Bid Opportunities
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Bid --Number |
Description | Purchasing Agent | Posting Date | Closing Date-Time |
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| To download bid opportunity, click on associated bid number below |
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Disclaimer: Prospective bidders who receive Montgomery College bid/solicitation from a source other than the College's Procurement Office , are responsible for monitoring the site and downloading any applicable associated addenda, that may be issued.
Bid Results
| Bid Number | Bid Tabulation | Bid Title | Open Date-Time | Awardee | Amount |
|---|---|---|---|---|---|
e425-001 (PDF,  ) |
Group & Individualized Case Management and Job Training Counseling Services | 10/25/2024: 3:00 PM |
Identity Inc., |
$58,452.78 | |
| e425-003 (PDF, ) |
Marketing Services for Bio-Trac Program |
11/07/2024; |
BioBuzz Networks, Inc. |
$19,900 | |
| e425-004 (PDF, ) |
|
Supplementary Snow Removal | 12/03/2024 | Grace Heart, LLC; Morton Industries, LLC |
Not set |
| e525-001 (PDF, ) |
Strategic Communications | 9/16/2024 | The Hatcher Group, Inc. Bethesda, MD |
$1,193,800 | |
| Bid Number | Bid Title | Open Date-Time | Awardee | Amount |
|---|---|---|---|---|
| e424-002 | Career Navigation Services | 8/22/2023. 3:00 PM |
Dynamic Workforce Solutions, LLC, Waukesha, WI |
Unit Pricing Based |
| e424-004 (PDF, ) |
Trash Compactor | 9/27/2023; 3:00 PM |
Reaction Distributing Inc., Ajax, Ontario Canada |
$35,291 |
| e424-005 (PDF, ) |
Digital Assessment and Testing Software | 10/26/2023: 3:00 PM |
||
| e424-007 | Collegewide Elevator Maintenance and Repair Services | 4/5/2024; 3:00 PM |
Oracle Elevator Holdco, Inc. Hagerstown, MD TK Elevator, College Park, MD |
NTE $18,720/year NTE $154,800/ year (BOT Resolution No. 24-06-076)new window |
| e424-008 | Collegewide Building Maintenance Supplies and Equipment |
4/17/2024: |
American Air Filter Company Baltimore, MD |
NTW $80,000/ year (BOT Resolution No. 24-06-077)new window |
| e424-009 (PDF, ) |
Building Automation Trainers | 4/19/2024 |
Base Labs Inc. |
$266,710 |
| e424-010 (PDF, ) |
Performing Arts Center Deck Lighting Equipment | 6/06/2024: 3:00 PM |
Showtime Sound LLC, Frederick, MD |
$80,219.24 |
| e524-002 | Sony Benchtop SH800 Cell Sorter | 8/18/2023; 3:00 PM |
Sony Biotechnology, San Jose, CA |
$185.555.80 |
| e524-004 (PDF, ) |
Fujifilm Portable X-Ray System | 9/27/2023: 3:00PM | Chesapeake Medical Systems, Inc., Easton, MD |
$123,500.00 |
| e524-005 | Fingerprinting Services | 10/30/2023: 3:00 PM |
All-American Protective Services, LLC dba American Identity Solutions, Rockville, MD |
Unit Pricing Based |
| e524-006 | Information Technology Staffing & Consulting Services | 11/1/2023; 3:00 PM |
Multiple Awards | $15,000,000 BOT Resolution No. 24-03-046new window |
| e524-008 | Athletics Transportation Services | 3/29/2024: 3:00 PM |
Multiple Awards | $333,000 |
| e524-011 | Biotechnology Equipment Artel MVS Multichannel Verification/PCS System | 11/29/23: 3:00 PM |
Advanced Instruments , Norwood, MA |
$121,925 |
| -e524-012 | Academic Training and Coaching Consulting Services | 12/05/2023: 3:00 PM |
Strada Collaborative, Inc. dba Inside Track, Indianapolis, IN | $60,750 |
| e524-013 | Enterprise Accessible Graphic Design Solution | 1/25/24; 3:00 PM |
Venngage, Inc, Toronto, Ontario Canada |
$110,000 |
| e524-014 | Hospital Patient Room Furniture | 12/18/2023; 3:00 PM |
Hill-Rom Company Inc., Batesville, IN |
$119.186.87 |
| e524-015 (PDF, ) |
Novanex OnAlert Emergency LED Displays | 11/29/2023; 3:00 PM |
Windham's Tech Firm |
$1,670 (Per Unit) |
| e524-017 (PDF, ) |
Butterfly iQ3 Handheld Ultrasound System | 3/21/2023; 3:00 PM |
Butterfly Network, Inc. Chicago, IL |
$169,440 |
| e524-018 (PDF, ) |
Motorola Two-Way Radio Equipment and Services | 4/19/2024; 3:00 PM |
Bear Communications, Inc. |
Unit Pricing |
| e524-019 | Web-Based Software Solution for Higher Education Workplace and Student Training | 4/23/2024 | Scenario Learning, LLC dba Vector Solutions Cincinnati, OH |
$403,494.31 |
| e524-021 (PDF, ) |
Kosmos Torso-One Probes | 4/24/2024; 3:00 PM |
United Medical Instruments, Inc., |
$50,100 |
| e524-024 | Media Buy Service Provider | 7/12/2024; 3:00 PM (EST) |
RDW Group |
BOT Resolution No.new window 25-09-004new window |
| e924-011 (PDF, ) |
Facilities and Public Safety Recruitment Services | 5/08/2024; 3:00 PM |
Bridge Consulting Group LLC, Germantown, MD All Pro Placement Inc. |
|
| 624-001 | Corporate Central Dispatch Mechanical & Electrical Infrastructure Systems, Central Services Building |
9/05/2023; |
Henley Construction Company, Inc. of Gaithersburg, MD | $713,700 (BOT Resolution No. 24-10-013)new window |
| 624-004 | Utility Vault Piping Replacement, Takoma Park/Silver Spring Campus | 8/07/2023; 2:00 PM |
M & M Welding and Fabricators Inc., of Mt. Airy, MD | $406,000 (BOT Resolution No. 24-09-005)new window |
| 624-006 | High Technology and Science Center Roof Replacement and Façade Repairs, Germantown Campus | 2/07/2024: 2:00 PM |
GCS, Inc. dba GCS-Sigal, of Washington, DC | $2,046,017 (BOT Resolution No. 24-04-057new window) |
| 624-007 | East Garage Concrete Repairs, Takoma Park/Silver Spring Campus | 4/15/2024: 2:00 PM (EST) |
Concrete Strategies LLC, of St Louis, MO | $1,219,551.00 (BOT Resolution No. 24-05-066 ) new window |
| Bid Number | Bid Title | Open Date-Time | Awardee | Amount |
|---|---|---|---|---|
|
e423-002 |
