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Title: SEVEN HRA NOTICES FOR CONTRACT PUBLIC HEARING
Contract Award Hearings
Human Resources Administration (HRA)
4/15/2021 10:00 AM
4/2/2021
Public Hearings
Description

NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Thursday, April 15, 2021, at 10:00 AM.  The Public Hearing will be held via Conference Call.  Call-in #: 1-646-992-2010, ACCESS CODE: 715 951 139.

 

IN THE MATTER of a Purchase Order/Contract between the Human Resources Administration of the City of New York and 3RDI Technologies LLC, located at 3418 Northern Blvd., Suite 304, Long Island City, NY 11101, for Land Use and Capacity Analysis at Hart Island.  The amount of this Purchase Order/Contract will be $500,000.00.  The term will be from May 1, 2021 to April 30, 2022.  E-PIN #: 06921W0365001.

 

The Vendor has been selected by M/WBE Noncompetitive Small Purchase Method, pursuant to Section 3-08 (c)(1)(iv) of the Procurement Policy Board Rules.
 

In order to access the Public Hearing and testify, please call 1-646-992-2010, ACCESS CODE: 715 951 139 no later than 9:55 AM.  If you need further accommodations, please let us know at least five business days in advance of the Public Hearing via e-mail at DisabilityAffairs@mocs.nyc.gov or via phone at 1-212-298-0734.

 

 

IN THE MATTER of four (4) proposed contracts between the Human Resources Administration of the City of New York and the contractors listed below, for the provision of Critically Needed Support Services for Adult Protective Services Program.  The term of these contracts will be for three years from July 1, 2021 to June 30, 2024 with one three-year renewal option from July 1, 2024 to June 30, 2027.

 

Contractor/Address                          E-PIN #                      Amount            Service Area    

BronxWorks, Inc.                             09619I0003001        $6,586,614.00           Citywide

60 East Tremont Avenue

Bronx, NY 10453

 

The Jewish Association for              09619I0003002         $6,586,614.00          Citywide

Services for the Aged

247 West 37th Street, 9th Floor

New York, NY 10018

 

Transitional Services for                   09619I0003003        $6,521,400.00           Citywide

New York, Inc.

10-16 162nd Street

Whitestone, NY 11357

 

Selfhelp Community                          09619I0003004       $6,521,400.00           Citywide

Services, Inc.

520 Eighth Avenue, 5th Floor

New York, NY 10018

 

The proposed contractors have been selected through HHS ACCELERATOR, pursuant to Section 3-16 of the Procurement Policy Board Rules.

 

In order to access the Public Hearing and testify, please call 1-646-992-2010, ACCESS CODE: 715 951 139 no later than 9:55 AM.  If you need further accommodations, please let us know at least five business days in advance of the Public Hearing via e-mail at DisabilityAffairs@mocs.nyc.gov or via phone at 1-212-298-0734.

 

 

IN THE MATTER of a proposed contract between the Human Resources Administration of the City of New York and the contractor listed below, for the Maintenance and Support Services of the IDNYC Enrollment Systems 2020-2022.  The contract term shall be from August 7, 2020 to February 6, 2022.

 

Contractor/Address                    PIN #                   E-PIN #              Amount           Service Area

IDEMIA Identity &                 20UPEMD03901   09620S0006001     $495,875.00         New York

Security USA LLC

296 Concord Road, #300

Billerica, MA 01821

 

The proposed contractor has been selected by Sole Source Procurement Method, pursuant to Section 3-05 of the Procurement Policy Board Rules.

 

In order to access the Public Hearing and testify, please call 1-646-992-2010, ACCESS CODE: 715 951 139 no later than 9:55 AM.  If you need further accommodations, please let us know at least five business days in advance of the Public Hearing via e-mail at DisabilityAffairs@mocs.nyc.gov or via phone at 1-212-298-0734.

 

 

IN THE MATTER of a Purchase Order/Contract between the Human Resources Administration of the City of New York and Lili Thompson, located at 56 Boothby Drive, Mount Laurel, NJ 08054, for Technical Assistance (TA) Professional Services for the Change Capital Fund (CCF) Project. The Purchase Order/Contract amount will be $200,000.00.  The term shall be from January 1, 2021 to December 31, 2021.  PIN #: 20SGCMO01701A01.

 

The Vendor has been selected by M/WBE Noncompetitive Small Purchase Method, pursuant to Section 3-08 (c)(1)(iv) of the Procurement Policy Board Rules.
 

In order to access the Public Hearing and testify, please call 1-646-992-2010, ACCESS CODE: 715 951 139 no later than 9:55 AM.  If you need further accommodations, please let us know at least five business days in advance of the Public Hearing via e-mail at DisabilityAffairs@mocs.nyc.gov or via phone at 1-212-298-0734.

 

 

IN THE MATTER of a proposed contract between the Human Resources Administration of the City of New York and the contractor listed below, for the provision of Congregate Supportive Housing Services. The term of this contract will be from October 1, 2021 to September 30, 2036.

 

Contractor/Address                 E-PIN #                   Amount             Service Area  

Project Hospitality, Inc.         09617I0006015        $8,137,500.00         Staten Island

100 Park Avenue

Staten Island, NY 10302

                                                                                                   

The proposed contractor has been selected through HHS ACCELERATOR, pursuant to Section 3-16 of the Procurement Policy Board Rules.

 

In order to access the Public Hearing and testify, please call 1-646-992-2010, ACCESS CODE: 715 951 139 no later than 9:55 AM.  If you need further accommodations, please let us know at least five business days in advance of the Public Hearing via e-mail at DisabilityAffairs@mocs.nyc.gov or via phone at 1-212-298-0734.

 

 

IN THE MATTER of a proposed contract between the Human Resources Administration of the City of New York and the contractor listed below, for the Provision of Congregate Supportive Housing Services.  The term of this contract will be from September 1, 2021 to August 31, 2036.

 

Contractor/Address                           E-PIN #                   Amount              Service Area

Services for The Underserved        09617I0006027        $32,134,983.00              Bronx

Mental Health Programs

463 7th Avenue

New York, NY 10018

 

The proposed contractor has been selected through HHS ACCELERATOR, pursuant to Section 3-16 of the Procurement Policy Board Rules.

 

In order to access the Public Hearing and testify, please call 1-646-992-2010, ACCESS CODE: 715 951 139 no later than 9:55 AM.  If you need further accommodations, please let us know at least five business days in advance of the Public Hearing via e-mail at DisabilityAffairs@mocs.nyc.gov or via phone at 1-212-298-0734.

 

 

IN THE MATTER of a proposed contract between the Human Resources Administration of the City of New York and the contractor listed below, for the provision of Congregate Supportive Housing Services.  The term of this contract will be from July 1, 2021 to June 30, 2026 with one four-year renewal option from July 1, 2026 to June 30, 2030.

 

Contractor/Address                E-PIN #                  Amount             Service Area

Transitional Services           09617I0006017        $3,675,000.00           Queens

for New York, Inc.

10-16 162nd Street

Whitestone, NY 11357

                                                                                             

The proposed contractor has been selected through HHS ACCELERATOR, pursuant to Section 3-16 of the Procurement Policy Board Rules.

 

In order to access the Public Hearing and testify, please call 1-646-992-2010, ACCESS CODE: 715 951 139 no later than 9:55 AM.  If you need further accommodations, please let us know at least five business days in advance of the Public Hearing via e-mail at DisabilityAffairs@mocs.nyc.gov or via phone at 1-212-298-0734.


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