Simbio Usa, Inc. is a company based at 45 Sw 20Th Road, Miami, Fl. It was registered as a foreign business corporation in New York county, under id number 7035241 on 02/28/2023, 3 years ago.
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.
Simbio Usa, Inc. is a MBE,WBE certified company. The certification should be renewed before 02/29/2028. Created on 02/01/2006, this company can be located at 45 Sw 20Th Road,33129 Miami. They can be contacted by telephone at (305)484-4972, by fax at 2534844971 or by email at SimBioUSA@aol.com. They also own a website - http://www.simbio-usa.com.
Simbio Usa, Inc. has completed the following contracts:
Job experience
Job experience
Job experience
When considering the NYC contracts awarded to the company, we can list:
"drinking spring water, bottled".
This contract was categorized as "goods" and awarded using the competitive sealed bids method by the Citywide Administrative Services agency.
The contract started on 02/23/2009, valued at $157,500.00.
Then there is "bid 2700015 - combo natural gas-carbon monoxide alarms - csh", chosen using the m/wbe noncompetitive small purchase and started on 10/27/2026. It was worth $64,138.60.
"Bid 2400113 - kits, first-aid - csh (m/wbe)", the final of the three was worth $515,660.00. It was chosen using the m/wbe noncompetitive small purchase and began on 02/05/2025.
As NYBizDb established, Simbio Usa, Inc. was awarded 3 contracts from the aforementioned New York City agency.
Simbio Usa Inc was also contracted by the Fire Department. They did 11 contracts, namely:
"point-of-care analyzer abaxis piccolo xpress or fdny approved equal" (worth: $40,798.00), "hollow metal doors and frames" (worth: $300,000.00) or
"medical immobilization devices & equipment" (worth: $169,924.00).
Simbio Usa Inc was awarded 4 contracts by the Chief Medical Examiner agency.
| Title | Amount | Date |
|---|---|---|
| Agency: Citywide Administrative Services | ||
| Drinking Spring Water, Bottled | $157,500.00 | 02/23/2009 |
| Bid 2700015 - Combo Natural Gas-carbon Monoxide Alarms - Csh | $64,138.60 | 10/27/2026 |
| Bid 2400113 - Kits, First-aid - Csh (m/wbe) | $515,660.00 | 02/05/2025 |
| Agency: Fire Department | ||
| Point-of-care Analyzer Abaxis Piccolo Xpress Or Fdny Approved Equal | $40,798.00 | 01/28/2026 |
| Hollow Metal Doors And Frames | $300,000.00 | 08/31/2026 |
| Medical Immobilization Devices & Equipment | $169,924.00 | 11/10/2025 |
| Backboards, Flexible Stretchers And Skeds | $99,952.00 | 05/05/2025 |
| Aaa-air Systems - Mack-uabny -'rb Air Supply Box'' | $55,111.00 | 04/14/2025 |
| One-piece Lightweight Heavy-duty Flexible Stretchers | $477,800.00 | 03/12/2025 |
| Amsafe-3(r) Is A 3-in-1 Multi-drip Chamber I.v. Set | $100,000.00 | 01/28/2025 |
| Hero Rescue Shear Bulk & Holster | $89,250.00 | 07/16/2024 |
| 05724y0283-curaplex Bvm & Mask Kits Rfx | $800,000.00 | 12/14/2023 |
| Stat-pack G3 Breather Bags And Modules | $100,000.00 | 07/14/2023 |
| I Gel Supraglottic Airways And O2 Resus Packs Ship To Medical Supply, 50-11 34th St, Lic, Ny 11101 | $100,000.00 | 07/14/2023 |
| Agency: Chief Medical Examiner | ||
| Delivery Of Dispenser, Towel Rolls And Sharps Containers | $100,000.00 | 09/29/2026 |
| Blanket Order For Ethyl Alcohol & Xylene | $100,000.00 | 09/10/2025 |
| Tissue-tek Prisma Plus Automated Slide Stainer | $68,235.00 | 04/28/2025 |
| Blanket Order For Ethyl Alcohol | $100,000.00 | 06/15/2023 |
| Agency: Health and Mental Hygiene | ||
| Medical Equipment Purchase For Bronx Animal Care Center And Veterinary Clinic | $1,422,474.00 | 09/22/2026 |
| Medical Furniture And Medical Equipment For School Medical Rooms | $1,500,000.00 | 08/27/2026 |
| Agency: Administration for Children's Services | ||
| Promotional Goods And Swag - Children's Center | $35,413.00 | 06/01/2026 |
| Miscellaneous Personal Care Products | $100,000.00 | 04/03/2025 |
| Agency: Parks and Recreation | ||
| Clifeg- Mineral Based Sunscreen For Lifeguards, Citywide | $27,325.00 | 01/29/2026 |
| Agency: Dept. of Social Svcs/Human Resources Administration | ||
| Various Drums And Toners For Brother And Muratec Machines | $75,000.00 | 10/24/2025 |
| Masonry Materials | $100,000.00 | 10/17/2025 |
| Plastic Laminates | $50,000.00 | 10/17/2025 |
| Fy26 Blanket Purchase Order For $100, 000 For Various Hardware Tools | $100,000.00 | 09/09/2025 |
| Hra Blanket Purchase Order Printing Supplies And Husky Paper | $195,000.00 | 08/29/2025 |
| Fy26 Blanket Purchase Order For Various Construction And Maintenance Materials | $100,000.00 | 08/26/2025 |
| Fy26 Blanket Purchase Order For Various Flooring | $100,000.00 | 08/11/2025 |
| Fy26 Blanket Purchase Order For Various Unisys Ribbons | $100,000.00 | 07/25/2025 |
| Fy24 Bpo For Various Laminates And Accessories | $50,000.00 | 04/23/2024 |
| Fy24 Blanket Purchase Order For $80, 000, Masonry Items | $80,000.00 | 04/17/2024 |
| Agency: Correction | ||
| Cambro Cafeteria Items | $100,000.00 | 04/30/2025 |
| Agency: Emergency Management | ||
| Inflatable Boat For Usar | $45,327.26 | 09/26/2024 |
| Agency: Environmental Protection | ||
| Bwt Led Lights 5030036x | $20,628.25 | 08/15/2024 |
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