Food Services Equipment Preventative Maintenance and Repairs | 11/10/2022, 3:00PM | No bid responses received |
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e423-003 |
Capital Asset Inventory Verification Services | 6/06/2023, 3:00 PM |
Professional Inventory Control Systems Millersville, MD |
$56,100 |
| e423-004 | Generator Maintenance and Repair Services | 1/6/2023, 3:00PM | Greentech Fuel Maintenance Inc. Westminter, MD |
$50,000.00/Yr |
| e423-005 | ignITe Hub Career Coaching Services | 4/4/2023, 3:00PM |
The CareerCatchers, Inc. |
Unit Pricing Based |
| e523-003 (PDF, ) |
Autodesk Products & Services | 10/3/2022, 3:00PM | DLT Solutions LLC Herndon, VA |
$1,750,000.00 (BOT Resolution No. 23-10-018)new window |
| e523-004 (PDF, ) |
Affiniti 70 Ultrasound System | 10/27/2022, 3:00PM | Philips Healthcare a division of Philips North America LLC Nashville, TN |
$524,443.26 |
| e523-005 (PDF, ) |
Biotech Equipment - MACSQuant Analyzer 10 | 10/24/2022, 3:00PM | Miltenyi Biotech Incorporated Auburn, CA |
$241,360.00 |
| e523-006 | Training and Coaching Consulting Services | 11/29/2022, 3:00PM | Strada Collaborative, Inc. dba Insidetrack Indianapolis, IN |
$59,250.00 |
| e523-007 | Sign Language Interpreter Services | 2/3/2023, 3:00 PM |
Multiple Vendors (12) |
$2,250,000 |
| e523-008 (PDF, ) |
Durable Medical Equipment | 1/3/2023, 3:00PM | Hill-Rom Company, Inc. Batesville, IN |
$90,353.10 |
| e523-009 | Commencement Event Services | 2/22/2023, 3:00PM | Applied Acoustical Sciences, Inc. d/b/a Event Tech Baltimore, MD |
$495,970 |
| e523-012 | IT INFRASTRUCTURE CABLING PRODUCTS & SERVICES | 4/21/2023, 3:00 PM |
SYST-COM, Inc., Curtis Bay, MD |
$1,375,000 |
| e523-016 | Online Ordering, Printing, and Delivery Services for Montgomery College Business Cards & Stationery | 5/08/2023, 3:00 PM |
Envelopes and Printed Products Prospect Park, NJ |
Unit Pricing Based |
| e623-001 | Underground Chilled and Heating Water Piping Replacement –Phase 2 Rockville Campus | 9/8/2022, 2:00 PM |
M&M Welding & Fabricators, Inc. Mt. Airy, MD |
$1,218,000.00 |
| 623-002 | Construction Manager at Risk for the Paul Peck Art Building HVAC Upgrades on the Rockville Campus | 08/26/2022, 2:00 PM | Brawner Builders, Inc. of Hunt Valley, MD |
$24,375.00 (Phase1) $3,506,626.00 (Phase 2) |
| 623-003 | MC & PIC MC Observation Road Sign, Germantown Campus | 1/12/2023, 2:00 PM | Prisma, LLC of Gaithersburg, MD | $249,950.00 |
| 623-004 | Health Sciences Center (HC) Nursing Skills Classrooms, TP/SS Campus | 1/13/2023, 2:00 PM | Keller Brothers, Inc. of Mt Airy, MD |
$531,169 (Base Price Total + Alternate 1) |
| 623-005 | SHaW Food Pantry, Long Nguyen and Kimmy Duong Student Services Center, Rockville Campus | 4/10/2023, 2:00 PM | Building Concepts, LLC of Finksburg, MD |
$988,700 |
| 623-006 | Macklin Tower Reading Writing Learning Center Renovation, Rockville Campus | 6/02/2023, 2:00 PM |
KANE Construction, Inc. of Gaithersburg, Maryland |
$1,425,388 |
| 623-007 | Homer S. Gudelsky Institute for Technical Education Building (GU) Room 127 Building
Automation System (BAS) Lab, Rockville Campus. ***This RFP is cancelled due to the deficient specifications. A new RFP will be issued later. *** |
n/a | n/a | n/a |
| e923-002 (PDF, ) |
ACES Program Off-Campus Catering Services |
4/07/2023, |
Dawson's Market | $63,750 |
| e923-003 (PDF, ) |
Evaluation Services for Department of Labor Strengthening Community Colleges Training Grant | 3/23/2023, 3:00 PM |
MN Associates, Inc. of Fairfax, VA | $56,500 |
| e923-004 (PDF, ) |
Audio Consultant Services | 3/24/2023, 3:00 PM |
Convergent Technologies Group, of Baltimore, MD | $44,329 |
| e923-005 (PDF, ) |
WDCE Data Management System | 4/18/2023; 3:00 PM | AGS Systems of Hudson, WI | $64,670 |
| Bid Number | Bid Title | Open Date-Time | Awardee | Amount |
|---|---|---|---|---|
| e422-001 | Payroll Tax Services | This bid has been cancelled. | ||
| e422-003 | Custodial Services to Central Services and Central Receiving Buildings | 5/3/2022, 3:00PM | Associated Building Maintenance Company, Inc. Crofton, MD |
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| e522-001 | Hosted Voice Services | This bid has been cancelled. | ||
| e522-004 (PDF, ) |
Scala Software | 9/9/2021, 3:00PM | Empire Media Group | $343,885.00 |
| e522-008 | Learning Center Tutoring scheduling Software | 12/10/2021, 3:00PM | Engineerica Systems, Inc. Oviedo, FL |
$23,610.00/yr |
| e522-009 | Hosted or Cloud Services for CA Service Management | 11/19/2021, 3:00PM | Stefanini, Inc. Southfield, MI |
$975,000.00 Board Resolution - February 21, 2022new window |
| e522-011 | Media Buy Services Provider | 2/7/2022, 3:00PM | JL Media Group, LLC Union, New Jersey |
NTE $1,100,000.00/yr Board Resolution - March 21, 2022new window |
| e522-016 | Classification & Compensation Related Services | 3/24/2022, 3:00PM | Segal Company (Eastern States) Incorporated dba Segal Washington, DC |
$1,750,000.00 Board of Resolution - May 16, 2022new window |
| e522-018 (PDF, ) |
Leica Microscope Systems | 4/22/2022, 3:00PM |
I. Miller Precision Optical Feasterville Trevose, PA |
$1,216,273.80 |
| e522-022 (PDF, ) |
eReal Immersive Medical Simulation Equipment | 5/2/2022, 3:00PM | Logosnet LLC Houston, TX |
$134,480.00 |
| e622-001 | BE 020 Reconfigurations for Bio-Safety Cabinet Additions, Germantown Campus | 7/30/2021, 2:00PM | Henley Construction Co., Inc. Gaithersburg, MD |
$34,898.00 |
| e622-002 | Campus Center Concrete Repairs, Rockville Campus | 9/8/2021, 2:00PM | Simpson of Maryland, Inc. of Hanover, Maryland | $51,000.00 |
