413
Pin #: 06909H068049
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
St. Nicholas Human Support Corporation
11 Catherine Street, Brooklyn,NY 11211
Pin #: 06909H068050
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
The Stella Orton Home Care Agency, Inc.
3155 Amboy Road,Staten Island,NY 10306-2799
Pin #: 06909H068051
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
Sunnyside Home Care Project
43-31 39th Street, Sunnyside,NY 11104
Pin #: 06909H068052
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
The Caring Neighbor Inc.
331 East 70th Street, 6th Floor, NYC,NY 10021
Pin #: 06909H068053
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
VIP Health Care Services Inc.
116-12 Myrtle Avenue,Richmond Hill,NY 11418-1748
Pin #: 06909H068055
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
VIP Health Care Services Inc.
116-12 Myrtle Avenue, Richmond Hill,Ny 11418-1748
Pin #: 06909H068056
Contract Amount: $0.00
Contract Period: 07/01/08-06/30/09
306
Published
2/20/2009
Award
Negotiated Acquisition /
Judgment required
Agency
HRA / Chief Procurement
Officer
Human Services /
Client Services
HOUSEKEEPING SERVICES - Competitive Sealed Proposals / Judgment required PIN# see beow - AMT: see list below
South Bronx Housekeeper Vendor
2804 3rd Avenue,Bronx,NY 10455
Pin #: 06906H020801
Contract Amount: $0.00
Contract Term:07/01/08-06/30/11
CABS Housekeeper Service Inc.
7 Debevoise Street, Brooklyn, NY 11206-4101
Pin #: 06906H020802
Contract Amount: $0.00
Contract Term: 07/01/08-06/30/11
Selfhelp Community Services, Inc.
520 Eighth Avenue, 5th Floor, NYC,NY 10018
Pin #: 06906H020803
Contract Amount: $0.00
Contract Term: 07/01/08-06/30/11
Richmond Home Need Services Inc.
3155 Amboy Road, Staten Island,NY 10306
Pin #: 06906H020804
Contract Amount: $0.00
Contract Term: 07/01/08-06/30/11
Beth Emeth Home Attendant Service
1080 McDonald Avenue, Brooklyn,NY 11230-2600
Pin #: 06906H020806
Contract Amount: $0.00
Contract Term: 07/01/08-06/30/11
First Chinese Presbyterian Church Community Affairs Corp.
61 Henry Street, NYC, NY 10002
Pin #: 06906H020807
Contract Amount: $0.00
Contract Term: 07/01/08-06/30/11
Ridgewood Bushwick Senior Citizens Homecare Council Inc.
533 Bushwick avenue, Brooklyn,NY 11206
Pin #: 06906H020808
Contract Amount: $0.00
Contract Term: 07/01/08-06/30/11
PSC Community Inc.
176 Java Street, Brooklyn,NY 11222-6007
307
Pin #: 06906H020811
Contract Amount: $0.00
Contract Term: 07/01/08-06/30/11
Social Concern Vendor Agency Inc.
184-45 147th Avenue, Springfield Garden,NY 11413
Pin #: 06906H020812
Contract Amount: $0.00
Contract Term: 07/01/08-06/30/11
Published
2/20/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
HRA / Chief Procurement
Officer
Goods and Services
BUILD OUT OF VOICE PORTAL TEST AND DEV ENVIRONMENT - Cooperative
Purchasing / Other - PIN# 00902132009 - AMT: $257,103.10 - TO: Avaya Inc 211
Mount Airy Rd. Basking Ridge NJ 07920-2311
Published
2/20/2009
Award
Cooperative Purchasing
/ Other
Agency
ERS
Goods
STOREHOUSE MISCELLANEOUS-CHEMICAL RELATED - Competitive Sealed
Bids - PIN# 857701609 - AMT: $43,164.00 - TO: Alter Distributors Inc. 1004 Cortelyou
Road, Brooklyn, N.Y. 11218
Published
2/20/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
ESRI MICROCOMPUTER SOFTWARE - Intergovernmental Purchase / Other - PIN#
8570900641 - AMT: $365,000.00 - TO: Environmental Systems Research Institute Inc.
380 New York St, Redlands, CA 92373
NYS Contract # PT 63832
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
2/20/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
SYMANTEC SOFTWARE AND SERVICES - Intergovernmental Purchase / Other PIN# 8570900959 - AMT: $293,332.00 - TO: Webhouse Inc 450 Sunrise Hwy, Suite
103, Rockville Centre, NY 11570
NYS Contract # PT 57160
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
2/20/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
308
Human Services /
Client Services
HOUSING FOR PERSONS WITH AIDS - Contract Change - PIN# see below
Center for Urban Community Services, Inc.
2212 Third Avenue, 6th floor, NYC,NY 10035
Pin #: 06906H040610
Contract Amount: $17,418.86
Contract Term: 07/01/05-06/30/09
Center for Urban Community Services, Inc.
2212 Third Avenue, 6th floor, NYC,NY 10035
Pin #: 06906H003603
Contract Amount: $14,397.46
Contract Term: 07/01/05-06/30/09
West Side Federation for Senior and Supportive Housing, Inc.
2345 Broadway, NYC,NY 10024
Pin #: 06908H065701
Contract Amount: $7,883.54
Contract Term: 07/01/07-12/31/08
Henry Street Settlement
40 Montgomery Street, NYC,NY 10002
Pin #: 06903H039401
Contract Amount: $2,109.60
Contract Term: 09/01/03-08/31/08
Friends Quarters Housing Development Fund Corp.
15 Rutherford Pl., NYC,NY 10003
Pin #: 06907A550010
Contract Amount: $56,715.48
Contract Term: 07/01/06-06/30/11
Published
2/20/2009
Award
Contract Change
Agency
HRA / Chief Procurement Officer
Human Services /
Client Services
HOMEMAKER SERVICES FOR PERSON WITH AIDS - Contract Change - PIN#
06909H00207 - AMT: see list below
The Dennelisse Corp.
250 West 57th Street, #926, NYC,NY 10117
Contract Term: 07/01/08-06/30/11
Contract Amount: ($180,000.00)
Published
2/20/2009
Award
Contract Change
Agency
HRA / Chief Procurement
Officer
Human Services /
Client Services
FOOD STAMP OUTREACH - BP/City Council Discretionary - PIN# 06909H070011 AMT: $100,000.00 - TO: New York City Coalition Against Hunger 16 Beaver Street,
NYC,NY 10004-2314
309
Contract Term: 07/01/08-06/30/09
Published
2/20/2009
Award
BP/City Council
Discretionary
Agency
HRA / Chief Procurement
Officer
Human Services /
Client Services
D.V. PUBLIC AWARENESS - BP/City Council Discretionary - PIN# 06909H070006 AMT: $20,000.00 - TO: Queensboro Council for Social Welfare, Inc. 221-10 Jamaica
Ave., Suite 107, Queens Village, NY 11428-2037
Published
2/20/2009
Award
BP/City Council
Discretionary
Agency
HRA / Chief Procurement
Officer
Human Services /
Client Services
HOME ATTENDANT - Negotiated Acquisition/Pre-Qualified List / Judgment required PIN# see below
Family Care Services DBA Visiting Nurse Service of New York
355 East 149th Street, Bronx NY 10455
contract amount:$1,153,539.00
Pin # 06908H067605
Term: 01/01/08-06/30/08
Lower West Side Household Service Corp.
250 West 57th Street, Suite 626, NYC,NY 10107
contract amount: $342,690.00
Pin #: 06908H067707
Term: 07/01/07-06/30/08
Published
2/20/2009
Award
Negotiated
Acquisition/Pre-Qualified
List / Judgment required
Agency
HRA / Chief Procurement
Officer
Human Services /
Client Services
FOOD PANTRY - BP/City Council Discretionary - PIN# 06909H070005 - AMT:
$18,700.00 - TO: Trinity`s Services and Food for the Homeless, Inc. 602 East 9th
Street, NYC,NY 10009
Published
2/20/2009
Award
BP/City Council
Discretionary
Agency
HRA / Chief Procurement
Officer
Goods
DUCTILE IRON MODIFIED SLEEVES - Competitive Sealed Bids - PIN# 857900195 AMT: $459,460.00 - TO: T Mina Supply, Inc. 126-53 36th Avenue, Flushing, NY 11368
Published
2/19/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods and Services
ON-CALL PAINTING - Competitive Sealed Bids - PIN# 068-08-ADM-0017 - AMT:
$1,199,120.00 - TO: Monia Contracting of NY Inc. 86-05 60th Road, Elmhurst, NY
310
11373
Published
2/19/2009
Award
Competitive Sealed Bids
Agency
ACS
Goods
LOCKS: PADLOCK, MORTISE CYLINDER, LOCK SETS - Other - PIN# 857900744 AMT: $5,750.00 - TO: Doorware Inc. 266 Jericho Turnpike, Floral Park, NY 11001
Original Vendor: Accredited Lock Supply Company
Basis for Buy-Against: Non-Delivery by Original Vendor Purchase Order #A907199.
Published
2/19/2009
Award
Other
Agency
DCAS / DMSS
Goods
MEDTRONIC ALS DEFIBRILLATORS BRAND SPECIFIC - Competitive Sealed Bids
- PIN# 857701286 - AMT: $2,975,000.00 - TO: Physio Control Inc. 11811 Willows
Road NE, Redmond, WA 98052
Published
2/19/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
LOCKS: PADLOCK, MORTISE CYLINDER, LOCK SETS - Other - PIN# 857900765 AMT: $3,450.00 - TO: Doorware Inc. 266 Jericho Turnpike, floral Park, NY 11001
Original Vendor: Accredited Lock Supply Company
Basis for Buy-Against: Non-Delivery by Original Vendor Purchase Order #A907256.
Published
2/19/2009
Award
Other
Agency
DCAS / DMSS
Human Services /
Client Services
COMMUNITY GUARDIAN SERVICES - Contract Change - PIN# 06908H055203 AMT: $2,427,030.00 - TO: Selfhelp Community Services, Inc. 520 Eighth Avenue, 5th
floor, NYC,NY 10018
Published
2/18/2009
Award
Contract Change
Agency
HRA / Chief Procurement
Officer
Goods and Services
HEAD START COLLABORATIVE PROGRAM - Negotiated Acquisition / Other - PIN#
06898P000029 - AMT: $2,338,542.00 - TO: EAST SIDE HOUSE INC 337
ALEXANDER AVENUE, BRONX, NY 10454
MONEY AND TIME EXTENSION.
Published
2/18/2009
Award
Negotiated Acquisition /
Other
Agency
ACS
Goods
PLUMBING SUPPLIES: MISC. FIXTURES, FITTINGS AND TRIM - Competitive
Sealed Bids - PIN# 857801236 - AMT: $342,963.00 - TO: Samuel Levine Plumbing
and Heating Supplies Inc. 151 Horton Avenue, Lynbrook, NY 11563
311
Published
2/18/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods and Services
SERVICE FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN# see below
line 17
Hellenic American Neighborhood Action Committee Inc.
