1015023222ContractorInfo.pdf

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Personal Protective Equipment (PPE) and Related Items (Statewide)
Contract number
Not on record
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New York

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This is a Contractor Information Summary document from the New York State Office of General Services (OGS) Procurement Services, updated December 9, 2023, for Group 10150 - Personal Protective Equipment (PPE) & Related Items statewide contract. The document lists eight contractors awarded under Award Number 23222, including Altor Safety LLC (designated as Small Business), American Textile Systems, Aurai Capital LLC DBA Aurai (designated as Service-Disabled Veteran-Owned Business), Autronic Plastics Inc. DBA Clear-Vu Medical, Safeware Inc., USA Capital Fund LLC DBA USA Medical Supply, Vizocom ICT LLC, and WB Mason Company Inc. All contractors are located across various states including New York, California, Maryland, and Florida.

The contract covers personal protective equipment and related items with a contract period from October 8, 2021, through October 7, 2026. Pricing terms vary by contractor, with most accepting procurement cards with different minimum order requirements ranging from no minimum to $200 minimum. Prompt payment discounts are offered by several contractors, typically ranging from 0.5% to 3% for payment within 7 to 15 days. Notable exceptions include USA Capital Fund LLC, which does not accept procurement cards, and various contractors offering different discount structures. All contractors maintain active NYS Vendor IDs and Federal tax identification numbers, with contract periods aligned consistently across all awarded vendors for the five-year term.

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Other files

File Type Posted
23222i_appendix-c-01-17.docx DOCX document
23222i_Attachment01Pricing.xlsm XLSM spreadsheet
23222i_Attachment11.xlsm XLSM spreadsheet
23222i_attachment-04-insurance-requirements.docx DOCX document
23222i_attachment-02-nys-required-certifications.docx DOCX document
23222i_attachment-10-contractor_reseller_distributor_-infosheet_20210204.docx DOCX document
1015023222ra.pdf PDF
23222i_attachment-05-bidder-information-questionnaire_20210204.xlsx XLSX spreadsheet
23222i_attachment-08-report-of-contract-usage.xlsx XLSX spreadsheet
23222i_attachment-03-encouraging-use-of-nys-business.docx DOCX document
23222i_appendix-d-fema-terms-and-conditions.docx DOCX document
23222i_attachment-09-manufacturercertificate.docx DOCX document
23222p5.pdf PDF
23222i_appendix-a-10-19.pdf PDF
23222i_appendix-b-04-16.pdf PDF
23222i_revised20210204.pdf PDF
1015023222p.pdf PDF
23222i_attachment-06-bidder-submission-checklist_20200204.xlsx XLSX spreadsheet
23222i_attachment-07-bidder-questions-form.xlsx XLSX spreadsheet
23222i_response-to-bidders-inquiries.pdf PDF
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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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