AVCO ENTERPRISES DENTSERVE
- PASSPort ID
- 1628773
- FMS Code
- 0002547120
- DUNS
- Category
- Distribution
- Certification
- MBE - Asian
- Total Contracts
- 14
- Total Awarded
- $1,726,675
- Address
-
43 SECOND STREET
NEW CITY, New York 10956
UNITED STATES - Phone
- 8456399690
- Revenue
- $500,000-$999,999
- For Profit
- Yes
- Symbol
Contract Awards per Year
Records from Mayor's Office of Contract Services
| Contract ID | Title | Amount | Start Date | End Date | Status | Agency |
|---|---|---|---|---|---|---|
| CT1-057-20268802909 | 057260000334-GENERATOR, PORTABLE WITH LIGHT KIT | $78,930 | 10/01/2025 | 06/30/2026 | Registered | FIRE DEPARTMENT |
| CT1-057-20268801702 | 057260000101-SPIRETTES & SPIROMETERS | $150,000 | 08/01/2025 | 07/31/2027 | Registered | FIRE DEPARTMENT |
| CT1-057-20268801243 | 057260000100-Various EKG Supplies (Tabs, Gels, Leads) | $100,000 | 07/14/2025 | 06/30/2027 | Registered | FIRE DEPARTMENT |
| CT1-057-20258806717 | 057250000637-XplorIR Handheld Gas Identification System | $128,747 | 04/14/2025 | 09/30/2025 | Registered | FIRE DEPARTMENT |
| CT1-057-20258805818 | 057250000658-Surface Rebar Cutter System Rescue Kit | $26,161 | 02/10/2025 | 06/30/2025 | Registered | FIRE DEPARTMENT |
| CT1-057-20238800786 | 057230000066-Electrocardiograph Supplies Amendment #1 | $0 | 07/01/2022 | 06/30/2025 | Registered | FIRE DEPARTMENT |
| CT1-856-20248808775 | Bleeding Control Kits | $59,200 | 04/24/2024 | 06/30/2024 | Registered | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-057-20258800947 | 057250000005-Lightweight heavy-duty flexible stretchers | $242,260 | 07/01/2024 | 12/17/2024 | Registered | FIRE DEPARTMENT |
| CT1-057-20248802665 | PIN 057240000127-Spirettes and Spirometers | $100,000 | 08/21/2023 | 08/20/2025 | Registered | FIRE DEPARTMENT |
| CT1-057-20248801370 | 057240000021-TACTICAL SOF-W TOURNIQUET | $100,000 | 07/01/2023 | 06/30/2024 | Registered | FIRE DEPARTMENT |
| CT1-816-20248803679 | Heating Patches | $500,000 | 07/01/2023 | 06/30/2029 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-057-20238800786 | 057230000066-Electrocardiograph Supplies | $100,000 | 07/01/2022 | 06/30/2025 | Registered | FIRE DEPARTMENT |
| CT1-816-20228806199 | Medical Supplies and Educational Toys | $41,376 | 03/15/2022 | 06/30/2022 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-057-20228802392 | 057220000192 - SPIROMETERS AND SPIRETTES | $100,000 | 09/20/2021 | 09/20/2023 | Registered | FIRE DEPARTMENT |
| Agency | Eval Date | Rating | Period | Contract ID |
|---|---|---|---|---|
| FIRE DEPARTMENT | 2020-05-30 04:03:00.387000 | Excellent | 2019-04-25 00:00:00 - 2020-04-24 00:00:00 | CT1-057-20191422209 |
| Principal Name | Title | Ownership Type |
|---|---|---|
| S jaggi | President | Principal Owner |
| SADHANA JAGGI | CEO | Principal Owner |
| Other Name | Type | Date Range |
|---|---|---|
| DENTSERVE INC | EIN | 2006-02-27 00:00:00 - Present |
No Doing Business records found in MOCS database.
Other Data
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