49 West 45th Street, 4th Fl., New York, NY 10036
PIN: 12509DISC1YJ - Contract Amount: $15,000
Citymeals-On-Wheels
355 Lexington Avenue, New York, NY 10017
PIN: 12509DISCCM3 - Contract Amount: $1,000,000
Jewish Association for Services for the Aged
132 West 31st Street, 10th Fl., New York, NY 10001
PIN: 12509DISC3N4 - Contract Amount: $84,500
Published
2/18/2009
Award
BP/City Council
Discretionary
Agency
DFTA / Contract Procurement
and Support Services
Goods and Services
HEAD START PROGRAM - Negotiated Acquisition / Other - PIN# 06898P000037 AMT: $1,771,598.00 - TO: HUDSON GUILD 441 W 26TH STREET, NEW YORK, N.Y
10001-5629
MONEY AND TIME EXTENSION.
Published
2/18/2009
Award
Negotiated Acquisition /
Other
Agency
ACS
Goods and Services
COLLABORATIVE PROGRAM (HEADSTART AND DAY CARE) - Negotiated
Acquisition / Other - PIN# 06898P000067 - AMT: $3,229,137.00 - TO: UNIVERSITY
SETTLEMENT SOCIETY OF N.Y 184 ELDRIDGE STREET, NEW YORK, NY 10002
MONEY AND TIME EXTENSION.
Published
2/18/2009
Award
Negotiated Acquisition /
Other
Agency
ACS
Services (other than
human services)
LONG DISTANCE TRACKING SYSTEM - Small Purchase - PIN# 806091000549 AMT: $100,000.00 - TO: ISI Telemanagement Solutions, Inc. 1051 Perimeter Drive,
Suite 200, Schaumburg, IL 60173
Published
2/17/2009
Award
Small Purchase
Agency
HPD / General Services
Construction /
Construction Services
ASBESTOS ABATEMENT IN DCAS MANAGED BUILDINGS IN MANHATTAN Competitive Sealed Bids - PIN# 856080000889 - AMT: $3,000,000.00 - TO: PRIME
ENVIRONMENTAL SVC. 358 BROADWAY, NEWARK NJ, 07104
312
SERVICE AREA IS MANHATTAN. CONTRACT EXPIRES IN 2 YEARS.
Published
2/17/2009
Award
Competitive Sealed Bids
Agency
DCAS / DFMC
Human Services /
Client Services
HEALTH BUCKS INCENTIVE PROGRAM - Renewal - PIN# 07HD088901R3X00 AMT: $205,000.00 - TO: FARMER`S MARKET FEDERATION OF NEW YORK, INC.
117 HIGHBRIDGE STREET, SUITE U-3, FAYETTEVILLE, NY 13066
Published
2/17/2009
Award
Renewal
Agency
DOHMH / ACCO
Goods
SECURITY SCREENING DEVICE: HANDHELD METAL DETECTOR - Competitive
Sealed Bids - PIN# 857801144 - AMT: $12,913.00 - TO: Quartermaster Inc dba
Quartermaster Uniforms 17600 Fabrica Way, Cerritos, CA 90703
Published
2/17/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
HOUSING PRESERVATION INITIATIVE - BP/City Council Discretionary - PIN#
806099070026 - AMT: $142,000.00 - TO: Urban Justice Center 123 Wall Street, 16th
Floor, New York, NY 10038
Published
2/17/2009
Award
BP/City Council
Discretionary
Agency
HPD / Division of Neighborhood
Preservation
Construction Related
Services
FIRE ALARM SYSTEM MAINTENANCE IN DCAS MANAGED BUILDINGS,
CITYWIDE - Competitive Sealed Bids - PIN# 856090000951 - AMT: $1,000,000.00 TO: A-Tronix 246-14 JERICHO TURNPIKE, FLORAL PARK NY, 11001
SERVICE AREA IS CITYWIDE. CONTRACT EXPIRES IN 1 YEAR.
Published
2/17/2009
Award
Competitive Sealed Bids
Agency
DCAS / DFMC
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN#
12509DISC5WC - AMT: $19,000.00 - TO: Staten Island Center for Independent Living
470 Castleton Avenue, Staten Island, NY 10301
Published
2/17/2009
Award
BP/City Council
Discretionary
Agency
DFTA / Contract Procurement
and Support Services
Goods
RAINSUITS AND BOOTS (STOREHOUSE) - Competitive Sealed Bids - PIN#
857801387 - AMT: $66,126.65 - TO: W W Grainger, Inc. 58 - 45 Grand Avenue,
Maspeth, NY 11378 - 3299
313
Published
2/17/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Services (other than
human services)
INVESTMENT ADVISORY SERVICES - Renewal - PIN# 0150286403RS - AMT:
$10,245,000.00 - TO: Morgan Stanley Investment Management Inc 522 Fifth Avenue,
New York, NY 10036
Published
2/17/2009
Award
Renewal
Agency
OOC / Asset Management
Goods
DEPT. OF CORRECTION, PASSOVER 2009 - Competitive Sealed Bids - PIN#
857900586 - AMT: $29,754.35 - TO: Universal Coffee Corp. 123 47th Street, P.O. Box
320187, Brooklyn, NY 11232
Published
2/13/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Construction /
Construction Services
RECONSTRUCTION AND REPLACEMENT OF BROKEN WATER MAINS ON AN
EMERGENCY BASIS - CITYWIDE - Competitive Sealed Bids - PIN#
8502008WM0011C - AMT: $10,000,000.00 - TO: Halcyon Construction Corp. 65
Marble Avenue, Pleasantville, NY 10570
PROJECT ID: GE-347
*Percentage Bid Amount: 27.88 percent
*$10,000,000.00 Total Contract Amount
Published
2/12/2009
Award
Competitive Sealed Bids
Agency
DDC / Contract Section
Construction /
Construction Services
RECONSTRUCTION OF COLLAPSED OR OTHERWISE DEFECTIVE STORM,
SANITARY AND COMBINED SEWERS, ETC. ON AN EMERGENCY BASIS,
CITYWIDE - Competitive Sealed Bids - PIN# 8502008SE0053C - AMT:
$12,000,000.00 - TO: Delaney Associates, LP 125-08 26th Avenue, Flushing, NY
11354
PROJECT ID: SEC20004M
*Percentage Bid Amount: 24.23 percent
*$12,000,000.00 Total Contract Amount
Published
2/12/2009
Award
Competitive Sealed Bids
Agency
DDC / Contract Section
Construction /
Construction Services
RECONSTRUCTION OF COLLAPSED OR OTHERWISE DEFECTIVE SANITARY,
STORM AND COMBINED VITRIFIED CLAY PIPE SEWERS, STATEN ISLAND Competitive Sealed Bids - PIN# 8502008SE0059C - AMT: $4,284,428.48 - TO:
314
Difazio Industries, Inc. 38 Kinsey Place, Staten Island, NY 10303
PROJECT ID: SER00201S
Published
2/12/2009
Award
Competitive Sealed Bids
Agency
DDC / Contract Section
Construction /
Construction Services
CONTROLLED INSPECTIONS AND TESTING LABORATORY SERVICES FOR
CORRECTION, COURTS, DEP AND JUVENILE JUSTICE UNITS - Competitive
Sealed Bids - PIN# 8502009RQ0001C - AMT: $780,556.50 - TO: Tectonic
Engineering and Surveying Consultants, PC 29-16 40th Avenue, Long Island City, NY
11101
PROJECT ID: RQ_A and E_1-R
Published
2/12/2009
Award
Competitive Sealed Bids
Agency
DDC / Contract Section
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN#
12509DISC4W8 - AMT: $20,000.00 - TO: Steinway Child and Family Services Inc 4136 27th Street, Long Island City, NY 11101
Published
2/12/2009
Award
BP/City Council
Discretionary
Agency
DFTA / Contract Procurement
and Support Services
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN#
12509DISC4N2 - AMT: $50,000.00 - TO: Jamaica Service Program for Older Adults
Inc 162-04 Jamaica Avenue, Jamaica, NY 11432
Published
2/12/2009
Award
BP/City Council
Discretionary
Agency
DFTA / Contract Procurement
and Support Services
Goods and Services
SERVICES FOR SENIOR CITIZENS - Renewal - PIN# 12509SC1041X - AMT:
$161,625.00 - TO: St. Lukes Baptist Church 133-21 232nd Street, Laurelton, NY
11413
Published
2/12/2009
Award
Renewal
Agency
DFTA / Contract Procurement
and Support Services
Construction /
Construction Services
CONSTRUCTION OF A RETAINING WALL - Competitive Sealed Bids - PIN#
8462009X271C01 - AMT: $1,288,573.00 - TO: PRIMER CONSTRUCTION CORP.
180 MASPETH AVE. BROOKLYN, NY 11211
And court area in Grant Park, located at Grant Avenue between Sheridan and Morris
Avenues, in the Borough of the Bronx, known as Contract #X271-106M.
Published
2/12/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
315
Goods
CALCIUM CHLORIDE FLAKES - Other - PIN# 857900780 - AMT: $22,032.00 - TO:
AMA Janitorial Supply Inc 701 Woodward Avenue, Ridgewood, NY 11385
Original Vendor: T and B Specialties Inc.
Basis for Buy Against: Non- Delivery by Original Vendor-Purchase Order # H907310
Published
2/12/2009
Award
Other
Agency
DCAS / DMSS
Goods
CALCIUM CHLORIDE FLAKES - Other - PIN# 857900792 - AMT: $22,032.00 - TO:
AMA Janitorial Supply Inc. 701 Woodward Avenue, Ridgewood, NY 11385
Original Vendor: T and B Specialties Inc.
Basis for Buy-Against: Non-Delivery by Original Vendor Purchase Order #H907311.