| e622-003 (PDF, ) |
Student Services (ST) Boiler Replacements, Takoma Park/Silver Spring Campus | 9/28/2021, 2:00PM | Patapsco Mechanical, LLC of Hanover, Maryland | $666,589.00 Board Resolution - October 18, 2021new window |
| 622-004 | CM at Risk for the Collegewide HVAC Upgrades on the Germantown, Rockville and Takoma Park/Silver Spring Campuses | 11/29/2021, 2PM | Jeffrey Brown Contracting, LLC Towson, MD Henley Construction Company Inc. Gaithersburg, MD Brawner Builders, Inc. Hunt Valley, MD (Phase 1) |
$26,180.00 $35,000.00
|
| 622-005 | Campus Center Roof Replacement | 2/14/2022, 2PM |
CitiRoof Corporation |
$1,759,280.00 (BAase Bid, Alternate 1 & Allowances) |
| 622-006 | Construction Manager at Risk for Resource Center (RC) Library Renovation, Takoma Park/Silver Spring Campus | 2/10/2022, 2PM |
Gilbane Building Company |
$35,000.00 Board Resolution - April 18, 2022new window $10,958,406.00 (Phase 2) (BOT Resolution No. 23-11-031)new window |
| 622-007 | Mannakee Building (211) Electrical Infrastructure Upgrade, Rockville Campus |
This bid has been cancelled. |
|
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| 622-009 | Mannakee Building (211) Electrical Infrastructure Upgrade, Rockville Campus | 5/24/2022, 2:00PM |
Amber Enterprises Inc. |
$1,104,714.00 (Total Price + Alternate 1) |
| 622-010 | Sidewalk Replacement, Rockville Campus | 5/23/2022, 2:00PM |
Winmar, Inc. |
$925,400.00 (base price total, alternates 1,2 & 3) |
| e922-002 | Real Estate Broker Services | 12/20/2021, 3:00PM |
Jones Lang LaSalle Americas Inc. |
|
| National Science Foundation Advanced Technical Education Project Evaluation for NSF
Project 21-55187 (PDF, ) |
6/16/2022, 5:00PM |
JCJ Evaluation |
$24,000.00 | |
| Bid Number | Bid Title | Open Date-Time | Awardee | Amount |
|---|---|---|---|---|
| e421-001 (PDF, ) |
Custodial Supplies | 10/15/2020, 3:00PM | Rudolph's Office & Computer Supply, Inc. Elkridge, MD |
Unit pricing contract, NTE $300,000.00/yr Board Resolution - December 14, 2020new window |
| e421-002 (PDF, ) |
Athletic Supplies and Team Uniforms | 2/10/2021, 3:00PM | All Pro Team Sports LLC Middle River, MD Bolt Athletics LLC Baltimore, MD |
$100,000.00/yr Board Resolution - April 19, 2021new window |
| e421-003 | Collegewide Elevator Maintenance & Repair | 5/3/2021, 3:00PM | Otis Elevator Company | $148,068.00/year (maintenance + other services) Board Resolution - June 21, 2021new window |
| e421-004 | Collegewide Integrated Pest Management Services | 6/11/2021, 3:00PM | American Pest Management, Inc. Fulton, MD |
$39,962.98/year |
| e421-005 (PDF, ) |
Collegewide Refuse and Recycling Containers and Collection Services | 3/22/2021, 3:00PM | Pink Trash dba Potomac Disposal Gaithersburg, MD |
NTE $75,000/year Board Resolution - May 17, 2021new window |
| e421-006 (PDF, ) |
Swipe Lock Replacement Parts | 3/5/2021, 3:00PM |
Part A - Active Security Part B -Craftmaster |
Part A Part B |
| e421-008 | Exterior Doors & Hardware Replacement, Central Services Building, Germantown and Rockville Campuses | 5/27/2021, 2:00PM | Henley Construction Company, Inc Gaithersburg, MD |
$1,181,818.00 |
| e421-009 (PDF, ) |
Water Heater Replacement, Takoma Park/Silver Spring Campus | 6/7/2021, 3:00PM | BMC Services Baltimore, MD |
$40,795.81.00 |
| e521-001 | Employee Engagement Solution & Consulting Services | 7/23/2020, 3:00PM | Modern Think LLC Wilmington, DE |
$98,300.00 |
| e521-002 (PDF, ) |
Zoomtext and JAWS Software | 9/1/2020, 3:00PM | Integration Technologies Group, Inc. Falls Church, VA |
$60,042.50 |
| e521-003 (PDF, ) |
Cofense PhishMe Enterprise, Annual Renewal | 9/1/2020, 3:00PM | Dfuse Technologies, Inc. Ashburn, VA |
$39,250.00 |
| e521-005 (PDF, ) |
Print and Delivery Services for College Diplomas & Certificates | 1/8/2021, 3:00PM | Paradigm, Inc. Virginia Beach, VA |
$52,300.00 |
| e521-006 (PDF, ) |
Personal Protective Equipment | 9/25/2020, 3:00PM | Medical Shipment LLC Skokie, IL |
$226,082.84 |
| e521-009 | Cloud-Based Library Services Platform & Discovery Services | 11/13/2021, 3:00PM | Ex Libris, USA, Inc. Des Plaines, IL |
$683,003.00 |
| e521-011 | Executive Search Consulting Services | 11/6/2020, 3:00PM | Greenwood/Asher & Assoc. Miramar Beach, FL RPA, Inc. Williamsport, PA AGB Search Washington, DC |
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| e521-012 (PDF, ) |
Third-Party Cyber Exchange Risk and Privacy Management Solution | 10/22/2020, 3:00PM | ePlus Technologies Herndon, VA |
$45,180.00 |
| e521-013 (PDF, ) |
Ultrasound Simulation Equipment-BodyWorks Eve | 10/26/2020, 3:00PM | Intelligent Ultrasound North America Alpharetta, GA |
$75,800.00 |
| e521-018 (PDF, ) |
Scan Trainer Enhance Plus Upgrade - Desktop | 12/09/2020, 3:00PM | Intelligent Ultrasound North America, Inc. Alpharetta, GA |
$104,540.20 |
| e521-019 (PDF, ) |
Durable Medical Equipment | 12/08/2020, 3:00PM |
Hill-Rom Company Inc. |
$126,739.00 |
| e521-020 (PDF, ) |
Radiographic Positioning Equipment | 12/09/2020, 3:00PM | Chesapeake Medical Systems, Inc. Cambridge, MD |
$72,432.00 |
| e521-021 | Customer Relationship Management Software Solution/System | 1/4/2021, 3:00PM |
Liaison International, LLC |
$1,047,996.00 Board Resolution - November 14, 2022new window |
| e521-024 | Virtual Benefits Provider | 3/15/2021, 3:00PM |
Jellyvision Lab, Inc. |
$490,209.00 Board Resolution - June 21, 2021new window |
| e521-025 (PDF, ) |
Foundation Scholarship Program Evaluation | 3/26/2021, 3:00PM |
