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Finesse Creations Inc

UEI: SLED_9B0222E678D16FED

Finesse Creations Inc is a federal contractor, registered under UEI SLED_9B0222E678D16FED. It has been awarded $3,823,317 in federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Police Department, Sanitation, and Citywide Administrative Services.

Contact Information

Registration and classification details

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Finesse Creations Inc is a diversified procurement and supply specialist providing a wide array of essential goods and equipment to municipal government entities. Their core capabilities encompass the sourcing and delivery of specialized consumables, including nutritional baby foods for child servic...

Finesse Creations Inc is a diversified procurement and supply specialist providing a wide array of essential goods and equipment to municipal government entities. Their core capabilities encompass the sourcing and delivery of specialized consumables, including nutritional baby foods for child services, industrial cleaning agents such as solid concentrated dishwasher detergents, and upholstery materials including vinyl foam. Additionally, the company provides critical infrastructure and security hardware, such as metal crowd control barriers for public safety and ID card printing systems and accessories. The company maintains a broad operational footprint across various New York City agencies. They support the Administration for Children's Services through food supply contracts and provide security equipment to the Police Department. Their experience extends to the Department of Environmental Protection for technical hardware and the Department of Correction for industrial sanitation supplies, as well as providing upholstery materials for the Department of Sanitation. Finesse Creations Inc operates as a general procurement partner with a focus on the municipal government vertical. Their market positioning is characterized by the ability to fulfill diverse requirements ranging from public safety and security hardware to specialized facility maintenance supplies and healthcare-related consumables. Based in New York, the company is identified as an MWBE-qualified vendor, positioning them as a strategic partner for agencies seeking to meet minority and women-owned business enterprise procurement goals.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

12

All time

Active

5

Currently performing

Completed

6

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 336120
New
SLED
Bid 2700023 - Truck Rack and Safety - DOT - Pre-Solicitation Conference
Solicitation # 2700023
The City of New York, through the Department of Citywide Administrative Services and the Department of Transportation, is soliciting bids for the procurement of Class 7-8 High Vision Conventional Cab and Cab-Over Rack and Safety Trucks. These severe-duty units are intended for road service, emergency response, and equipment handling, requiring a minimum life cycle of ten years. The scope includes specialized rack and platform bodies with diamond plate overlays, and various options such as TL-2 Plus safety attenuators, LED arrow and radar message boards, lift tailgates, and man-buckets. Manufacturing standards specify Reading, Knapheide, Palfinger, or equivalent bodies, with all components adhering to SAE and federal, state, and local regulations. The contract will be awarded to the lowest responsible and responsive bidder, with a requirement that bidders must bid on all items within a class to be considered. Key financial terms include a maximum ten percent mark-up above the cost of equipment and installation, and a Passport system administration fee ranging from $175 to $350 based on contract value. Delivery is Freight On Board (FOB) Destination to Corona, NY, with a delivery schedule requiring a pilot unit within 390 days of the purchase order, followed by subsequent units at a rate of two per 30 days. Inspection is conducted by the Bureau of Quality Assurance at the contractor's location and finally at the delivery site, with a mandatory $15,000 inspection fee to cover travel costs. All units must be new and permanently labeled with durable Mylar or etched aluminum placards.
Citywide Administrative Services

POSTED

3 days ago

DEADLINE

in 23 days
View Details
NAICS: 238220
New
SLED
Bid 2700018 - Air Conditioners (Window & In-Wall)
Solicitation # 2700018
The New York City Department of Citywide Administrative Services (DCAS), Division of Municipal Supply Services, is soliciting bids for a 3.5-year Requirements Contract (Type C) for the procurement and installation of window and in-wall air conditioners. The scope of work includes the supply of units with capacities of 8,000, 12,000, and 28,000 BTU, along with necessary window brackets and in-wall sleeves. The vendor is required to provide professional installation services, including pre-installation site surveys, and must ensure all units feature variable speed compressors, Wi-Fi smart control/monitoring, and a minimum 24-month manufacturer warranty. Technical specifications require that units be ENERGY STAR rated, UL Listed, RoHS compliant, and utilize R-32 refrigerant, while adhering to Mayor's Executive Order No. 113 regarding the prohibition of polystyrene foam. The contract will be awarded to the responsible bidder offering the most favorable price. Deliveries must be made between 9 a.m. and 4 p.m., Monday through Friday, within 30 calendar days of a notice to proceed, with a 72-hour advance notification required. All goods must be delivered in original manufacturer packaging and are subject to inspection by a City representative at the point of delivery. Administrative terms include payment via electronic funds transfer and a price modification process where the first request is permitted six months after bid opening, and subsequent requests every 12 months. Bids must be submitted through the PASSPort system by the December 11, 2026, deadline.
Dcasdivision Of Municipal Supply Service

POSTED

5 days ago

DEADLINE

in 26 days
View Details