Published
2/12/2009
Award
Other
Agency
DCAS / DMSS
Construction /
Construction Services
RECONSTRUCTION OF A SOCCER FIELD TO SYNTHETIC TURF - Competitive
Sealed Bids - PIN# 8462008X126C01 - AMT: $2,853,819.50 - TO: VERNON HILLS
CONTRACTING CORP. 395 N. MACQUESTEN PKWY. MOUNT VERNON, NY
10550
Paths, seating overlook and picnic area in the portion of Ferry Point Park, in the
Borough of the Bronx, known as Contract # X126-107M
Published
2/12/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Services (other than
human services)
ENVIRONMENTAL / SUSTAINABLE INVESTMENT STRATEGIES - Renewal - PIN#
01507810603QE - AMT: $5,800,000.00 - TO: KBC Asset Management
International LTD 140 East 45th Street, 2 Grand Central Tower, New York, NY
10017
Published
2/11/2009
Award
Renewal
Agency
OOC / Asset Management
Goods
NICOTINE PATCHES FOR DOHMH - Intergovernmental Purchase / Other - PIN#
8570900446 - AMT: $907,440.00 - TO: Partners In Corporate Health L L C 1195 West
Wylie Ave, Washington, PA 15301
NYS Contract# C021777 - State of New York Department of Health
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
2/11/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
316
Goods
MISCELLANEOUS SOFTWARE CATALOG- NYPD - Intergovernmental Purchase /
Other - PIN# 8570900661 - AMT: $113,211.59 - TO: A S A P Software Express 850
Asbury Dr, Buffalo Grove, IL 60089
NYS Contract # PT 60291
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
2/11/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Services (other than
human services)
SYSTEMS MANAGEMENT PC PROGRAMMER - Intergovernmental Purchase /
Single source - PIN# 806091000602 - AMT: $101,080.00 - TO: PSI International, Inc.
75 Maiden Lane, Suite 318, New York, NY 10038
Published
2/11/2009
Award
Intergovernmental
Purchase / Single source
Agency
HPD / Technology and
Strategic Development
Human Services /
Client Services
HOUSING COURT INFORMATION SERVICES - BP/City Council Discretionary - PIN#
806099070000 - AMT: $500,000.00 - TO: City Wide Task Force on Housing Court,
Inc. 125 Maiden Lane, 3rd Floor, New York, NY 10038
Published
2/11/2009
Award
BP/City Council
Discretionary
Agency
HPD / Office of Preservation
Goods
XEROX POOL #210000329 RENEWAL, HPD - Intergovernmental Purchase / Other PIN# 8570900670 - AMT: $129,413.52 - TO: Xerox Corp 245 Park Ave, 23rd Fl, New
York, NY 10167
HHC Contract # 4-05-005
Suppliers wishing to be considered for a contract with the Health and Hospitals
Corporation are advised to contact the Health and Hospitals Corporation, 346
Broadway Rm 516, New York, NY 10013 or by phone: 212-442-3853.
Published
2/11/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Services (other than
human services)
ERGONOMIC ASSESSMENT PROJECT - Request for Proposals - PIN#
08OO119301R0X00 - AMT: $795,000.00 - TO: HUMANSCALE CONSULTING,
INCORPORATED 220 CIRCLE DRIVE NORTH, PISCATAWAY, NJ 08854
Published
2/11/2009
Award
Request for Proposals
Agency
DOHMH / ACCO
Services (other than
human services)
NEGOTIATED ACQUISITION EXTENSION - Negotiated Acquisition / Other - PIN#
317
82709RR00043 - AMT: $9,200,000.00 - TO: Henningson, Durham and Richardson
Architecture and Engineeri 711 Westchester Avenue, White Plains, NY 10604
The Department of Sanitation has determined that there is a compelling need to
extend a contract for professional services beyond the cumulative 12-month limit to
Henningson,Durham and Richardson Architecture and Engineering, P.C. The vendor
has special expertise and extensive acquired knowledge, developed over the contract
term, about multiple projects and alternative scenarios,which expertise and knowledge
is required to support the Agency` efforts to fulfill its Solid Waste Management
Plan(SWMP) projects development and implementation responsibilities. A new
contractor could not develop this extensive acquired knowledge in a time frame to
allow the Agency to achieve SWMP milestones. The proposed contract award amount
is $9.2 million;the proposed contract term is five years.
The vendor has special expertise and acquired knowledge.
Published
2/11/2009
Award
Negotiated Acquisition /
Other
Agency
DSNY / ACCO
Goods
REPAIR PARTS FOR WASTEWATER SYSTEM - BRAND SPECIFIC - Competitive
Sealed Bids - PIN# 857900141 - AMT: $172,764.00 - TO: H. M. Miller Sales Company
dba Miller Energy Inc. 3200 South Clinton Avenue, South Plainfield, NJ 07080
Published
2/11/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Construction /
Construction Services
NON-EMERGENCY DEMOLITION SERVICES - Competitive Sealed Bids/PreQualified List / Single source - PIN# 806088701659 - AMT: $254,444.00 - TO: A.
Russo Wrecking Inc. 67 East Avenue, Lawrence, NY 11559
Published
2/11/2009
Award
Competitive Sealed
Bids/Pre-Qualified List /
Single source
Agency
HPD / Division of Maintenance
Goods
VEHICLES, GRAND CHEROKEES- NYPD - Intergovernmental Purchase / Other PIN# 8570900625 - AMT: $375,785.10 - TO: Colonie Motors Inc d/b/a Langan
Chrysler Jeep 2242 Central Ave, Schenectady, NY 12304
NYS Contract # PC 62875
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
2/10/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
FIBERBOARD, WEATHERPROOF (NYPD) - Competitive Sealed Bids - PIN#
857900026 - AMT: $135,320.00 - TO: The Strong Group, Inc. 222 Atlantic Avenue,
Oceanside, NY 11572
Published
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
318
2/10/2009
Services (other than
human services)
DNA ANALYSIS USING SPOLIGOTYPING AND RFLP - Government to
Government - PIN# 08TB129601R0X00 - AMT: $339,000.00 - TO: UNIVERSITY OF
MEDICINE AND DENTISTRY OF NEW JERSEY 65 BERGEN STREET,
UNIVERSITY HEIGHTS, NEWARK, NJ 07107
Published
2/10/2009
Award
Government to
Government
Agency
DOHMH / ACCO
Human Services /
Client Services
HOUSING COURT INFORMATION SERVICES - BP/City Council Discretionary - PIN#
806099070000 - AMT: $500,000.00 - TO: City Wide Task Force on Housing Court,
Inc. 125 Maiden Lane, 3rd Floor, New York, NY 10038
Published
2/10/2009
Award
BP/City Council
Discretionary
Agency
HPD / Office of Preservation
Goods and Services
HVAC SERVICES - Competitive Sealed Bids - PIN# 85808CSB0038 - AMT:
$470,748.42 - TO: Planet Mechanical Corp.. 8-17 37th Ave., Long Island City, NY
11101
Preventive Maintenance, Remedial Repairs and Emergency Servicing of Independent
Air Conditioning Systems, Split Systems and Window/Wall Air Conditioners.
Published
2/10/2009
Award
Competitive Sealed Bids
Agency
DOITT / Executive Division
Services (other than
human services)
STENOGRAPHIC REPORTING AND TRANSCRIPTION SERVICES - Competitive
Sealed Bids - PIN# 857800430 - AMT: $29,390.00 - TO: Ubiqus Reporting Inc. 22
Cortlandt Street, New York, New York 10007
Published
2/10/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
HP SYSTEMS AND PERIPHERALS- DOITT - Intergovernmental Purchase / Other PIN# 8570900626 - AMT: $111,900.00 - TO: Hewlett Packard Co. 10810 Farnam Dr,
Omaha, NE 68154
NYS Contract # PT63224
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
2/10/2009
Goods
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
319
16 TON WRECKER- DOT - Intergovernmental Purchase / Other - PIN# 8570900623 AMT: $155,735.66 - TO: International Truck and Engine Corp 1568 Central Ave,
Albany, NY 12205
NYS Contract # PC 62757
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
2/10/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
IBM ENTERPRISE SYSTEMS- HPD - Intergovernmental Purchase / Other - PIN#
8570900776 - AMT: $257,773.99 - TO: International Business Machine Corp 80 State
St, Albany, NY 12207
NYS Contract # PT63994
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
2/9/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
GLASSES, SAFETY - Competitive Sealed Bids - PIN# 857900184 - AMT: $14,100.00
- TO: Screws And More LLC 47 North Lawn Avenue, Elmsford, NY 10523
Published
2/6/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
POLLACK FRESH, FROZEN FOR D.O.C. - Competitive Sealed Bids - PIN#
857900650 - AMT: $14,850.00 - TO: Tony`s Fish and Seafood Corp. A-1 Hunts Point
Co-Op Market, Bronx, NY 10474
Published
2/6/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
FORD RANGER PICKUP- DPR - Intergovernmental Purchase / Other - PIN#
8570900629 - AMT: $297,073.23 - TO: Fairport Ford L L C 71 Marsh Rd, East
Rochester, NY 14445
NYS Contract # PC62882
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
2/6/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
MISCELLANEOUS SOFTWARE CATALOG- DOITT - Intergovernmental Purchase /
320
Other - PIN# 8570900961 - AMT: $165,185.00 - TO: S H I International Corp 5 West
Bank St, Cold Springs, NY 10516
NYS Contract # PT 60652
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
2/6/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN#
12509DISC3N3 - AMT: $70,000.00 - TO: Senior Action In A Gay Environment, Inc.
305 Seventh Avenue, 6th Floor, New York, NY 10001
Published
2/6/2009
Award
BP/City Council
Discretionary
Agency
DFTA / Contract Procurement
and Support Services
Goods
SUN MICROSYSTEMS - DOITT - Intergovernmental Purchase / Other - PIN#
8570900768 - AMT: $607,777.70 - TO: Universal Technologies L L C 350 5th Ave, Ste
3304, New York, NY 10118
NYS Contract # PT 61313
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or phone: 518-474-6717.
Published
2/5/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
TOILETRIES FOR D.O.C. COMMISSARY - Competitive Sealed Bids - PIN#
857801218 - AMT: $456,242.84 - TO: Village Sundries and Tobacco Inc, DBA Village
Distributors 100 Syracuse Court, P.O. Box 2069, Lakewood, NJ 08701
Published
2/5/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
DUCTILE IRON PIPE (RE - AD) - Competitive Sealed Bids - PIN# 857900398 - AMT:
$438,438.60 - TO: T Mina Supply, Inc. 126 - 53 36th Avenue, Flushing, NY 11368
Published
2/4/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods and Services
ON-CALL REPAIR/REPLACEMENT OF DISHWASHER, BOOSTER WATER
HEATERS - Competitive Sealed Bids - PIN# 068-08-ADM-0006 - AMT: $529,770.00 TO: ACME American Repairs, Inc 99 Scott Avenue, Brooklyn, NY 11237
Published
2/3/2009
Services (other than
Award
Competitive Sealed Bids
Agency
ACS / Administrative Contracts
321
human services)
REMOVAL OF PUBLIC PAY TELEPHONES (PPT’S) THROUGHOUT THE FIVE
BOROUGHS OF NEW YORK - Competitive Sealed Bids - PIN# 85809CSB0001 AMT: $655,776.76 - TO: Ziba Construction 4 University Place, Great Neck, NY 11020
Published
2/3/2009
Award
Competitive Sealed Bids
Agency
DOITT
Goods
APPAREL, ELECTRICAL SAFETY AND ACCESSORIES - Competitive Sealed Bids
- PIN# 857800808 - AMT: $3,157,111.50 - TO: Fremont Industrial Corp. 2200 Shames
Drive, Westbury, NY 11590
Published
2/3/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
CABINET HEAT/REFRIG ROLL IN/THRU, RACKS (DOC) - Competitive Sealed Bids
- PIN# 857900217 - AMT: $439,254.00 - TO: Ideal Restaurant Supply Company Inc.