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| e521-028 | Cloud Based Assessment Management Platform | 4/20/2021, 3:00PM |
eLumen Inc. |
$220,500.00 |
| e521-030 (PDF, ) |
Rocker Bioreactor & Accessories | 5/18/2021, 3:00PM |
Global Life Sciences Solutions USA |
$218,807.74 |
| e521-031 (PDF, ) |
Scientific Laboratory Equipment | 4/22/2021, 3:00PM |
Nanalysis Corporation |
$55,925.00 $32,012.28 |
| e521-032 (PDF, ) |
Wearable Metabolic System & Stress Testing ECG | 4/23/2021, 3:00PM |
COSMED USA, Inc. |
$54,566.49.00 |
| e521-033 | Job Readiness Program Management for Montgomery College Students | 5/24/2021, 3:00PM |
Arbor E&T, LLC dba |
$997.95 (Annual costs for academic year) |
| e521-034 (PDF, ) |
MACSQuant Analyzer 10 Flow Cytometer | 5/18/2021, 3:00PM |
Miltenyi Biotec North America |
$135,991.00 |
| e521-036 (PDF, ) |
Fujifilm FDR D-EVO II Cesium Digital Radiology Detector | 6/1/2021, 3:00PM |
Chesapeake Medical Systems, Inc. |
$58,905.00 |
| e521-037 (PDF, ) |
Anthropomorphic Full Body Phantom (Damaged Debbie) | 6/3/2021, 3:00PM |
SuperTech, Inc. |
$32,174.00 |
| e521-038 (PDF, ) |
Terumo SCD IIB Sterile Tubing Welder | 6/3/2021, 3:00PM |
Terumo BCT, Inc. |
$95,547.08 |
| e621-001 | Collegewide Limited Asbestos Re-Survey | 1/19/2021, 2:00PM |
Boggs Environmental Consultants, Inc. Tidewater, Inc. Aerosol Monitoring & Analysis, Inc. |
|
| e621-002 | Construction Materials Testing and Special Inspection Services, Catherine and Isiah Leggett Math and Science Building, Takoma Park/Silver Spring Campus | 10/19/2020, 2:00PM | DIW Group T/A Specialized Engineering Frederick, MD |
$299,999.00 Board Resolution - December 14, 2020new window |
| e621-003 | Pool White Coat Renewal, Physical Education Building | 4/16/2021, 2:00PM | No Award | |
| e621-004 | Physical Education Building Pool Stair 4 Repair, Rockville Campus | 2/22/2021, 2:00PM | Vino Consulting Group LLC Bowie, MD |
$68,971.99 |
| e621-005 | Food Services Renovation, Takoma Park/Silver Spring Campus | 2/9/2021, 2:00PM | M&S Enterprises, Inc. Crofton, MD |
$43,970.00 |
| e621-006 | Underground Chilled and Heating Water Piping Replacement - Phase 1, Rockville Campus | 4/16/2021, 2:00PM | Denver- Elek Essex, MD |
$862,500.00(base price total + Alternate 1) Board Resolution - June 21, 2021new window |
| e621-007 | Pavilion Four Fire Alarm Upgrade, Takoma Park/Silver Spring Campus | 4/21/2021, 2:00PM | QSS International, Inc. Centreville, VA |
$239.800.00 |
| e621-008 | Germantown Cafeteria Renovation, Germantown Campus | 5/5/2021, 2:00PM | Atlantida Builders, Inc. of Gaithersburg, MD | $399,315.00 Board Resolution - June 21, 2021new window |
| e621-009 | Health Sciences Center Roof Section A Replacement, TP/SS Campus | 4/28/2021, 2:00PM | Dynamic General Contracting LLC Millersville, MD |
$417,000.00 Board Resolution - June 21, 2021new window |
| e921-001 | Library Contracting Services | 8/19/2020, 3:00PM | Library Associates of Maryland, LLC Los Angeles, CA |
|
| e921-003 | New Campus Feasibility Study | 8/13/2020, 3:00PM | Ayers Saint Gross, Inc. Baltimore, MD |
$197,800.00 |
| e921-005 (PDF, ) |
Rave Electronic Emergency Communication System License Renewal | 5/5/2021, 3:00PM | Rave Wireless, Inc. dba Rave Mobile Safety Framingham, MA |
$151,458.50 |
| e921-006 (PDF, ) |
Frensenius Medical Care Equipment | 5/24/2021, 3:00PM | Fresenius USA Marketing Inc. Waltham, MA |
$32,633.84 |
| Bid Number | Bid Title | Open Date-Time | Awardee | Amount |
|---|---|---|---|---|
| 420-001 (PDF, ) |
Multi-Facility Ground Maintenance and Pond Weed Control Services | 2/28/2020, 3:00PM | Level Green Landscaping, Washington, DC Lake Source Easton, MD |
|
| 420-003 | Geese Management Services | 10/22/2019, 3:00PM | B.C. Ranneberger, Inc./Geese Police of Central Maryland Libertytown, MD |
$37,080.00/ year |
| 420-004 (PDF, ) |
Supplementary Snow Removal Services | 11/8/2019, 3:00PM | JLN Construction Services, LLC Baltimore, MD Southlawn Towing and Recovery Ashton, MD |
|
| e420-009 (PDF, ) |
Printing, Binding, Mailing, Packaging, and Delivery Services for the College Noncredit Class Schedule | 5/29/2020, 3:00PM | Indiana Printing & Publishing Company Indiana, Pennsylvania |
$156, 210.00 Board Resolution - June 22, 2020new window |
| e420-010 | Hazardous Material Analysis and Disposal Services | 7/10/2020, 3:00PM | Tradebe Environmental Services, LLC (Primary) Merrillville, IN ECOFLO, Inc. (Secondary) Greensboro, NC |
Unit Pricing Contract |
| 520-002 (PDF, ) |
Renewal of Checkpoint Gateway Appliance Software and Support | 8/6/2019, 3:00PM | ePlus Technologies Herndon, VA |
$572.985.00 Board Resolution - September 23, 2019new window |
| 520-003 (PDF, ) |
Renewal of F5 Networks Premium Services | 7/25/2019, 3:00PM | ePlus Technologies, Inc. Herndon, VA |
$392,296.00 |
| 520-004 | 360-Degree Feedback Assessment Tool | 8/12/2019, 3:00PM | Data Driven Decisions, Inc. dba 3D Group Emeryville, CA |
$138,000.00 |
| 520-005 (PDF, ) |
Solarwinds License and Maintenance | 8/26/2019, 3:00PM | Zones LLC Auburn, WA |
$109,171.00 (Total approximate price) |
| 520-007 | ADA Self-Evaluation and Transition Plan | 10/22/2019, 3:00PM |
Tindale-Oliver & Associates, Inc. dba Tindale-Oliver |
$1,000,000.00 Board Resolution - January 29, 2020new window |
| 520-008 (PDF, ) |
Corel WinZip Enterprise Annual Maintenance | 9/25/2019, 3:00PM |
Logisoft |
$10,720.00 |
| 520-009 (PDF, ) |
Autodesk Products and Services | 10/1/2019, 3:00PM | DLT Solutions Herndon, VA |
$103,134.19 |
| 520-010 (PDF, ) |
