Dependable Office Supplies, Inc.
- PASSPort ID
- 1654957
- FMS Code
- VS00023722
- DUNS
- Category
- Retail
- Certification
- MBE - Asian
- Total Contracts
- 22
- Total Awarded
- $777,299
- Address
-
211 Denton Avenue
221
New Hyde Park, New York 11040-3420
UNITED STATES - Phone
- 8553132687
- Revenue
- $2,500,000-$4,999,999
- 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 |
|---|---|---|---|---|---|---|
| CPURCH-Shelving for Art & Antiquities | $2,042 | 10/03/2025 | 01/01/2026 | In Progress | DEPARTMENT OF PARKS AND RECREATION | |
| CT1-846-20268803214 | CFACM--Furniture for Orchard Beach | $15,008 | 10/07/2025 | 11/19/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-841-20258806953 | Bus Stop Markers Amendment #1 | $0 | 04/04/2025 | 06/30/2027 | Registered | DEPARTMENT OF TRANSPORTATION |
| CT1-846-20268800979 | CFACM- Blanket Order for Various Varidesk and Desk Mat | $10,000 | 07/01/2025 | 06/30/2026 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-125-20258808509 | Various Computer Supplies for OIT | $9,431 | 05/22/2025 | 06/30/2025 | Registered | DEPARTMENT FOR THE AGING |
| CT1-846-20258807728 | CFACM-Office Furniture For Trailer On Randall's Island | $8,542 | 05/09/2025 | 06/27/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20258807524 | CAPPRJ Folding Chairs for Shirley Chisholm Recreation Center | $5,195 | 04/29/2025 | 09/15/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20258808622 | CAPPRJ Mats for Inwood Nature Center | $543 | 05/29/2025 | 06/30/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20258806599 | BKOPS STANDING DESK FOR BROOKLYN OPERATIONS | $463 | 03/20/2025 | 04/30/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-841-20258806953 | Bus Stop Markers | $500,000 | 04/04/2025 | 06/30/2027 | Registered | DEPARTMENT OF TRANSPORTATION |
| CT1-846-20258804165 | CFACM - Micro Power Desk Riser | $843 | 11/12/2024 | 12/12/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-841-20248802168 | REPAIRS, MAINTAIN & SUPPLIES FOR SIGN MANUFACTURING-AMEND#1 | $0 | 08/14/2023 | 06/30/2026 | Registered | DEPARTMENT OF TRANSPORTATION |
| CT1-846-20258802741 | QNOPS-VARIDESK FOR QUEENS EMPLOYEE | $463 | 09/09/2024 | 10/18/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20258802349 | 5BTECH-TO PURCHASE BOXES AND TAPES FOR PACKING SUPPLIES | $2,637 | 08/23/2024 | 10/11/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20258801116 | Decrease-CFACM-OFFICE FURNITURE-STANDING DESKS | $8,283 | 07/31/2024 | 06/30/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20248809178 | EDWILD-OFFICE FURNITURE FOR WILDLIFE RANGERS | $685 | 06/11/2024 | 06/28/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20248808028 | TO PURCHASE: A VARIDESK FOR A QUEENS EMPLOYEE | $463 | 05/10/2024 | 09/26/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-841-20248805708 | NORDSON POWDER COATING EQUIPMENT UPGRADE | $59,232 | 11/10/2023 | 06/30/2024 | Registered | DEPARTMENT OF TRANSPORTATION |
| CT1-846-20248802114 | PO DECREASE BLANKET ORDER FOR OFFICE STANDING DESKS | $20,000 | 07/01/2023 | 06/30/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-841-20248802168 | REPAIRS, MAINTENANCE & SUPPLIES FOR SIGN MANUFACTURING EQUIP | $100,000 | 08/14/2023 | 06/30/2026 | Registered | DEPARTMENT OF TRANSPORTATION |
| CT1-856-20248801596 | Reproduction Specialty Paper | $15,000 | 07/01/2023 | 06/30/2024 | Registered | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-846-20238806505 | OUTDOOR FURNITURE FOR COOL POOLS | $18,468 | 02/23/2023 | 04/28/2023 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| Agency | Eval Date | Rating | Period | Contract ID |
|---|---|---|---|---|
| OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS | 2019-11-28 05:03:00.493000 | Excellent | 2018-08-29 00:00:00 - 2019-06-30 00:00:00 | CT1-820-20191401097 |
| Principal Name | Title | Ownership Type |
|---|---|---|
| Phazle Tsiamwala | President | Principal Owner |
| Other Name | Type | Date Range |
|---|
Doing Business Database from MOCS
Entity Info
| Organization Name | DEPENDABLE OFFICE SUPPLIES INC. |
|---|---|
| Phone | 8553132687 |
| Structure | COR |
| Start Date | 0018-05-01T00:00:00.000 |
Associated People (8)
| Name | Role |
|---|---|
| Maria Tsiamwala | CFO |
| PHAZLE TSIAMWALA | OWN |
| PHAZLE TSIAMWALA | MCT |
| PHAZLE TSIAMWALA | CFO |
| Maria Tsiamwala | OWN |
| PHAZLE TSIAMWALA | CEO |
| PHAZLE TSIAMWALA | COO |
| Maria Tsiamwala | MCT |
Other Data
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