125 Voice Road, Carle Place, NY 11514
Published
2/3/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN#
12509DISC4XT - AMT: $126,000.00 - TO: Queens Interagency Council on the Aging
Inc 120-55 Queens Blvd, Room 319, Kew Gardens, NY 11424
Published
2/2/2009
Award
BP/City Council
Discretionary
Agency
DFTA / Contract Procurement
and Support Services
Goods
TOILETRIES FOR DOC COMMISSARY - Competitive Sealed Bids - PIN# 857801218
- AMT: $103,968.00 - TO: All State Distributors Northeast Inc. 190 Crystal Run Road,
Middletown, NY 10941
Published
2/2/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Services (other than
human services)
TRAVEL CREDIT CARD SERVICES - Intergovernmental Purchase / Specifications
not definite - PIN# 068-09-OGS-0001 - AMT: $300,000.00 - TO: CITIBANK (SOUTH
DAKOTA) NA 701 EAST 60TH STREET, N., SIOUX FALLS, SD 57117
The Administration for Children`s Services shall purchase travel related services in
accordance with the Procurement Policy Board Rules of the City of New York and
applicable New York State guidelines for such purchases. This NYS award number is
02837 and the vendor`s contract number is PS60443.
Published
2/2/2009
Award
Intergovernmental
Purchase /
Specifications not
Agency
ACS
322
definite
Services (other than
human services)
INVESTMENT ADVISORY SERVICES - Renewal - PIN# 015 0286601QV - AMT:
$3,850,000.00 - TO: Aronson and Johnson and Ortiz LP 230 S. Broad Street, 20th
Floor, Philadelphia PA 19102
Published
2/2/2009
Award
Renewal
Agency
OOC / Asset Management
Goods
INFANT FORMULA READY TO USE FOR DOC - Competitive Sealed Bids - PIN#
857900516 - AMT: $8,656.30 - TO: Universal Coffee Corp 123 47th Street, PO Box
320187, Brooklyn, NY 11232
Published
2/2/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods and Services
CHILD CARE PROGRAM - Negotiated Acquisition / Other - PIN# 06809NA33790 AMT: $461,988.00 - TO: FARRAGUT DAY CARE CENTER, INC. 104 GOLD
STREET, BROOKLYN, NY 11201-1550
MONEY AND TIME EXTENSION.
Published
1/30/2009
Award
Negotiated Acquisition /
Other
Agency
ACS
Construction /
Construction Services
HWS2008X, RESIDENT ENGINEERING INSPECTION SERVICES FOR PRIOR
NOTICE SIDEWALKS FOR THE BOROUGH OF THE BRONX - Competitive Sealed
Proposals / Judgment required - PIN# 8502008HW0042P - AMT: $731,354.00 - TO:
Tectonic Engineering and Surveying Consultants 29-16 40th Avenue, Long Island
City, NY 11101
Published
1/30/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DDC / ACCO
Goods and Services
CHILD CARE SERVICES - Negotiated Acquisition / Other - PIN# 06809NA35340 AMT: $493,418.00 - TO: OHEL SARAH DAY CARE CENTER, INC. 771 CROWN
STREET, BROOKLYN, NY 11213-5424
MONEY AND TIME EXTENSION.
Published
1/30/2009
Award
Negotiated Acquisition /
Other
Agency
ACS
Services (other than
human services)
INVESTMENT ADVISORY SERVICES - Renewal - PIN# 015 0085804QI - AMT:
$170,000.00 - TO: Mellon Capital Management Corporation 595 Market Street,
Suite 3000, San Francisco, CA 94105
Published
Award
Agency
323
1/30/2009
Renewal
OOC / Asset Management
Services (other than
human services)
COGNOS SOFTWARE MAINTENANCE - NYPD - Intergovernmental Purchase /
Other - PIN# 857900609 - AMT: $287,926.84 - TO: Cognos Corporation 15 Wayside
Rd, Burlington, MA 01803
NYS Contract # PT 62192
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
1/30/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN# See Line
17 below - AMT: see list below
Institute for the Puerto Rican Hispanic Elderly
105 East 22nd Street, Suite 615, New York N.Y. 10010
PIN: 12509DISC3ZQ - Contract Amount: $18,500
Institute for the Puerto Rican Hispanic Elderly
105 East 22nd Street, Suite 615, New York N.Y. 10010
PIN: 12509DISC4WE - Contract Amount: $225,000
Council of Senior Centers and Services of New York City Inc
49 West 45th Street, 7th Fl., New York, N.Y. 10036
PIN: 12509DISC4ZF - Contract Amount: $45,000
Published
1/30/2009
Award
BP/City Council
Discretionary
Agency
DFTA / Contract Procurement
and Support Services
Goods
IBM ENTERPRISE SYSTEMS- OMB - Intergovernmental Purchase / Other - PIN#
8570900620 - AMT: $232,312.00 - TO: International Business Machines Corp 80
State St, Albany, NY 12207
NYS Contract # PT63994
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
1/30/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
NETWORKING COMPUTER EQUIPMENT- DOITT - Intergovernmental Purchase /
Other - PIN# 8570900597 - AMT: $986,741.86 - TO: N E C Unified Solutions 120
324
W.45th St, Tower 45, 3rd Fl, New York, NY 10036
NYS Contracts # PT59009; PS59010
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
1/30/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
APPLE MICROCOMPUTER SYSTEMS - NYPD - Intergovernmental Purchase / Other
- PIN# 8570900598 - AMT: $767,600.50 - TO: Apple Computer Inc. 2420 Ridgepoint
Dr, MS 198-4150, Austin, TX 78754
NYS Contract # PT 55529
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
1/30/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
RECOVERY TOW TRUCK- DOC - Intergovernmental Purchase / Other - PIN#
8570900605 - AMT: $106,486.50 - TO: International Truck and Engine Corp 1568
Central Ave, Albany, NY 12205
NYS Contract # PC62757
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
1/30/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
FLU VACCINE- DOHMH - Intergovernmental Purchase / Other - PIN# 857900376 AMT: $240,000.00 - TO: Smithkline Beecham Corp d/b/a Glaxosmithkline 3 Franklin
Plaza, 1600 Vine St, Philadelphia, PA 19102
NYS Contract # PC 63931
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
1/30/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Services (other than
human services)
INVESTMENT ADVISORY SERVICES - Renewal - PIN# 015 0085805QI - AMT:
$620,000.00 - TO: BlackRock Investment Management LLC 40 East 52nd Street,
New York NY 10022
Published
Award
Agency
325
1/30/2009
Renewal
OOC / Asset Management
Construction /
Construction Services
NON-EMERGENCY DEMOLITION OF ONE BUILDING - Competitive Sealed
Bids/Pre-Qualified List / Single source - PIN# 806088701837 - AMT: $207,555.00 TO: A. Russo Wrecking Inc. 67 East Avenue, Lawrence, NY 11559
Published
1/30/2009
Award
Competitive Sealed
Bids/Pre-Qualified List /
Single source
Agency
HPD / Division of Demolition
Services (other than
human services)
PRIVATE EQUITY INVESTMENT SERVICES - Request for Proposals - PIN# 015
0589500ZP - AMT: $200,000.00 - TO: Pension Consulting Alliance Inc 15760
Ventura Boulevard, Encino CA 91436
Published
1/30/2009
Award
Request for Proposals
Agency
OOC / Asset Management
Goods and Services
EXTRAORDINARY NEEDS FOSTER CARE SERVICES - Renewal - PIN#
06803ENFC003 - AMT: $1,220,920.00 - TO: HOPE FOR YOUTH INC 201 DIXON
AVENUE, AMITYVILLE, NY 11701
Published
1/30/2009
Award
Renewal
Agency
ACS
Goods and Services
HEAD START SERVICE - Renewal - PIN# 06898P000043 - AMT: $5,524,745.00 TO: LA PENINSULA COMMUNITY ORGANIZATION INC 711 MANIDA STREET,
BRONX, NY 10474-5807
Published
1/30/2009
Award
Renewal
Agency
ACS
Goods
BLEACHERS, MOBILE, 180 AND 260 SEAT-DPR - Competitive Sealed Bids - PIN#
857900047 - AMT: $216,195.00 - TO: Century Industries LLC 299 Prather Lane, P.O.
Box C, Sellersburg, IN 47172
Published
1/29/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
BRIDGE DEICING SOLUTIONS - Competitive Sealed Bids - PIN# 857800993 - AMT:
$1,459,500.00 - TO: Peters Chemical Company PO Box 193, Hawthorne, NJ 07507
Published
1/29/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
GROCERIES- DEPARTMENT OF JUVENILE JUSTICE - Competitive Sealed Bids -
326
PIN# 857900454 - AMT: $97,458.85 - TO: Mivila Corp. DBA Mivila Foods 226 Getty
Avenue, Paterson, NJ 07503
Published
1/29/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
AUTOMOTIVE PARTS: JUST IN TIME - Renewal - PIN# 857300452 - AMT:
$6,243,242.50 - TO: Middle Atlantic Warehouse Distributor Inc., Parts Distrs 901 North
Lenola Road, Moorestown, NJ 08057
Published
1/29/2009
Award
Renewal
Agency
DCAS / DMSS
Goods
KIT, IV, PREP AND IV SOLUTION AND SET FOR FDNY - EMS - Competitive Sealed
Bids - PIN# 857801000 - AMT: $561,525.00 - TO: Arrow International Inc. 2400
Bernville Road, Reading, PA 19605
Published
1/29/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
FLASHLIGHTS AND LANTERNS - Other - PIN# 857900729 - AMT: $600.00 - TO:
Wats International Inc. 200 Manchester Road, Poughkeepsie, NY 12603
Original Vendor: Medbatt Inc.
Basis for Buy-Against: Non-Delivery by original vendor Purchase Order B907152
Published
1/29/2009
Award
Other
Agency
DCAS / DMSS
Goods
STORAGE ENGINE SYSTEMS- DANY - Intergovernmental Purchase / Other - PIN#
8570900727 - AMT: $348,687.00 - TO: Derive Technologies LLC 116 John St, 21st Fl,
New York, NY 10038
NYS Contract # PT 61460
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
1/28/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
NISSAN ALTIMA HYBRID- NYC BUSINESS INTEGRITY COMM. Intergovernmental Purchase / Other - PIN# 8570900726 - AMT: $132,384.00 - TO:
Central Nissan, Ltd d/b/a Lia Nissan 2233 Central Ave, Schenectady, NY 12304
NYS Contract # PC63753
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
Award
Agency
327
1/28/2009
Intergovernmental
Purchase / Other
DCAS / DMSS
Goods
CRACKERS, WAFER AND COOKIES FOR DOC COMMISSARY - Competitive
Sealed Bids - PIN# 857701589 - AMT: $2,632,958.00 - TO: Cookies and More Inc.