NetApp Products and Services | 10/4/2019, 3:00PM | SLAIT Consulting LLC Fulton, MD |
$2,500,000.00 |
| 520-011 (PDF, ) |
Ross Video Production Equipment | 10/7/2019, 3:00PM | Digital Video Group (DVG) Mechanicsville, VA |
$45,139.00 |
| 520-012 (PDF, ) |
EVOS M5000 Imaging System | 10/15/2019, 3:00PM | Life Technologies Corp Carlsbad, CA |
$32,363.41 |
| 520-013 (PDF, ) |
Lippincott DocuCare (EHR) Software | 10/17/2019, 3:00Pm | Laerdal Medical Corporation Wappingers Fall, NY |
$87,720.00 |
| 520-015 (PDF, ) |
Printerlogic Enterprise Print Management & Software | 10/16/2019, 3:00PM | Zones, LLC Auburn, WA |
$51,662.80 |
| 520-016 | Workforce/Staffing Plan Consulting Services | 11/5/2019, 3:00PM | The Segal Group, Inc. New York, NY |
$190,000.00 |
| 520-018 | Special Event Services | 1/16/2020, 3:00PM | Multiple Vendors |
$399,503.88 Board Resolution- February 24, 2020new window |
| 520-019 | Audio-Visual Hardware and Services | 12/11/2019, 3:00PM | Vision Technologies, Inc. Glen Burnie, MD |
$4,000,000.00 Board Resolution- new window |
| 520-020 (PDF, ) |
Symantec Subscription Renewal | 12/2/2019, 3:00PM | vCloud Tech Inc. Rolling Hills Estates, CA |
$103,928.61 |
| 520-021 (PDF, ) |
Photography Equipment | 12/18/2019, 3:00PM | B&H Photo New York, NY |
$32,715.59 |
| 520-023 | External Auditing & Tax Services | 3/3/2020, 3:00PM | Clifton Larson Allen (CLA) LLP Timonium, MD |
$388, 900.00 |
| 520-025 (PDF, ) |
Radiographic Simulation Equipment | 2/11/2020, 3:00PM | Chesapeake Medical Systems, Inc. Cambridge, MD |
$40,995.00 |
| 520-026 (PDF, ) |
Scientific Lab Equipment | 1/24/2020, 3:00PM | Bioastrum dba Vita Scientific Beltsville, MD Agilent Technologies Wilmington, DE |
$16,994.00 $26,403.30 |
| 520-027 (PDF, ) |
Surface Tablets and Peripheral Devices | 1/27/2020, 3:00PM | Multiple Vendors |
$71,738.94 |
| 520-028 (PDF, ) |
SimServe RX Smart Cart | 1/24/2020, 3:00PM | DiaMedical USA Equipment LLC West Bloomfield, MI |
$12,985.00 |
| 520-029 (PDF, ) |
Butterfly iQ Handheld Ultrasound System | 2/11/2020, 3:00PM | Butterfly Network, Inc. New York, NY |
$13,996.00 |
| 520-030 (PDF, ) |
Projector Lamps and Filters | 2/14/2020, 3:00PM | SDF Professional Computer Services dba SAI Computers Greenville, NC |
$8,759.00 |
| 520-031 (PDF, ) |
RedHat Academic Site Subscription Renewal | 2/13/2020, 3:00PM | Optimoz Inc. Rockville, MD |
$90,801.76 |
| 520-032 (PDF, ) |
WhatsUp Gold Premium Service Agreement Renewal | 2/13/2020, 3:00PM | Hypertec Direct Tempe, AZ |
$55,000.00 |
| 520-033 (PDF, ) |
VM Ware Annual Maintenance Renewal | 2/25/2020, 3:00PM | vCloud Tech Inc. Rolling Hill Estates, CA |
$13,025.48 (Annual) |
| 520-034 (PDF, ) |
Computer-Aided Dispatch System and Incident Reporting Software | 2/13/2020, 3:00PM | Omnigo Software St. Louis, MO |
$137,100.00 |
| 520-036 (PDF, ) |
JamF Annual Renewal | 3/17/2020, 3:00PM | Alxtel Inc. Greenbelt, MD |
$180,000.00 |
| 520-038 | Fitness for Duty/Ability to Work Medical Exams & Services | 4/28/2020, 3:00PM | The IMA Group Professional Services of DC, PC Tarrytown, NY |
|
| 520-040 (PDF, ) |
Laboratory Equipment | 3/19/2020, 3:00PM | Thermo Fisher Scientific (Asheville) LLC Waltham, MD |
$33,659.00 |
| e520-041 (PDF, ) |
Pyxis Medtstation Medication System | 5/11/2020, 3:00PM | CareFusion Solutions LLC-BD San Diego, CA |
|
| e520-043 (PDF, ) |
Laboratory Equipment Spectrophotometer | 6/17/2020, 3:00PM | Fisher Scientific Company LLC | $32,757.68 |
| e520-044 (PDF, ) |
Clinical Medical Simulation Equipment | 6/25/2020, 3:00PM | Pocket Nurse Monaca, PA Laerdal Medical Corporation Wappingers Falls, NY Avkin Corporation Wilmington, DE American 3B Scientific Tucker, GA |
$22,642.50 $69,517.00 $9,185.00 $6,926.76 |
| 620-002 (PDF, ) |
Vault Pumping System, Takoma Park/Silver Spring Campus | 7/31/2019, 3:00PM | A Tech Heating & Air Conditioning, Inc. Fairfax, VA |
$56,500.00 |
| 620-003 | A/E Task Order Services for Three Campuses and Leased Facilities | 4/30/2020, 3:00PM |
Multiple Vendors See Attached |
Board Resolution - January 27, 2021new window |
| 620-004 | Collegewide Access Control System Upgrades | 12/18/2019, 3:00PM | Johnson Controls, Inc. Sparks, MD |
Year One: $755,336 with four additional 1-year renewal options |
| 620-006 | Rockville Campus PE Pool Mechanical Room Structural Concrete Repair | 11/25/2019, 3:00PM | Prisma, LLC Gaithersburg, MD |
$164,300.00 |
| 620-008 | Humanities Building Central Plant Cooling Tower Replacement, Rockville Campus | 11/4/2019, 3:00PM | American Combustion Industries, Inc. Glenn Dale, Maryland |
$845,000.00 |
| 620-009 |
Mannakee Center for |
4/30/2020, 2:00PM |
Oakmont |
$1,670,740.00 (Base Price Total) |
| 620-010 | PE Exterior Stair & AR Decking Structural Repair & MT Concrete Repair, Rockville Campus |
4/30/2020, 2:00PM |
Eastern
|
$364,273.00 (Total Bid Amount) Board Resolution - May 18, 2020new window |
| 620-011 | Macklin Tower MBI Finance Lab, Suite 100 Rockville Campus |
4/30/2020, 2:00PM | Baltimore Contractors, Inc. Glen Burnie, MD |
$1,079,000.00 (Base Price Total) Board Resolution - May 18, 2020new window |
| e620-014 | Pool Refresh, Ceiling Replacement & Paint, Physical Education Building, Rockville Campus | 6/16/2020, 3:00PM | Colossal Contractors, Inc. Burtonsville, MD |
$172,300.00 (Base Price Total) |
| 920-001 | Food, Vending and Beverage Consultant Services | 7/25/2019, 3:00PM | Porter Khouw Consulting Des Moines, IA |
$54,530.00 |
| 920-006 | Hospitality Management Research & Strategy Consulting Services | 10/9/2019, 3:00PM | The Pulse Group Long Boat Key, FL |
