Quality and Assurance Technology Corp. is a company registered at 18 Marginwood Drive, Ridge. It was established as a domestic business corporation in Suffolk county, under company number 3855329 on 09/11/2009, 14 years ago.
That firm is, according to the official data, managed by a CEO - Marcos Merced from Ridge.
The data below is presented in a way identical to how it exists in government databases. Several companies can exist nationwide under the same name. Please be advised to check whether the information provided pertains to the specific company you are looking for.
When considering the New York City contracts awarded to the company, we should name:
"mongodb enterprise software".
The contract was categorized as "services (other than human services)" and awarded using the innovative procurement method by the Health and Mental Hygiene agency.
It started on 11/14/2018, valued at $22,710.00.
Then there is "cisco ii software and hardware equipment", selected using the innovative procurement and started on 09/19/2018. It amounted to $84,640.00.
"Computer accessories and supplies", the final on this list was valued at $25,560.00. It was selected using the innovative procurement and began on 05/14/2018.
As we established, Quality and Assurance Technology Corp was awarded 4 contracts from this particular New York City agency.
Quality and Assurance Technology Corp. was also contracted by the Citywide Administrative Services. They completed 6 contracts, such as:
"enterprise systems-dell marketing- dsny" (worth: $110,567.01), "printing and imaging equip.-nypd" (worth: $181,000.00) or
"nys enterprise systems hewlett packard co. - hardware - doitt" (worth: $119,160.25).
Quality and Assurance Technology Corp was awarded 1 contract by the Dept Of Social Svcs/Human Resources Administration agency.
| Title | Amount | Date |
|---|---|---|
| Agency: Health and Mental Hygiene | ||
| Mongodb Enterprise Software | $22,710.00 | 11/14/2018 |
| Cisco Ii Software And Hardware Equipment | $84,640.00 | 09/19/2018 |
| Computer Accessories And Supplies | $25,560.00 | 05/14/2018 |
| Expert System Software | $65,353.00 | 06/20/2018 |
| Agency: Citywide Administrative Services | ||
| Enterprise Systems-dell Marketing- Dsny | $110,567.01 | 04/23/2015 |
| Printing And Imaging Equip.-nypd | $181,000.00 | 01/20/2016 |
| Nys Enterprise Systems Hewlett Packard Co. - Hardware - Doitt | $119,160.25 | 11/14/2014 |
| Enterprise System Hewlett Packard Co.-doitt | $769,474.00 | 05/06/2015 |
| Nys Printing And Imaging Equip. (statewide) Dell Toner/fuser-nypd | $223,281.00 | 02/23/2016 |
| Microcomputer Systems And Related Services Systems-doc | $795,200.00 | 03/03/2015 |
| Agency: Dept Of Social Svcs/Human Resources Administration | ||
| Purchase Of Arista Network Equipment And Services - So6405 | $86,359.50 | 11/20/2018 |
| Agency: Transportation | ||
| Wire Replacement And Bridge Elevation Adjustment At St. George Ferry Terminal Slips 3, 4, 5, And 6 | $46,349.00 | 12/10/2018 |
| Fabrication And Delivery Of Bike Sleds | $86,125.08 | 12/31/2018 |
| Red Hat Enterprise Linux For Virtual Datacenter With Smart Management Plus Satelite, Standard | $29,523.00 | 10/26/2018 |
| Optiplex 7050 Small Form Factor Xcto | $136,300.00 | 06/29/2018 |
| Palo Alto Network Hardware/software And Maintenance/support | $32,116.00 | 06/27/2018 |
| Agency: Taxi and Limousine Commission | ||
| Furnishing And Installation Of Network Storage System | $74,265.00 | 06/18/2018 |
| Furnishing And Installation Of Network Storage System And Switches | $58,525.42 | 08/13/2018 |
| Furnishing And Installation Of Network Firewalls | $99,977.60 | 07/24/2018 |
| Agency: Information Technology and Telecommunications | ||
| Cisco Transceiver Modules (pluggables) | $106,253.90 | 05/07/2018 |
| Servicenow Cloud Management | $99,990.00 | 05/15/2018 |
| Thousandeyes Internet Monitoring Solution | $76,850.33 | 03/28/2018 |
| Agency: Parks and Recreation | ||
| Dell Optiplex Computers 5260 | $39,107.25 | 11/01/2018 |
| Agency: Administration for Children's Services | ||
| Privacy Screen For Surface Pro | $38,970.00 | 07/10/2018 |
| Rugged Cases For Surface Pro Tablet | $44,250.00 | 06/29/2018 |
| Agency: Chief Medical Examiner | ||
| Palo Alto Items, Licenses And Support | $145,778.92 | 06/19/2018 |
| Agency: Fire Department | ||
| System Implementation | $99,872.00 | 06/28/2018 |
| Agency: Civilian Complaint Review Board | ||
| Purchase Of Desktop Computers | $48,600.00 | 06/22/2018 |
| Agency: Environmental Protection | ||
| Logitech And Assorted Items | $63,093.91 | 01/17/2019 |
| Agency: Buildings | ||
| Laptops For Inspectors | $73,247.00 | 03/08/2019 |
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