1015023222ContractorInfo.pdf

228 KB Posted

Attached to
Personal Protective Equipment (PPE) and Related Items (Statewide)
Contract number
23222
Issued by
New York

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The document is a Contractor Information Summary from the New York State Office of General Services (OGS) for Group 10150, a Statewide Contract for Personal Protective Equipment (PPE) and Related Items. The contract (Award Number 23222) covers multiple contractors including Altor Safety LLC, American Textile Systems, Aurai Capital LLC, Autronic Plastics Inc., Safeware Inc., USA Capital Fund LLC, Vizocom ICT LLC, and WB Mason Company Inc. The contract period runs from October 8, 2021, to October 7, 2026, and includes contractors from various states such as New York, California, Maryland, Florida, and others.

The contract provides procurement options for personal protective equipment with varied terms for each contractor. Procurement card acceptance ranges from no minimum order (Altor Safety, Safeware, Vizocom, WB Mason) to specific minimum orders like $100 (American Textile Systems) and $200 (Autronic Plastics). Prompt payment discounts vary between contractors, with rates ranging from 0.5% to 3% and payment periods from 7 to 15 days. One contractor (USA Capital Fund) does not accept procurement cards. The contract includes some small business (SB) and service-disabled veteran-owned business (SDVOB) designations, offering diverse supplier options for New York state entities seeking PPE and related items.

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Corning Tower, Empire State Plaza, Albany, NY 12242 | https://ogs.ny.gov/procurement | customer.services@ogs.ny.gov | 518-474-6717

Contractor Information Summary

Updated: December 09, 2023

Group 10150 - PERSONAL PROTECTIVE EQUIPMENT (PPE) & RELATED ITEMS

(STATEWIDE)

Award Number: 23222 Contract Period October 8, 2021 – October 7, 2026

OGS

CONTRACT

NUMBER

CONTRACTOR INFORMATION CONTRACT SPECIFICS

1015023222ContractorInfo.docx Page 1 of 3

PC69438

SB

Altor Safety LLC 711 Executive Blvd Suite C Valley Cottage, NY 10989

Federal ID:

85-0782923

NYS Vendor ID:

1100255084

Contract Period

October 8, 2021- October 7, 2026

Contractor & Reseller Information

Pricing Information

Accepts Procurement Card:

2% discount No minimum

Prompt Payment Discount:

2% / 15 days

PC69439 American Textile Systems 10631 Hathaway Dr Santa Fe Springs, CA 90670

33-0591327

1100048162

Contract Period

October 8, 2021- October 7, 2026

$100 minimum order

.5% / 10 days

PC69440

SDVOB

Aurai Capital LLC DBA Aurai 677 Frisbee Rd East Meredith, NY 13757

81-4264624

1100255530

Contract Period

October 8, 2021- October 7, 2026

No minimum

3% / 10 days https://ogs.ny.gov/award-23222 https://online.ogs.ny.gov/purchase/spg/pdfdocs/1015023222CI_Altor.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/1015023222CI_Altor.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/1015023222PL_Altor.xlsx https://online.ogs.ny.gov/purchase/spg/pdfdocs/1015023222CI_AmericanTextile.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/1015023222CI_AmericanTextile.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/1015023222PL_AmericanTextile.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/1015023222CI_AuraiCapital.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/1015023222CI_AuraiCapital.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/1015023222PL_AuraiCapital.pdf

Corning Tower, Empire State Plaza, Albany, NY 12242 | https://ogs.ny.gov/procurement | customer.services@ogs.ny.gov | 518-474-6717

1015023222ContractorInfo.docx Page 2 of 3

PC69441 Autronic Plastics, Inc.

DBA Clear-Vu Medical 1150 Motor Pkwy Central Islip, NY 11722

11-2974404

1100174527

Contract Period

October 8, 2021- October 7, 2026

$200 minimum

PC69462 Safeware, Inc.

4403 Forbes Blvd Lanham, MD 20706

Federal ID:

52-1152883

NYS Vendor ID:

1000040889

Contract Period

October 8, 2021- October 7, 2026

Accepts Procurement

Card: No minimum

PC69467 USA Capital Fund

LLC DBA USA

Medical Supply 2450 Hollywood Blvd Suite 503 Hollywood, FL 33020

Federal ID:

30-1118932

NYS Vendor ID:

1100245321

Contract Period

October 8, 2021- October 7, 2026

Does Not Accept

Procurement Card

2% / 15 days

PC69468 Vizocom ICT LLC

860 Jamacha Rd Suite 104 El Cajon, CA 92019

Federal ID:

98-0662559

NYS Vendor ID:

1100245918

Contract Period

October 8, 2021- October 7, 2026

1.5% / 7 days, 1% / 15 days https://ogs.ny.gov/award-23222 https://online.ogs.ny.gov/purchase/spg/pdfdocs/1015023222CI_Autronic.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/1015023222CI_Autronic.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/1015023222PL_Autronic.xlsx https://online.ogs.ny.gov/purchase/spg/pdfdocs/1015023222CI_Safeware.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/1015023222CI_Safeware.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/1015023222PL_Safeware.xlsx https://online.ogs.ny.gov/purchase/spg/pdfdocs/1015023222CI_USACapital.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/1015023222CI_USACapital.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/1015023222PL_USACapital.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/1015023222CI_Vizocom.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/1015023222CI_Vizocom.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/1015023222PL_Vizocom.xlsx

Corning Tower, Empire State Plaza, Albany, NY 12242 | https://ogs.ny.gov/procurement | customer.services@ogs.ny.gov | 518-474-6717

1015023222ContractorInfo.docx Page 3 of 3

PC69469 WB Mason Company Inc.

29 Mill St Albany, NY 12204

Federal ID:

04-2455641

NYS Vendor ID:

1000011030

Contract Period

October 8, 2021- October 7, 2026 https://ogs.ny.gov/award-23222 https://online.ogs.ny.gov/purchase/spg/pdfdocs/1015023222CI_WBMason.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/1015023222CI_WBMason.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/1015023222PL_WBMason.xlsx

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