$49,500.00 |
| 920-008 (PDF, ) |
Group & Individualized Case Management & Job Training Counseling Services | 10/18/2019, 3:00PM | CareerCatchers, Inc. Silver Spring, MD |
$20,000.00 |
| 920-012 | Equal Employment Opportunity (EEO) Investigation Services | 2/22/2020, 3:00PM | The Carol Moulton Company Montgomery Village, MD |
$28,000.00 |
| 920-014 (PDF, ) |
Achieving College Excellence and Success (ACES) Program Evaluation | 3/24/2020, 3:00PM | Educational Policy Institute Virginia Beach, VA |
$59,050.00 |
| e920-016 (PDF, ) |
Student Travel Program Audit Services | 5/18/2020, 3:00PM |
| Bid Number | Bid Title | Open Date-Time | Awardee | Amount |
|---|---|---|---|---|
| 419-001 | Generator Maintenance and Repair Services | 8/15/2018, 3:00PM | Power Secure Services, Inc. Upper Marlboro, MD |
$41,315.00 |
| 419-002 | Athletics Transportation Services | 3/18/2019, 3:00PM | Adventures by Dawn, LLC dba Adventure Tours Accokeek, MD Errands Plus, Inc. dba RMA Worldwide Chauffeured Rockville, MD Academy Express dba Academy Bus Hoboken, NJ |
$150,000.00 (annual) Board of Resolution - May 13, 2019new window |
| 419-003 (PDF, ) |
Miller Electric Welding Equipment | 10/18/2018, 3:00PM | Praxair Jessup, MD |
$27,480.00 |
| 419-005 (PDF, ) |
Catering Services for 2019 Summer Dinner Theatre | 3/19/2019, 3:00PM | Absolutely Perfect Catering Elkridge, MD |
$124,095.00 |
| 419-006 (PDF, ) |
Central Plant Cooling Towers & Closed Loop Systems Water Treatment Services, Rockville Campus | 6/25/2019, 3:00PM |
WaterPro, Inc. |
$6,840 (Total Annual Price) |
| 419-008 (PDF, ) |
Armored Transportation Services | 6/12/2019, 3:00PM | Brinks, Inc. Coppell, TX |
$14,872.68 |
| 419-009 (PDF, ) |
Printing, Mailing and Delivery Services for BITS Brochure | 6/25/2019, 3:00PM | Press Journal Printing Company Louisiana, MO |
$7,950.00 (Total Annual Price) |
| 419-011 (PDF, ) |
RV Upper Field Restoration | 6/24/2019, 3:00PM | Capitol Sports Fields, LLC Hyattsvile, MD |
$16,135.00 |
| 419-012 | Pay for Print Management Services | 6/24/2019, 3:00PM | Ink Labs, Inc. Kihei, HI |
|
| 419-013 (PDF, ) |
Electronic Key Management System | 6/24/2019, 3:00PM | Fried Brothers, Inc. Philadelphia, PA |
$135,682.00 |
| 419-014 (PDF, ) |
Kaivac 1750 Cleaning System | 6/26/2019, 3:00PM | S. Freedman and Sons Landover, MD |
$14,975.00 |
| 519-004 (PDF, ) |
Piano Tuning, Maintenance & Repair Services | 11/07/2018, 3:00PM | Steinway & Sons Piano Gallery North Bethesda, MD |
$30,000.00 |
| 519-005 (PDF, ) |
Clinical Simulation Medical Equipment | 11/07/2018, 3:00PM | Multiple Awardees | $1,008,007.00 Board Resolution - December 10, 2018new window |
| 519-006 (PDF, ) |
Upgrade for Existing Inova OnAlert Emergency LED Displays | 12/05/2018, 3:00PM | Inova Solutions, Inc. Charlottesville, VA |
$130,200.00 |
| 519-007 (PDF, ) |
Inova OnAlert Emergency LED Displays | 12/05/2018, 3:00PM | Inova Solutions, Inc. Charlottesville, VA |
$120,500.00 |
| 519-008 (PDF, ) |
Onyx Deskset HD Video Magnifiers | 12/13/2018, 3:00PM | Vision Support Systems Silver Spring, MD |
$11,070.00 |
| 519-009 (PDF, ) |
EVOS FL Imaging System | 12/13/2018, 3:00PM | Thermo-Fisher/Life Technologies Carlsbad, CA |
$29,924.22 |
| 519-010 | Commencement Stage Production Services | 2/01/2019, 3:00PM |
Visual Sound Baltimore, MD |
$45,957.00 |
| 519-011 | WDCE Web-Hosted Course Management System | 1/25/2019, 3:00PM | Augusoft, Inc. Minneapolis, MN |
$107,243.00 |
| 519-012 (PDF, ) |
Photography Equipment | 1/23/2019, 3:00PM | B&H Photo New York, NY |
$14,298.50 |
| 519-013 (PDF, ) |
Alaris IV Infusion Pumps | 1/29/2019, 3:00PM | Becton Dickinson and Company San Diego, CA |
$115,615.00 |
| 519-014 (PDF, ) |
Qlikview Annual Renewal | 2/21/2019, 3:00PM | Computer Intelligence Associates Columbia, MD |
$91,388.84 |
| 519-015 (PDF, ) |
Laboratory Glassware Washer | 2/18/2019, 3:00PM | Avant Garde Scientific, Inc. Damascus, MD |
$32,318.76 |
| 519-016 (PDF, ) |
Nikon Z6 Mirrorless Camera Kits | 2/21/2019, 3:00PM | Pixel Connection Avon, OH |
$11,725.00 |
| 519-017 (PDF, ) |
Audio Arts 4-12 Channel Broadcast Consoles | 2/21/2019, 3:00PM | SCMS Inc. Apex, NC |
$14,676.00 |
| 519-018 (PDF, ) |
Eaton Powerware Replacement Batteries | 2/28/2019, 3:00PM | EOLA Power LLC Miami, FL |
$93,280.80 |
| 519-019 (PDF, ) |
Collegewide Central Clock System | 3/07/2019, 03:00PM | Innovation Wireless Los Angeles, CA |
$58,934.36 |
| 519-020 (PDF, ) |
Wacom Intuos Pro Tablets | 4/4/2019, 3:00PM | HCGI Hartford Columbia, MD |
$17,385.00 |
| 519-021 | Online Training for Title IX & Child Abuse | 4/12/2019, 3:00PM | Outside the Classroom, Inc. dba EverFi Newton, MA |
$102,325.00 |
| 519-022 (PDF, ) |
STRATASYS F270 3D Printer | 4/12/2019, 3:00PM | Amtek Co Arnold, MD |
$61,617.00 |
| 519-023 (PDF, ) |
Computerized Vascular Flo-Lab System | 4/26/2019, 3:00PM | Parks Medical Electronics dba U.S. Instruments, Inc. Aloha, OR |
$29,430.00 |
| 519-024 | Temporary Staffing Services | 7/22/2019, 3:00PM | CMT Services, Inc. Hyattsville,MD 22nd Century Technologies, Inc. Somerset, NJ 1st Choice Silver Spring, MD |
$4,000,000.00 Board Resolutions - March 23, 2020new window |
| 519-025 (PDF, ) |
Lighting and Equipment for the Performing Arts Center | 4/25/2019, 3:00PM | Artistic Concepts Group Inc. Chantilly, VA |
$195,833.79 |
| 519-026 (PDF, ) |
Tektronix Oscilloscopes | 4/29/2019, 3:00PM | Fotronic Corporation dba Test Equipment Depot Melrose, MA Gaumard Scientific Miami, FL |
$45,500.00 |
| 519-027 (PDF, ) |