145 Price Parkway, Farmingdale, New York, 11735
Published
1/27/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
DRIVER`S TRAINING SIMULATOR, DORON 550LE- NYPD - Intergovernmental
Purchase / Other - PIN# 8570900719 - AMT: $225,798.92 - TO: Doron Precision
Systems PO Box 400, Binghamton, NY 13902
GSA Contract # GS-02F-1411H
Suppliers wishing to be considered for a contract with the General Services
Administration of the Federal Government are advised to contact the Small Business
Utilization Center, Jacob K. Javits Federal Building, 26 Federal Plaza, Room 18-130,
New York, NY 10278 or by phone: 212-264-1234.
Published
1/27/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
SOAP, FACIAL, WHITE, 3 OZ. - Competitive Sealed Bids - PIN# 857801209 - AMT:
$46,000.00 - TO: Solo Supplies Inc. 1274 49th Street #25, Brooklyn, NY 11219
Published
1/27/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Construction /
Construction
Services
ASBESTOS ABATEMENT SERVICES - Competitive Sealed Bids - PIN#
057080000581 - AMT: $4,624,500.00 - TO: NEW YORK ENVIRONMENTAL
SYSTEMS, INC. 368 RICHARDSON STREET, BROOKLYN, NY 11222
Vendor Source ID# 48398
Published
1/27/2009
Award
Competitive Sealed
Bids
Agency
FDNY
Goods
GROCERIES, MISC. THE FOOD BANK OF NYC - Competitive Sealed Bids PIN# 857900358 - AMT: $710,079.37 - TO: Atlantic Beverage Company, Inc.
3775 Park Avenue, Edison, NJ 08820
Published
1/26/2009
Award
Competitive Sealed
Bids
Agency
DCAS / DMSS
Goods and Services
TAXI FOR HIRE VEHICLE WITH CHAUFFEURS FOR DURING ELECTIONS Competitive Sealed Bids - PIN# 003200901014 - AMT: $2,110,800.00 - TO:
328
FIRST CLASS CAR SERVICE 4980 BROADWAY, NY, NY 10034
Published
1/26/2009
Award
Competitive Sealed
Bids
Agency
NYCBOE
Goods
GROCERIES, MISC. THE FOOD BANK OF NYC - Competitive Sealed Bids PIN# 857900358 - AMT: $1,387,162.30 - TO: Robbins Sales Company, Inc. P O
Box 251, Syosset, NY 11791
Published
1/26/2009
Award
Competitive Sealed
Bids
Agency
DCAS / DMSS
Goods
VEGETARIAN CHILI MIX W/KIDNEY AND PINK BEANS RE-AD - Competitive
Sealed Bids - PIN# 857900583 - AMT: $64,170.00 - TO: Robbins Sales
Company Inc. P.O. Box 251, Soyosset, NY 11791
Published
1/26/2009
Award
Competitive Sealed
Bids
Agency
DCAS / DMSS
Construction /
Construction
Services
HWS2008K1, RESIDENT ENGINEERING INSPECTION SERVICES FOR
PRIOR NOTICE SIDEWALKS FOR THE BOROUGH OF BROOKLYN Competitive Sealed Proposals / Judgment required - PIN# 8502008HW0041P AMT: $590,496.00 - TO: Sam Schwartz Engineering, PLLC 611 Broadway, Suite
415 New York, NY 10012
Published
1/23/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DDC / ACCO
Goods
GROCERIES, MISC. THE FOOD BANK OF NYC - Competitive Sealed Bids PIN# 857900358 - AMT: $1,382,711.94 - TO: Wakefern Food Corporation 33
Northfield Avenue, P.O. Box 7812, Edison, NJ 08818-7812
Published
1/23/2009
Award
Competitive Sealed
Bids
Agency
DCAS / DMSS
Goods
XEROX PRINTERS- NYPD - Intergovernmental Purchase / Other - PIN#
8570900699 - AMT: $664,427.00 - TO: Derive Technologies 116 John St, 21st
Fl, New York, NY 10038
NYS Contract # PT59176
Suppliers wishing to be considered for a contract with the Office of General
Services of New York State are advised to contact the Procurement Services
Group, Corning Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by
phone: 518-474-6717.
Published
Award
Intergovernmental
Agency
DCAS / DMSS
329
1/23/2009
Purchase / Other
Goods
SOFTWARE LICENSES AND SUPPORT- DOI - Intergovernmental Purchase /
Other - PIN# 8570900728 - AMT: $380,046.90 - TO: Mythics Inc. 1439 N. Great
Neck Rd, Suite 201, Virginia Beach, VA 23454
GSA Contract # GS-35F-0153M
Suppliers wishing to be considered for a contract with the General Services
Administration of the Federal Government are advised to contact the Small
Business Utilization Center, Jacob K. Javits Federal Building, 26 Federal Plaza,
Room 18-130, New York, NY 10278 or by phone: 212-264-1234.
Published
1/23/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
CYANOKIT FOR INJECTION- FDNY - Intergovernmental Purchase / Other PIN# 8570900695 - AMT: $129,990.00 - TO: Cardinal Health 110 Inc d/b/a
Cardinal Health Pharmac. Distr. 6012 Molloy Rd, Syracuse, NY 13211
MMCAP Contract # MMS27049
Suppliers wishing to be considered for a contract with the Minnesota Multistate
Contracting Alliance for Pharmacy (MMCAP) are advised to contact the MMCAP
Operations Manager, Materials Management Division, Dept. of Administration,
50 Sherburne Ave, Rm. 112, St. Paul, MN 55155.
Published
1/23/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
MISCELLANEOUS SOFTWARE CATALOG- NYPD - Intergovernmental
Purchase / Other - PIN# 8570900698 - AMT: $262,889.00 - TO: A S A P
Software Express 850 Ashbury Dr, Buffalo Grove, IL 60089
NYS Contract # PT 60291
Suppliers wishing to be considered for a contract with the Office of General
Services of New York State are advised to contact the Procurement Services
Group, Corning Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by
phone: 518-474-6717.
Published
1/23/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
GROCERIES, MISC. THE FOOD BANK OF NYC - Competitive Sealed Bids PIN# 857900358 - AMT: $75,317.76 - TO: Homestat Farm LTD 6065 Frantz
Road, Suite 206, Dublin, OH 43017
Published
1/23/2009
Award
Competitive Sealed
Bids
Agency
DCAS / DMSS
Goods
GROCERIES, MISC. THE FOOD BANK OF NYC - Competitive Sealed Bids PIN# 857900358 - AMT: $243,089.80 - TO: Basic American Inc. DBA Basic
American Foods 2999 Oak Road, Walnut Creek, CA 94597
330
Published
1/23/2009
Award
Competitive Sealed
Bids
Agency
DCAS / DMSS
Human Services /
Client Services
NY/NY CONGREGATE SUPPORTIVE HSNG-JASPER HALL; MELR Request for Proposals - PIN# 08PO076305R0X00 - AMT: $1,461,370.00 - TO:
COMMUNITY LANTERN CORPORATION 690 EIGHTH AVENUE, NEW YORK,
NY 10036
Published
1/22/2009
Award
Request for Proposals
Agency
DOHMH / ACCO
Goods
MCAFEE NETWORK SOFTWARE SUPPORT- DOF - Intergovernmental
Purchase / Other - PIN# 8570900694 - AMT: $209,800.00 - TO: Nexus
Consortium 1933 Highway 35 #356, Wall, NJ 07719
NYS Contracts # PT59096; PS59097
Suppliers wishing to be considered for a contract with the Office of General
Services of New York State are advised to contact the Procurement Services
Group, Corning Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by
phone: 518-474-6717.
Published
1/22/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
MCAFEE NETWORK HARDWARE/SOFTWARE- DEP - Intergovernmental
Purchase / Other - PIN# 8570900655 - AMT: $184,634.50 - TO: Dyntek Services
One Penn Plaza, 250 W.34th St, Suite 4115, New York, NY 10119
NYS Contracts # PT59096; PS59097
Suppliers wishing to be considered for a contract with the Office of General
Services of New York State are advised to contact the Procurement Services
Group, Corning Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by
phone: 518-474-6717.
