STORAGE ENGINE INC
Digital Vendor
- PASSPort ID
- 1638005
- FMS Code
- 0002392045
- DUNS
- Category
- Professional Services
- Certification
- Total Contracts
- 4
- Total Awarded
- $174,528
- Address
-
1 SHEILA DRIVE
TINTON FALLS, New Jersey 07724-2658
UNITED STATES - Phone
- 7327476995
- Revenue
- $5,000,000 or more
- 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 |
|---|---|---|---|---|---|---|
| CT1-068-20258804076 | Spectraguard Support for FY25 | $55,705 | 07/01/2024 | 06/30/2025 | Registered | ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-068-20248806329 | LTO6 Storage Tapes | $26,921 | 01/01/2024 | 12/31/2024 | Registered | ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-068-20238803799 | Spectraguard tape library support | $73,867 | 07/01/2022 | 06/30/2023 | Registered | ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-856-20228803879 | Software Recertification Fee | $18,036 | 07/01/2021 | 06/30/2022 | Registered | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| Agency | Eval Date | Rating | Period | Contract ID |
|---|---|---|---|---|
| FIRE DEPARTMENT | 2018-03-08 21:46:41.657000 | Excellent | 2017-01-09 00:00:00 - 2017-08-31 00:00:00 | CT1-057-20171415275 |
| Principal Name | Title | Ownership Type |
|---|---|---|
| Timothy Berbrick | VP of Operations | Officer |
| Gregg Azcuy | CEO | Principal Owner |
| Other Name | Type | Date Range |
|---|
Doing Business Database from MOCS
Entity Info
| Organization Name | STORAGE ENGINE INC |
|---|---|
| Phone | 7327476995 |
| Structure | COR |
| Start Date | 0022-10-31T00:00:00.000 |
Associated People (5)
| Name | Role |
|---|---|
| GREGG AZCUY | MCT |
| GREGG AZCUY | OWN |
| TIMOTHY BERBRICK | COO |
| GREGG AZCUY | CEO |
| TIMOTHY BERBRICK | MCT |
Other Data
No match found in OpenCorporates database (yet). Matches are being processed incrementally.
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Research Notes
Source: https://github.com/htownley/nyc-tech-spending
- Classification
- Digital Vendor
- Description
- Secure data storage solutions for government, DoD Facility Cleared
- FY2025 Spending
- $102,591
- Total Transactions
- 1