Clinical Simulation Medical Equipment | 5/6/2019, 3:00PM | Laerdal Medical Corp Wappingers Falls, NY |
$168,000.00 |
| 519-028 (PDF, ) |
Stratasys F170 3D Printer | 5/6/2019, 3:00PM | Amtek Company, Inc. Arnold, MD Fisher Scientific Hanover Park, IL |
$27,060.00 |
| 519-029 (PDF, ) |
Scientific Lab Equipment | 5/9/2019, 3:00PM | EMD Millipor Corporation Billerica, MA |
$67,231.00 |
| 519-032 (PDF, ) |
HP Printers | 5/30/2019, 3:00PM | W.B. Mason Columbia, MD |
$102,836.50 |
| 519-033 (PDF, ) |
Clinical Simulation Equipment | 6/18/2019, 3:00PM | Multiple Vendors | $67,933 |
| 519-034 (PDF, ) |
Trend Micro Deep Security | 6/6/2019, 3:00PM | WebWorks Towson, MD |
$187,485.00 |
| 519-037 (PDF, ) |
Clinical Simulation Medical Equipment | 6/12/2019, 3:00PM | Gaumard Scientific Co, Inc. Miami, FL |
$110,161.00 |
| 519-038 (PDF, ) |
EVOS Cell Imaging System | 6/24/2019, 3:00PM | Life Technologies Corporation Carlsbad, CA |
$35,255.00 |
| 519-039 (PDF, ) |
NewTek Tricaster | 6/27/2019, 3:00PM | Digital Video Group Mechanicsville, VA |
$24,346.00 |
| 619-001 | CM at Risk for the Catherine and Isiah Leggett Math and Science Building, Takoma Park/Silver Spring Campus | 10/26/2018, 3:00PM | Barton Malow Company Baltimore, MD |
$211,550.31 (Phase 1) Board Resolution - January 23, 2019new window |
| 619-002 | Soccer Field Complex, Rockville Campus | 12/18/2018, 3:00PM | Grunley Construction Company, Inc. Rockville, MD |
$5,893,000 ($5,175,000 base price plus $718.000 for Alternates 1, 2 &3) Board Resolution - February 18, 2019new window |
| 619-003 | High Technology & Science Center ADA Elevator Addition, Germantown Campus | 04/23/2019, 3:00PM | Grunley Construction Company, Inc. Rockville, MD |
$1,621,000.00 Board Resolution - June 17, 2019new window |
| 619-006 | Collegewide Roof Repairs/On-Call Roof Services and Rockville Campus PE Building Roof Replacement | 3/21/2019, 3:00PM | CitiRoof Corporation, LLC Columbia, MD | $3,813,000 (Collegewide Roof Repairs & Rockville PE Roof Replacement) $375,000 (Annual On-Call Services) Board Resolution - May 13, 2019new window |
| 619-007 | Time and Materials On-Call Electrical Services | 3/21/2019, 3:00PM | Lighting Maintenance Inc. Linthicum, MD |
$500,000 (annual) Board Resolution - May 13, 2019new window |
| 619-008 | Time and Material On-call Paving Services | 4/29/2019, 3:00PM | Finley Asphalt & Concrete dba Finley Asphalt & Sealing, Inc. Bristow, VA |
Annual Not-to-Exceed Amount of $1,800,000.00 Board Resolution - June 17, 2019new window |
| 619-011 | West Garage Structural Repair, Takoma Park/Silver Spring Campus | 4/26/2019, 3:00PM | Eastern Waterproofing & Restoration of Virginia, LLC Toano, VA |
$697,935.00 (Base Price Total plus all Alternates) Board Resolution - June 17, 2019new window |
| 619-012 | Rockville Campus PE Pool Filtration and Heat Exchanger Replacement | 4/26/2019, 3:00PM | Kins, Inc. dba Aquatic Specialists Fairfax Station, VA |
$447,475.00 Board Resolution - June 17, 2019new window |
| 919-001 | Employment Services for Legal Refugees/Asylees in Montgomery and Prince Georges Counties | 8/01/2018, 3:00PM | International Rescue Committee Silver Spring, MD |
$197,634.00(annual) Board Resolution - September 17, 2018new window |
| 919-002 | Videography Production Services for CPAM | 8/09/2018, 3:00PM | Interface Media Group Washington, DC |
$155,588.00 |
| 919-004 | Storytelling Infographics and Advanced Curricula Remediation Services for CPAM | 9/07/2018, 3:00PM | Practical Envisioneering Management, LLC Clarksville, MD |
$93,096.00 |
| 919-006 | Pharmacy Benefit Management (PBM) Services, Including Employer Group Waiver Program (EGWP) Services for Medicare Eligible Members | 4/12/2019, 3:00PM | CVS Health Caremark Northbrook, IL |
$2,938,869.00 |
| 919-008 (PDF, ) |
Audit Services for Health Claims Recovery Engagement | 5/22/2019, 3:00PM | Claim Technologies Des Moines, IA |
$29,500.00 |
| 919-011 (PDF, ) |
Instructional Laboratory Tile Flooring Purchase and Installation | 6/25/2019, 3:00PM | Abacus Sports Installations Lancaster, PA |
$47,400.00 |
| Bid Number | Bid Title | Open Date-Time | Awardee | Amount |
|---|---|---|---|---|
| 418-002 | Clinical Trial Project Management Program Services for Workforce Development & Continuing Education | 5/26/2017, 03:00PM | Amarex Clinical Research LLC Germantown, MD |
$40,000.00 |
| 418-006 | Job Readiness Program Management for Montgomery College Students | 1/16/2018, 03:00PM | The CareerCatchers, Inc. | Unit Price Based |
| 418-007 (PDF, ) |
Turf Maintenance and Vegetation Control Services, Rockville Campus | 2/9/2018, 03:00PM | Violeta Ground Management Company Mt. Airy, MD |
$19,750.00 |
| 418-008 | Secure Onsite Document Shredding Services | 6/15/2018, 03:00 PM |
Total Office Shredding, LLC Hyattsville, MD | $2,262.00 |
| 418-009 (PDF, ) |
Miller Electric Dynasty 280DX(CPS) Machine | 5/22/2018, 03:00PM | Praxair Distribution, Inc. Allentown, PA | $17,160.00 |
| 418-010 (PDF, ) |
Catering Services for 2018 Summer Dinner Theatre | 5/4/2018, 03:00PM | ||
| 518-001 (PDF, ) |
SimServe Rx System Beside SmartCart | 9/26/2017, 03:00PM |
DiaMedical USA West Bloomfield, MI |
$11,485.00 |
| 518-002 (PDF, ) |
Turbonomic Essentials Edition | 10/17/2017, 02:00PM |
Alliance Technology Group Hanover, MD | $32,879.00 |
| 518-003 (PDF, ) |
SAM II Student Auscultation Manikin | 10/16/2017, 3:00PM |
Pocket Nurse Enterprises, Inc. Monaca, PA |
$15,915.64 |
| 518-004 (PDF, ) |
New Brunswick OP-76 Optical PH Module | 11/09/2017, 3:00PM | Eppendorf North America, Inc. Hauppauge, NY |