Published
1/22/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
CRACKERS, WAFER AND COOKIES FOR DOC COMMISSARY - Competitive
Sealed Bids - PIN# 857701589 - AMT: $1,124,077.00 - TO: Wild Penguin
Corporation 342 Broadway, Suite110, New York, NY 10013
Published
1/22/2009
Award
Competitive Sealed
Bids
Agency
DCAS / DMSS
Services (other than
human services)
DISASTER RESPONSE OPERATIONS/PREPARE NY - BP/City Council
Discretionary - PIN# 08EM148801R0X00 - AMT: $1,908,000.00 - TO:
AMERICAN RED CROSS IN GREATER NEW YORK 520 WEST 49TH
STREET, NEW YORK, NY 10019
331
Published
1/22/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
Services (other than
human services)
DIABETES DISEASE MANAGEMENT PROGRAM - BP/City Council
Discretionary - PIN# 08CR174001R0X00 - AMT: $250,000.00 - TO:
COMMUNITY HEALTHCARE NETWORK 79 MADISON AVENUE, 6TH FLOOR,
NEW YORK, NY 10016
Published
1/22/2009
Award
BP/City Council
Discretionary
Agency
DOHMH / ACCO
Human Services /
Client Services
HOPWA - Renewal - PIN# 07AP069301R1X00 - AMT: $700,000.00 - TO:
AFRICAN SERVICES COMMITTEE, INC. 429 WEST 127TH STREET, NEW
YORK, NY 10027
Published
1/22/2009
Award
Renewal
Agency
DOHMH / ACCO
Goods
BARRIERS, CRASH, SAND BARREL TYPE - Competitive Sealed Bids - PIN#
857801097 - AMT: $1,387,650.00 - TO: Transpo Industries Inc. 20 Jones Street,
New Rochelle, NY 10801
Published
1/22/2009
Award
Competitive Sealed
Bids
Agency
DCAS / DMSS
Goods
KIT, IV, PREP AND IV SOLUTION - Competitive Sealed Bids - PIN# 857801000
- AMT: $223,968.00 - TO: LSL Industries Inc. 5535 N Wolcott Avenue, Chicago,
IL 60640
Published
1/22/2009
Award
Competitive Sealed
Bids
Agency
DCAS / DMSS
Goods
SURGICAL TAPE, CLOTH - Competitive Sealed Bids - PIN# 857800749 - AMT:
$349,041.39 - TO: N. S. Low and Co., Inc. 65-45 Otto Road, Bldg #23, Glendale,
NY 11385
Published
1/21/2009
Award
Competitive Sealed
Bids
Agency
DCAS / DMSS
Goods
SAFES AND FILE SAFES PLUS ACCESSORIES - Competitive Sealed Bids PIN# 857801195 - AMT: $86,024.00 - TO: Mahavir Supply Inc. DBA Bergen
Office Supply 1300 79th Street, North Bergen, NJ 07047
Published
Award
Competitive Sealed
Agency
DCAS / DMSS
332
1/21/2009
Bids
Services (other than
human services)
DEVELOPMENT POWER BUILDER CONSULTANT - Government to
Government - PIN# 806091000592 - AMT: $113,050.00 - TO: KFORCE
Government Solutions, Inc. 140 Broadway, New York, NY 10005
Published
1/21/2009
Award
Government to
Government
Agency
HPD / Division of Technology
and Strategic Development
Goods
CRACKERS, WAFER AND COOKIES FOR DOC COMMISSARY - Competitive
Sealed Bids - PIN# 857701589 - AMT: $1,516,050.00 - TO: Universal Coffee
Corporation 123 47th Street, P.O. Box 320187, Brooklyn, NY 11232
Published
1/20/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Construction /
Construction Services
EMERGENCY DEMOLITION OF ONE BUILDING - Emergency Purchase / Single
source - PIN# 806099701900 - AMT: $58,000.00 - TO: N.B.I. Equipment Corp. 7302
Avenue W, Brooklyn, NY 11234
Published
1/20/2009
Award
Emergency Purchase /
Single source
Agency
HPD / Division of Maintenance
Goods
HYDRANT WRENCH/ SPANNER - Competitive Sealed Bids - PIN# 857900129 AMT: $18,360.00 - TO: Joseph G. Pollard Co. Inc DBA Pollardwater. Com 200 Atlantic
Avenue, New Hyde Park, NY 11040
Published
1/20/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Human Services /
Client Services
HOPWA - Renewal - PIN# 07AP069901R1X00 - AMT: $1,600,000.00 - TO: ALI
FORNEY CENTER, INC. 224 WEST 35TH STREET, SUITE 1102, NEW YORK, NY
10001
Published
1/20/2009
Award
Renewal
Agency
DOHMH / ACCO_CONTRACTS
Goods
LIFT SYSTEMS, MOBILE, 4 POST, 24 VOLT DSNY RE-AD - Competitive Sealed
Bids - PIN# 857801290 - AMT: $2,050,750.00 - TO: Vendor Network Inc. 81 Pondfield
Road, Suite 326, Bronxville, NY 10708
Published
1/20/2009
Human Services /
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
333
Client Services
HOPWA - Renewal - PIN# 07AP070001R1X00 - AMT: $996,955.77 - TO: THE ALI
FORNEY CENTER, INC. 224 WEST 35TH STREET, SUITE 1102, NEW YORK, NY
10001
Published
1/20/2009
Award
Renewal
Agency
DOHMH / ACCO_CONTRACTS
Human Services /
Client Services
HOPWA - Renewal - PIN# 07AP069801R1X00 - AMT: $850,000.00 - TO: AIDS
SERVICE CENTER OF LOWER MANHATTAN 41 EAST 11TH STREET, 5TH
FLOOR, NEW YORK, NY 10003-4602
Published
1/20/2009
Award
Renewal
Agency
DOHMH / ACCO_CONTRACTS
Human Services /
Client Services
HOPWA - Renewal - PIN# 07AP069701R1X00 - AMT: $350,000.00 - TO: AIDS
CENTER OF QUEENS COUNTY, INC. 97-45 QUEENS BLVD., 12TH FLOOR, REGO
PARK, NY 11374-2101
Published
1/20/2009
Award
Renewal
Agency
DOHMH / ACCO_CONTRACTS
Services (other than
human services)
EMPOWERMENT WORKSHOPS - Competitive Sealed Bids - PIN# 071-09S-01-1328
- AMT: $100,000.00 - TO: HAI (Hospital Audiences, Inc. 584 Broadway, 3rd Floor;
New York, N.Y. 10012-3912
Published
1/16/2009
Award
Competitive Sealed Bids
Agency
DHS
Construction /
Construction Services
RESIDENT ENGINEERING INSPECTION SERVICES - Competitive Sealed
Proposals / Judgment required - PIN# 8502008HW0014P - AMT: $3,741,810.00 - TO:
Haks Engineering, Architects and Land Surveyors, P.C. 40 Wall Street 11th Floor,
New York, Ny 10005
HWMWTCA8B, for the Reconstruction of Fulton Street, Borough of Manhattan
Published
1/16/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DDC / ACCO
Human Services /
Client Services
SAFE HAVEN PROGRAM - Request for Proposals - PIN# 071-08S-04-1267 - AMT:
$7,429,830.00 - TO: Bowery Resident`s Committee, Inc. 324 Lafayette Street; New
York, N.Y. 10012
Published
Award
Agency
334
1/16/2009
Request for Proposals
DHS
Construction Related
Services
SIDEWALK SHED AND SAFETY NETTING - Competitive Sealed Bids - PIN# 07108S-01-1225 - AMT: $59,900.00 - TO: Stoneledge Scaffolding Corp.. 1749 Grand
Concourse; Bronx, N.Y. 10453
Published
1/16/2009
Award
Competitive Sealed Bids
Agency
DHS
Construction Related
Services
INSTALL PERFORATED GATE - Competitive Sealed Bids - PIN# 071-09S-01-13332
- AMT: $5,000.00 - TO: City Store Gates Mfg. Co. 15-20 129th Street; College Point,
N. Y. 11356-2400
Published
1/16/2009
Award
Competitive Sealed Bids
Agency
DHS
Human Services /
Client Services
SRO/SAFE HAVEN - Request for Proposals - PIN# 071-08S-041220 - AMT:
$8,361,819.00 - TO: Bowery Resident`s Committee, Inc. 324 Lafayette Street; New
York, N.Y. 10012
Published
1/16/2009
Award
Request for Proposals
Agency
DHS
Services (other than
human services)
INTERIOR SIGNAGE - Competitive Sealed Bids - PIN# 071-09S-01-1320 - AMT:
$25,000.00 - TO: Signsolutions, LLC 115 West 27th Street, 9th Floor; New York, N.Y.
10001
Published
1/16/2009
Award
Competitive Sealed Bids
Agency
DHS
Construction /
Construction Services
EIGHT ENGINEERING DESIGN AND RELATED SERVICES - Competitive Sealed
Proposals / Judgment required - PIN# 8502008RQ0028P - AMT: $5,000,000.00 - TO:
Gandhi Engineering 111 John Street, 3rd Floor, New York, NY 10038
HWDRC01, Requirements Contracts, Citywide
Published
1/16/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DDC / ACCO
Human Services /
Client Services
TRANSITIONAL SHELTER FOR ADULTS - Request for Proposals - PIN# 071-09S03-1273 - AMT: $4,402,041.00 - TO: Christian Herald, HDFC 152 Madison Avenue;
335
New York, N.Y. 10016
Published
1/16/2009
Award
Request for Proposals
Agency
DHS
Human Services /
Client Services
TIER II SHELTER - Request for Proposals - PIN# 071-09S-03-131 - AMT:
$13,779,733.00 - TO: Bushwick Economic Development Corp.. 61 Cooper Street;
Brooklyn, N. Y. 11207
Published
1/16/2009
Award
Request for Proposals
Agency
DHS
Goods
BAGS, RESUSCITATOR - Competitive Sealed Bids - PIN# 857801146 - AMT:
$546,840.00 - TO: Ambu Inc. 6740 Baymeadow Drive, Glen Burnie, MD 21060
Published
1/15/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Services (other than
human services)
HVAC SYSTEMS CLEANING SERVICES AND DUCTWORK MAINTENANCE Competitive Sealed Bids - PIN# 057090000298 - AMT: $310,500.00 - TO: INDOOR
AIR TECHNOLOGIES, INC. 33 WEST MAIN STREET, VICTOR, NY 14564
Cleaning, vacuuming, washing and sanitizing heating, ventilation and air conditioning
units and associated ductwork, and performing incidental ductwork maintenance, at
Fire Department facilities located throughout the five (5) boroughs of the City of New
York.
