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BENS DISTRIBUTION CENTER INC

PASSPort ID
1778703
FMS Code
VC00150711
DUNS
Category
Distribution
Certification
MBE - Black
Total Contracts
34
Total Awarded
$1,971,850
Address
175 Walnut Ave #302D
Bronx, New York 10454
UNITED STATES
Phone
9175617447
Revenue
$100,000-$499,999
For Profit
Yes
Symbol
Contract Awards per Year

Linked Contracts (34)

Contract ID Title Amount Start Date End Date Status Agency
CT1-841-20258808344 Variphy Insight Enterprises Subscription $85,485 06/15/2025 06/15/2027 Registered DEPARTMENT OF TRANSPORTATION
CT1-846-20258807534 CITT - HP 962XL Ink Cartridges and Printing Film $12,339 04/30/2025 06/02/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-068-20268800632 Operations, Sporting & Electronic Goods $249,975 07/01/2025 06/30/2026 Registered ADMINISTRATION FOR CHILDREN'S SERVICES
CT1-846-20258805525 CITT - HP INKS $14,481 01/22/2025 02/28/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-841-20258804213 Dell Latitude 5340 Laptops $55,000 11/06/2024 11/05/2025 Registered DEPARTMENT OF TRANSPORTATION
CT1-846-20258803582 CCRC-Centrally Funded Purchase of Audio/Video Equipment $1,452 10/22/2024 12/31/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258804056 CCRC - Printer and Printer supplies for Multi Media Program $2,229 11/06/2024 12/20/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258802921 CCRC - Apple Pens & Apple Care Products for Media Labs $616 09/16/2024 10/31/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-841-20258803418 BAR CODED SECURITY SEALS $82,800 09/16/2024 06/30/2025 Registered DEPARTMENT OF TRANSPORTATION
CT1-827-20248809330 VARIOUS INFORMATION TECHNOLOGY CABLING SUPPLIES & ACCESSORIE $100,000 06/07/2024 06/06/2025 Registered DEPARTMENT OF SANITATION
CT1-260-20248808496 PO202400313, PO202400319, PO202400325 - IT Supplies $23,164 05/21/2024 06/30/2024 Registered DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
CT1-072-20248808653 To Purchase DocuSign Additional Envelopes $23,795 04/15/2024 07/29/2024 Registered DEPARTMENT OF CORRECTION
CT1-841-20248807395 Dell Latitude 5340 Laptops $42,450 04/15/2024 12/31/2024 Registered DEPARTMENT OF TRANSPORTATION
CT1-846-20248807225 CCRC - Centrally Grant Funded Amazon Grant Wishlist Multimed $2,721 04/05/2024 06/30/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-856-20248806516 Welding Supplies Needed for Emergency Boiler and Steam $10,740 03/18/2024 06/30/2024 Registered DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
CT1-846-20248807698 CCRC - Intracity Grant Funded Multimedia Equipment 3 of 3 $13,283 05/06/2024 06/28/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-030-20248806372 HP Maintenance PU-16 $32,565 03/11/2024 03/10/2029 Registered DEPARTMENT OF CITY PLANNING
CT1-030-20248805341 Replacement of HP Servers -PU-16 $168,264 01/31/2024 06/30/2024 Registered DEPARTMENT OF CITY PLANNING
CT1-841-20248803383 Dell Latitude 3540 Laptops $53,252 09/25/2023 09/24/2024 Registered DEPARTMENT OF TRANSPORTATION
CT1-025-20248802608 Ben's Distribution Ctr, Dell 5440 Laptops, 02524X000586 CO#1 $95,172 08/15/2023 09/29/2023 Registered LAW DEPARTMENT
CT1-820-20248803902 DELL OPTIPLEX Small Form Factor Plus $98,457 09/06/2023 11/29/2023 Registered OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS
CT1-025-20248802608 Ben's Distribution Center, Dell 5440 Laptops, 02524X000586 $95,172 08/15/2023 09/29/2023 Registered LAW DEPARTMENT
CT1-841-20238808507 Dell Latitude 5340 Laptops $98,940 06/06/2023 06/30/2023 Registered DEPARTMENT OF TRANSPORTATION
CT1-841-20238808103 Variphy Insight Enterprises Subscription $86,659 06/15/2023 06/15/2025 Registered DEPARTMENT OF TRANSPORTATION
CT1-125-20238807499 Computer Supplies $7,567 04/05/2023 06/30/2023 Registered DEPARTMENT FOR THE AGING
CT1-841-20238806540 ER & IHD ENGINEERING SOFTWARE LICENSES $82,824 03/01/2023 06/30/2024 Registered DEPARTMENT OF TRANSPORTATION
CT1-810-20238805738 SERVICE AND SUPPORT FOR DELL LAPTOPS $81,548 02/01/2023 03/25/2025 Registered DEPARTMENT OF BUILDINGS
CT1-841-20238805498 Laptops $89,000 12/30/2022 06/30/2023 Registered DEPARTMENT OF TRANSPORTATION
CT1-841-20238803478 LICENSES FOR VARIOUS ENGINEERING SOFTWARE APPLICATIONS $33,802 09/21/2022 09/06/2023 Registered DEPARTMENT OF TRANSPORTATION
CT1-260-20228808213 Dell Laptops PO202200205 $95,892 05/19/2022 06/30/2022 Registered DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
CT1-816-20228804830 USB HD 720P Webcams $27,060 01/10/2022 06/30/2022 Registered DEPARTMENT OF HEALTH AND MENTAL HYGIENE
CT1-057-20228803812 057220000232 - Ekahau Wireless Site Survey Tool $24,761 11/01/2021 10/31/2022 Registered FIRE DEPARTMENT
CT1-260-20218801851 Laptops $44,749 05/03/2021 05/07/2021 Registered DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
CT1-125-20218801532 Dell 5410 Laptops $35,635 05/03/2021 06/30/2021 Registered DEPARTMENT FOR THE AGING
Agency Eval Date Rating Period Contract ID
Principal Name Title Ownership Type
Ben Frierson CEO/President Principal Owner
Other Name Type Date Range

No match found in OpenCorporates database (yet). Matches are being processed incrementally.

Doing Business Database from MOCS
Entity Info
Organization Name BEN'S DISTRIBUTION CENTER INC
Phone 9175617447
Structure COR
Start Date 0019-04-03T00:00:00.000
Associated People (5)
Name Role
BEN FRIERSON CFO
BEN FRIERSON COO
BEN FRIERSON CEO
BEN FRIERSON MCT
BEN FRIERSON OWN