VendorSourceID:54409
Published
1/15/2009
Award
Competitive Sealed Bids
Agency
FDNY
Goods
HELMETS, DISORDER CONTROL, NYPD - Competitive Sealed Bids - PIN#
857801096 - AMT: $804,875.00 - TO: Diaphorm Technologies LLC, DBA Max Pro
Police and Armor 4181 West 5800 North, Mountain Green, UT 84050
Published
1/15/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Services (other than
human services)
PHARMACY BENEFIT MANAGEMENT SERVICES - Competitive Sealed Proposals /
Judgment required - PIN# 057070003075 - AMT: $47,052,800.00 - TO: EXPRESS
SCRIPTS, INC. 7 CAMPUS DRIVE, PARSIPPANY, NJ 07054
Pharmacy Benefit Management and Prescription Drug Disbursement Services
Vendor Source ID # 42746
Published
1/15/2009
Award
Competitive Sealed
Proposals / Judgment
Agency
FDNY
336
required
Goods
PAN, DUST, HAND - Competitive Sealed Bids - PIN# 857801441 - AMT: $6,650.00 TO: Pyramid Paper Company 6510 North 54th Street, Tampa, FL 33610
Published
1/14/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Services (other than
human services)
DATAEASE DEVELOPMENT, ENHANCEMENT AND MAINTENANCE SERVICES Sole Source / Single source - PIN# 81609ME0020 - AMT: $3,330,412.00 - TO:
Saphire International, Inc. 101 Merritt Blvd., Suite 107 Trumbull CT 06611-5435
N/A
N/A
Published
1/14/2009
Award
Sole Source / Single
source
Agency
OCME / ACCO
Services (other than
human services)
INVESTMENT ADVISORY SERVICES - Request for Proposals - PIN#
01507810901FQ - AMT: $6,930,000.00 - TO: Advent Capital Management LLC 1065
Avenue of the Americas, 31st Floor, New York NY 10018
Published
1/14/2009
Award
Request for Proposals
Agency
OOC / Asset Management
Goods
KIT, IV PREP AND IV SOLUTION AND SET FOR FDNY-EMS - Competitive Sealed
Bids - PIN# 857801000 - AMT: $234,158.00 - TO: Henry Schein Inc. dba Matrx
Medical P.O. Box 3227, Irmo, SC 29063
Published
1/14/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Construction /
Construction Services
RESIDENT ENGINEERING INSPECTION SERVICES - Competitive Sealed
Proposals / Judgment required - PIN# 8502008HW0052P - AMT: $1,790,907.00 - TO:
KS Engineers, P.C. 65 Broadway, suite 401 New York, NY 10006
for HW2CR08B, Citywide Milling Project involving Grinding Existing Asphaltic
Concrete Wearing Courses for the Boroughs of Manhattan and the Bronx
Published
1/13/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DDC
Services (other than
human services)
FIELD INVESTIGATION SERVICES - Renewal - PIN# 01506BLA0002 - AMT:
$393,750.00 - TO: Country-Wide Management Services 40 Wall Street, 14th
337
Street, New York, NY 10005
Published
1/13/2009
Award
Renewal
Agency
OOC / Bureau of Law and
Adjustment
Services (other than
human services)
ASSET INVENTORY MANAGEMENT SYSTEM - Intergovernmental Purchase /
Single source - PIN# 056090000619 - AMT: $432,964.00 - TO: Motorola Incorporated
335 Adams Street, Suite 700, Brooklyn, New York 11201
Published
1/13/2009
Award
Intergovernmental
Purchase / Single source
Agency
NYPD / Contract Administration
Unit
Services (other than
human services)
REPAIR, REPLACEMENT AND INSTALLATION SERVICES FOR WINDOWS AND
STORM DOORS - Competitive Sealed Bids - PIN# 057070003146 - AMT:
$4,998,500.00 - TO: UNITED CONTRACTOR and DEVELOPER, INC. 44-65
KISSENA BLVD, SUITE 2A, FLUSHING, NY 11355
Vendor Source ID #52254
Published
1/13/2009
Award
Competitive Sealed Bids
Agency
FDNY
Construction Related
Services
LANDSCAPE ARCHITECTURE DESIGN SERVICES - Request for Proposals - PIN#
8462005C000D04 - AMT: $4,000,000.00 - TO: Stantec Consulting Services, Inc. 50
West 23rd Street, 8th Floor, New York, NY 10010-5025
Published
1/13/2009
Award
Request for Proposals
Agency
DPR / Capital Projects
Construction Related
Services
LANDSCAPE ARCHITECTURE DESIGN SERVICES - Request for Proposals - PIN#
8462005C000D01 - AMT: $4,000,000.00 - TO: EDAW, INC. 104 W 27th Street, 4th
Floor, New York, NY 10001
Published
1/13/2009
Award
Request for Proposals
Agency
DPR / Capital Projects
Services (other than
human services)
SELF CONTAINED APPRAISAL REPORTS - Competitive Sealed Bids - PIN#
856080000459 - AMT: $150,000.00 - TO: Chung (Tim) Neu Chen dba ATEAM Realty
Inc. 29-50 143rd Street, Flushing, NY 11354
Self Contained Appraisal Services, Citywide
Published
1/13/2009
Goods
Award
Competitive Sealed Bids
Agency
DCAS / DRES
338
LOCKS - Competitive Sealed Bids - PIN# 857900090 - AMT: $22,720.50 - TO:
Accredited Lock Supply Co. 1161 Paterson Plank Road, Secaucus, N J 07094
Published
1/13/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Services (other than
human services)
COMMUNITY HEALTH SURVEY - Request for Proposals - PIN#
08LL173101R0X00 - AMT: $8,290,515.15 - TO: ABT SRBI, INCORPORATED 275
SEVENTH AVENUE,SUITE 2700, NEW YORK, NY 10001
Published
1/12/2009
Award
Request for Proposals
Agency
DOHMH / ACCO_CONTRACTS
Goods and Services
SERVICES FOR SENIOR CITIZENS - Competitive Sealed Proposals / Judgment
required - PIN# 12509HDM011X - AMT: $3,990,000.00 - TO: Mid Bronx Senior
Citizens Council Inc 900 Grand Concourse, Bronx, NY 10451
Published
1/12/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DFTA / Contract Procurement
and Support Services
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN#
12509DISCN48 - AMT: $20,000.00 - TO: Selfhelp Community Services, Inc 520
Eighth Avenue, 5th Fl., New York, NY 10018
Published
1/12/2009
Award
BP/City Council
Discretionary
Agency
DFTA / Contract Procurement
and Support Services
Goods
PADS AND SPONGES, STERILE FOR FDNY - EMS - Competitive Sealed Bids PIN# 857701293 - AMT: $162,025.50 - TO: Medline Industries, Inc. One Medline
Place, Mundelein, IL 60060 - 9806
Published
1/12/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods and Services
ON LINE CREDIT REPORTING SERVICES - Competitive Sealed Bids - PIN#
836081211622 - AMT: $186,000.00 - TO: Sunrise Credit Services, Inc. 260 Airport
Plaza, Farmingdale, NY 11735
Published
1/12/2009
Award
Competitive Sealed Bids
Agency
DOF / Contracts
Construction /
Construction Services
CORRECTION: CITYHALL2, ARCHITECTURE AND ENGINEERING DESIGN
SERVICES FOR HISTORIC PRESERVATION FOR THE RENOVATION OF CITY
HALL, BOROUGH OF MANHATTAN - Negotiated Acquisition / Judgment required PIN# 8502008PW0008P - AMT: $7,528,751.00 - TO: Beyer Blinder Belle Architects
and Planners LLP 41 East 11th Street, New York, NY 10003
339
Published
1/9/2009
Award
Negotiated Acquisition /
Judgment required
Agency
DDC / ACCO
Services (other than
human services)
INVESTMENT ADVISORY SERVICES - Renewal - PIN# 0150387208IE - AMT:
$4,085,000.00 - TO: Dimensional Fund Advisors Ltd 1299 Ocean Avenue, Santa
Monica, CA 90401
Published
1/9/2009
Award
Renewal
Agency
OOC / Asset Management
Services (other than
human services)
INVESTMENT ADVISORY SERVICES - Renewal - PIN# 0150387206IE - AMT:
$13,575,000.00 - TO: State Street Global Advisors One Lincoln Street, Boston,
MA 02111-1165
Published
1/9/2009
Award
Renewal
Agency
OOC / Asset Management
Services (other than
human services)
INVESTMENT ADVISORY SERVICES - Renewal - PIN# 0150387105IE - AMT:
$7,590,000.00 - TO: Dimensional Fund Advisors 1299 Ocean Avenue, Santa
Monica, C A 90401
Published
1/9/2009
Award
Renewal
Agency
OOC / Asset Management
Human Services /
Client Services
BUSINESS SOLUTION/RETENTION AND ADVANCEMENT CENTER - Request for
Proposals - PIN# 801SBS80155-A - AMT: $1,582,200.00 - TO: BROOKLYN
ALLIANCE, INC. 25 ELM PL SUITE 200, BROOKLYN, NY 11201
N/A
N/A
Published
1/9/2009
Award
Request for Proposals
Agency
DSBS / Procurement Unit
Construction /
Construction Services
EIGHT ENGINEERING DESIGN AND RELATED SERVICES REQUIREMENTS
CONTRACTS, CITYWIDE - Competitive Sealed Proposals / Judgment required PIN# 8502008RQ0023P - AMT: $5,000,000.00 - TO: Dewberry-Goodkind, Inc. 15
East 26th Street, 7th Floor, New York, NY 10010
HWDRC01,
Published
1/9/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DDC / ACCO
340
Goods
NETWORKING HARDWARE/SOFTWARE- DOITT - Intergovernmental Purchase /
Other - PIN# 8570900587 - AMT: $2,678,306.30 - TO: Blue Water Communications
Group 110 Parkway Dr South, Suite A, Hauppage, NY 11788
NYS Contracts # PT59009; PS59010
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
1/9/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Services (other than
human services)
INVESTMENT ADVISORY SERVICES - Renewal - PIN# 0150387104IE - AMT:
$8,070,000.00 - TO: State Street Global Advisors One Lincoln Street, Boston MA
02111
Published
1/9/2009
Award
Renewal
Agency
OOC / Asset Management
Services (other than
human services)
INVESTMENT ADVISORY SERVICES - Renewal - PIN# 01507810904FQ - AMT:
$1,515,000.00 - TO: F and C Management Limited Exchange House, Primrose
Street, London EC2A 2NY, UK
Published
1/9/2009
Award
Renewal
Agency
OOC / Asset Management
Construction /
Construction Services
RESIDENT ENGINEERING INSPECTION SERVICES - Competitive Sealed
Proposals / Judgment required - PIN# 8502008HW0055P - AMT: $1,031,693.00 - TO:
SIMCO Engineering, P.C./ Haider Engineering, P.C. (JV) 80 Maiden Lane, Suite 501,
New York, NY 10038-4811
HW2CR08CW, for Milling Projects Involving Grinding Existing Asphalitic Concrete
Courses, Citywide
Published
1/9/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DDC / Contract Section
Goods
DELL PC AGGREGATE PURCHASE- ACS - Intergovernmental Purchase / Other PIN# 8570900584 - AMT: $2,476,700.00 - TO: Dell Marketing L.P. One Dell Way MS
8707, Round Rock, TX 78682
NYS Contract # PT 55666
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
Award
Agency
341
1/8/2009
Intergovernmental
Purchase / Other
DCAS / DMSS
Goods
BODY ARMOR FOR FDNY - Intergovernmental Purchase / Other - PIN# 8570900635
- AMT: $190,195.50 - TO: New York Police Supply 1460 Ridge Rd East, Rochester,
NY 14621
NYS Contract # PC60887
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
1/8/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
MISCELLANEOUS SOFTWARE CATALOG- DOC - Intergovernmental Purchase /
Other - PIN# 8570900578 - AMT: $161,168.74 - TO: Software House International 5
West Bank, Cold Springs, NY 10516
NYS Contract # PT 60652
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
1/8/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Construction /
Construction Services
ENVIRONMENTAL SERVICES, CITYWIDE - Competitive Sealed Proposals /
Judgment required - PIN# 8502008PW0006P - AMT: $2,000,000.00 - TO: ATC Group
Services Inc. 104 E. 25th Street, 10th Floor New Y ork 10010-2917
PW335ES14, Requirements Contracts
Published
1/8/2009
Award
Competitive Sealed
Proposals / Judgment
required
Agency
DDC
Goods
FUEL OIL- HEATING - Intergovernmental Purchase / Other - PIN# 857900579 - AMT:
$150,000.00 - TO: Metro Fuel 500 Kingsland Ave, Brooklyn, NY 11222
NYS Contract # PC63183 SB
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
1/8/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
EMC SYSTEMS AND STORAGE- DOS - Intergovernmental Purchase / Other - PIN#
342
8570900577 - AMT: $145,159.00 - TO: Dell Marketing LP One Dell Way MS 8707,
Round Rock, TX 78682
NYS Contract # PT 60953
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
1/8/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
SHELF STABLE FRUITS AND VEGETABLES, CANNED - Competitive Sealed Bids PIN# 857900349 - AMT: $737,391.50 - TO: Atlantic Beverage Company, Inc. 3775
Park Avenue, Edison, NJ 08820
Published
1/7/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
SHELF STABLE FRUITS AND VEGETABLES, CANNED - Competitive Sealed Bids PIN# 857900349 - AMT: $2,025.00 - TO: Metropolitan Foods Inc. dba Driscoll Foods
174 Delawanna Avenue, Clifton, NJ 07014
Published
1/7/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
SHELF STABLE FRUITS AND VEGETABLES, CANNED - Competitive Sealed Bids PIN# 857900349 - AMT: $1,500,737.50 - TO: Robbins Sales Company, Inc. P O Box
251, Syosset, NY 11791
Published
1/7/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
SHELF STABLE FRUITS AND VEGETABLES, CANNED - Competitive Sealed Bids PIN# 857900349 - AMT: $28,940.00 - TO: Universal Coffee Corp 123 47th Street, PO
Box 320187, Brooklyn, NY 11232
Published
1/7/2009
Award
Competitive Sealed Bids
Agency
DCAS / DMSS
Goods
LEXMARK PRINTERS- DOC - Intergovernmental Purchase / Other - PIN#
8570900612 - AMT: $156,000.00 - TO: Garic Inc. d/b/a Garic Technology Inc. 60 E.
42nd St, Suite 642, New York, NY 10165
NYS Contract # PT58730
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
1/7/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
343
Goods
FUEL OIL- HEATING - Intergovernmental Purchase / Other - PIN# 857900544 - AMT:
$150,000.00 - TO: Morgan Fuel and Heating Co. d/b/a Bottini Fuel Oil 2785 West
Main St, Wappingers Falls, NY 12590
NYS Contract # PC63185
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
1/7/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
ALTERNATIVE FUELED VEHICLES- NYPD - Intergovernmental Purchase / Other PIN# 8570900546 - AMT: $169,056.00 - TO: Whiteside Chevrolet Olds Inc. 50714
National Rd, St. Clairsville, OH 43950
NYS Contract # PC63758
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
1/7/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
MISCELLANEOUS SOFTWARE CATALOG- DOB - Intergovernmental Purchase /
Other - PIN# 8570900551 - AMT: $618,000.00 - TO: Software House International 5
West Bank St, Cold Springs, NY 10516
NYS Contract # PT 60652
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
1/7/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
31` FULL CABIN SAFE BOAT- NYPD - Intergovernmental Purchase / Other - PIN#
8570900569 - AMT: $1,503,173.30 - TO: Safe Boats International, L.L.C. 8800 Barney
White Rd, Port Orchard, WA 98367
GSA Contract # GS-07F-0038H
Suppliers wishing to be considered for a contract with the General Services
Administration of the Federal Government are advised to contact the Small Business
Utilization Center, Jacob K. Javits Federal Building, 26 Federal Plaza, Room 18-130,
New York, NY 10278 or by phone: 212-264-1234.
Published
1/7/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
MICROSOFT CLA AGREEMENT 6.0- DOS - Intergovernmental Purchase / Other PIN# 8570900568 - AMT: $345,480.92 - TO: Hewlett Packard 10810 Farnam Dr,
344
Omaha, NE 68154
NYS Contract # PT61408
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
1/6/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
MICROSOFT CLA AGREEMENT 6.0- DPR - Intergovernmental Purchase / Other PIN# 8570900574 - AMT: $179,418.00 - TO: Hewlett Packard 10810 Farnam Dr,
Omaha, NE 68154
NYS Contract # PT61408
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
1/6/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
IBM SYSTEM X3650 2U RACK XEON 5130- DPR - Intergovernmental Purchase /
Other - PIN# 8570900285 - AMT: $167,065.80 - TO: International Business Machines
Corp 80 State St, Albany, NY 12207
NYS Contract # PT63994
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
1/6/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Goods
FORD RANGER PICKUP- DPR - Intergovernmental Purchase / Other - PIN#
8570900610 - AMT: $101,058.46 - TO: Fairport Ford L.L.C. 71 Marsh Rd, East
Rochester, NY 14445
NYS Contract # PC62882
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
1/6/2009
Award
Intergovernmental
Purchase / Other
Agency
DCAS / DMSS
Services (other than
human services)
WORLD TRADE CENTER FORENSIC DNA SERVICES - Negotiated Acquisition /
Single source - PIN# 81608ME0034 - AMT: $342,800.00 - TO: The Bode Technology
Group, Inc. 10430 Furnace Road, Suite 107, Lorton, VA 22079
Published
Award
Agency
345
1/6/2009
Negotiated Acquisition /
Single source
OCME / ACCO
Goods and Services
SERVICES FOR SENIOR CITIZENS - BP/City Council Discretionary - PIN#
12509DISC4XS - AMT: $21,000.00 - TO: North Flushing Senior Center Inc 29-09
137th Street, Flushing, NY 11354
Published
1/6/2009
Award
BP/City Council
Discretionary
Agency
DFTA / Contract Procurement
and Support Services
Goods and Services
SERVER / TAPE UPGRADE, INSTALLATION AND SUPPORT - Intergovernmental
Purchase / Other - PIN# 857T95L251 - AMT: $232,312.10 - TO: New England
Systems, Inc. 102 Great Hill Road, Naugatuck, CT 06770
OGS CONTRACT # PT63994
Suppliers wishing to be considered for a contact with the Office of General Services of
New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
1/5/2009
Award
Intergovernmental
Purchase / Other
Agency
OMB
Goods and Services
TRAINING ON IBM FILENET P8 BUSINESS PROCESS MANAGEMENT SOLUTION
- Sole Source / Single source - PIN# 00912292008 - AMT: $141,300.00 - TO:
EnChoice Dept 2236, PO Cox 122236, Dallas TX 75312-2236
Published
1/5/2009
Award
Sole Source / Single
source
Agency
ERS
Construction /
Construction Services
RECONSTRUCTION OF ROBERT E. VENABLE PARK - Competitive Sealed Bids PIN# 8462008B380C01 - AMT: $564,972.50 - TO: LIGHT HOUSE DESIGNS, INC. 10
SHORE BLVD. BROOKLYN, NY 11235
Bounded by Sutter,Sheridan and Belmont Avenues, in the Borough of Brooklyn,
known as Contract # B380-105M.
Published
1/5/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Goods
HP PC AGGREGATE PURCHASE- HRA - Intergovernmental Purchase / Other PIN# 8570900570 - AMT: $1,911,000.00 - TO: Hewlett Packard 10810 Farnam Dr,
Omaha, NE 68154
NYS Contract # PT 55722
Suppliers wishing to be considered for a contract with the Office of General Services
of New York State are advised to contact the Procurement Services Group, Corning
Tower Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-4746717.
Published
Award
Agency
346
1/5/2009
Intergovernmental
Purchase / Other
DCAS / DMSS
Services (other than
human services)
OPERATION OF ONE (1) PUSHCART FOR THE SALE OF PARKS APPROVED
ITEMS WITH AN ADDITIONAL 3’ X 3’ UNIT FOR ICE CREAM SALES IN WARM
WEATHER AND NUTS IN COLD WEATHER - Competitive Sealed Bids - PIN# M10E81-C
At the Metropolitan Museum of Art, between East 81st and 82nd Streets and Fifth
Avenue, south of the museum steps, Central Park, Manhattan.
Notice of Award, ID# M10-E81-C
The City of New York Department of Parks and Recreation (“Parks) has awarded a
concession for the operation of one (1) pushcart for the sale of Parks approved items
with an additional 3’ x 3’ unit for ice cream sales in warm weather and nuts in cold
weather at the Metropolitan Museum of Art, between East 81st and 82nd Streets and
Fifth Avenue, south of the museum steps, Central Park, Manhattan. The concession,
which was solicited by a Request for Bids, operates pursuant to a permit agreement
for a year (5) year term, effective Wednesday, December 10, 2009. Compensation to
the City is as follows: Year 1: $16,530.09 (prorated), Year 2: $280,500.60, Year 3:
$286,110.60, Year 4: $291,832.82, and Year 5: $297,669.47. Vendor may only
operate during hours that the park is open and must comply with all Health
Department codes. All prices are subject to Parks approval.
Published
1/5/2009
Award
Competitive Sealed Bids
Agency
DPR / Division of Revenue and
Concessions
Services (other than
human services)
OPERATION OF ONE (1) PUSHCART FOR THE SALE OF PARKS APPROVED
ITEMS WITH AN ADDITIONAL 3’ X 3’ UNIT FOR ICE CREAM SALES IN WARM
WEATHER AND NUTS IN COLD WEATHER - Competitive Sealed Bids - PIN# M10E82-C
At the Metropolitan Museum of Art, between East 81st and 82nd Streets and Fifth
Avenue, north of the museum steps, Central Park, Manhattan.
Notice of Award, ID# M10-E82-C
The City of New York Department of Parks and Recreation (“Parks) has awarded a
concession for the operation of one (1) pushcart for the sale of Parks approved items
with an additional 3’ x 3’ unit for ice cream sales in warm weather and nuts in cold
weather at the Metropolitan Museum of Art, between East 81st and 82nd Streets and
Fifth Avenue, north of the museum steps, Central Park, Manhattan. The concession,
which was solicited by a Request for Bids, operates pursuant to a permit agreement
for a year (5) year term, effective Wednesday, December 10, 2009. Compensation to
the City is as follows: Year 1: $21,341.98 (prorated), Year 2: $362,201.59, Year 3:
$369,445.62, Year 4: $376,834.53, and Year 5: $384,371.22. Vendor may only
operate during hours that the park is open and must comply with all Health
Department codes. All prices are subject to Parks approval.
Published
1/5/2009
Award
Competitive Sealed Bids
Agency
DPR / Division of Revenue and
Concessions
Construction /
Construction Services
RECONSTRUCTION OF THE BASKETBALL AND HANDBALL COURTS -
347
Competitive Sealed Bids - PIN# 8462008M186C01 - AMT: $1,083,824.00 - TO: DELL
TECH ENTERPRISES, INC. 6 PINNACLE COURT DIX HILLS, NY 11746
And sitting area on the East side of Colonel Charles Young Playground, in the
Borough of Manhattan, known as Contract # M186-107M
Published
1/5/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration
Construction /
Construction Services
PLANTING OF NEW AND REPLACEMENT STREET TREES - Competitive Sealed
Bids - PIN# 8462008C000C16 - AMT: $675,000.00 - TO: DRAGONETTI BROTHERS
LANDSCAPING 129 LOUISIANA AVENUE BROOKLYN, NY 11207
And planting of street trees and flowering trees in and around parks and playgrounds
in the Boroughs of Manhattan and the Bronx, known as Contract # CNYG-3408M
Published
1/5/2009
Award
Competitive Sealed Bids
Agency
DPR / Contract Administration