$31,993.91 |
| 518-006 | IT Contracting Services | 2/19/2018, 03:00PM | Multiple Awardees Awardee List (PDF, ) |
Board Resolutions - June 25, 2018new window |
| 518-009 (PDF, ) |
Capital Asset Inventory Verification Services | 1/25/2018, 3:00PM | Strategy & Management Services, Inc. Springfield, VA | $25,500.00 |
| 518-010 (PDF, ) |
Hitachi HDTV Studio Camera, Rebid | 1/29/2018, 3:00PM | Digital Video Group Inc. Mechanicsville, VA |
$60,866.00 |
| 518-011 | Purchasing & Corporate Travel Card Program | 3/14/2018, 3:00PM |
M&T Bank Falls Church, VA |
|
| 518-012 | Sign Language Interpreter Services | 5/4/2018, 3:00PM | Multiple Vendors, 7 Awardees | |
| 518-013 (PDF, ) |
Clinical Simulation Medical Equipment | 3/02/2018, 03:00PM | Laerdal Medical Corporation Wappingers Falls, NY Gaumard Scientific Company, Inc. Miami, FL Care Management Consulting, LLC Randallstown, MD |
$461,527.00 $278,371.00 $9,539.00 Board Resolution - March 26, 2018new window |
| 518-014 (PDF, ) |
Alaris IV Infusion Pumps (Refurbished) | 5/22/2018, 03:00PM | 4MD Medical Solutions Lakewood, NJ |
$17,618.75 |
| 518-015 (PDF, ) |
Ziehm Vision R Surgical C-Arm | 5/31/2018, 03:00PM | Chesapeake Medical Systems, Inc Cambridge, MA |
$115,900.00 |
| 518-016 (PDF, ) |
Trend Micro Deep Security Enterprise | 6/11/2018, 03:00PM | Analytica Washington, DC |
$56,785.00 (Annually) |
| 518-017 | Data Management Consulting Services | 6/27/2018, 03:00PM | IData Incorporated Alexandria, VA |
$52,600.00 |
| 518-019 (PDF, ) |
Video Magnifiers | 6/21/2018, 03:00PM | Vision Support Silver Spring, MD |
$16,472.00 |
| 518-020 (PDF, ) |
Scientific Lab Equipment | 6/26/2018, 03:00PM | Multiple Vendors, 7 Awardees | $125,862.00 |
| 618-001 (PDF, ) |
Wayfinding Signage, Germantown Campus | 9/20/2017, 03:00PM | Signs Etc Charlotte, NC |
$61,270.00 |
| 618-002 (PDF, ) |
Auxiliary Cooling for IT Closets at GU, MT, SB & TA Buildings, Rockville Campus | 9/05/2017, 03:00PM | Supreme Air LLC Baltimore, MD |
$35,000.00 |
| 618-003 | Architectural Engineering Design Services, Math and Science Center Takoma Park/Silver Spring Campus | 11/16/2017, 03:00PM | SmithGroupJJR, Inc. of Washington, DC | $9,586,907.00 Board Resolution - February 26, 2018new window |
| 618-004 (PDF, ) |
Structural Repairs for Montgomery College Dam#469 Rockville Campus | 11/02/2017, 03:00PM | Prisma, LLC Silver Spring, MD |
$47,300.00 |
| 618-005 | Task Order Structural Design, Engineering and Related Services | 2/12/2018, 03:00PM | A & F Engineers, Inc. Washington, DC Brudis & Associates, Inc. Columbia, MD Holbert Apple Associates, Inc. Onley, MD |
Task Order Based |
| 618-006 (PDF, ) |
Furnish and Install Novec 1230 Fire Suppression Systems at the Data Center, Takoma Park/Silver Spring Campus | 1/09/2018, 03:00PM | Harris Fire Protection Co., Inc. Baltimore, MD |
$55,797.00 |
| 618-007 | MCTV Suite Renovation & Macklin Tower HVAC Upgrades, Rockville Campus | 2/28/2018, 03:00PM | Grunley Construction Company, Inc. Rockville, Maryland | $4,195,000.00 Board Resolutions- April 23, 2018new window |
| 618-009 | Cooling Tower Replacement, CT Building | 4/16/2018, 03:00PM | American Combustion Industries, Inc. Glenn Dale, Maryland | $744,983.00 Board Resolution - June 25, 2018new window |
| 918-004 | Course & Room Scheduling Software Solution | 10/17/2017, 3:00PM | Ad Astra Information Systems LLC Overland, KS |
|
| 918-007 (PDF, ) |
Maryland Cybersecurity Website Enhancement | 2/20/2018, 03:00PM | ApolloGx Brookville, MD |
$18,750.00 |
| 918-009 (PDF, ) |
Ultrasound Equipment Lease | 5/2/2018, 03:00PM | Phillips Healthcare Bothell, WA |
$521,220.00 Board Resolution - June 25, 2018new window |
| 918-011 | TAACCCT Employment Outcomes Tracking | 5/31/2018, 03:00 PM | EMSI/Economic Modeling LLC Moscow, ID |
$44,000.00 |
| 918-014 | Virtual Benefits Service Provider | 06/27/2018, 03:00PM | The Jellyvision Lab Inc. Chicago, IL |
$53,000.00 |
| 918-015 | Brand Awareness and Perception Benchmark Study | 06/27/2018, 03:00PM | OpinionWorks LLC Annapolis, MD |
$75,000.00 |
| Bid Number | Bid Title | Open Date-Time | Awardee | Amount |
|---|---|---|---|---|
| 417-001 (PDF, ) |
Typesetting Services | 6/22/2016, 03:00 PM | Dedicated Book Services Clarinda, IA |
$3,219.85 |
| 417-002 (PDF, ) |
Courier and Delivery Services | 6/30/2016, 03:00PM | Sun Technical Services, Inc., Gaithersburg, MD |
$157.00 |
| 417-003 (PDF, ) |
Printing and Delivery Services for the College Catalog | 11/29/2016, 03:00PM |
United Book Press, Inc. Woodlawn, MD |
$17,863.00 |
| 417-004 | Media Monitoring and Reporting Services | 9/15/2016, 03:00PM |
Critical Mention New York, NY |
$9,900.00 |
| 417-006 | Sports Gymnasium Championship Banners | 11/3/2016, 03:00PM |
This bid has been cancelled | |
| 417-009 (PDF, ) |
Calcium Magnesium Acetate (CMA) Ice Melt | 11/18/2016, 03:00PM |
Dart Seasonal Products Cedarhurst, NY |
$16,416.00 |
| 417-010 | Electronic Emergency Communications System | 1/27/2017,03:00PM | Rave Wireless, Inc. dba Rave Mobile Safety Framingham, MA |
$32,000.00 |
| 417-011 (PDF, ) |
Sports Gymnasium Championship Banners | 2/9/2017, 03:00PM | Digi-Color, L.P. Houston, TX |
$2,702.62 |
| 417-012 (PDF, ) |
Passenger Bus for Workforce Development & Continuing Education | 3/9/2017, 03:30PM | This bid has been cancelled | |
| 417-013 (PDF, ) |
Hotel Accommodations for Maryland Clinical Simulation Resource Consortium, MC TP/SS Campus | 3/9/2017, 03:00PM | Sheraton Silver Spring Hotel Silver Spring, MD |
$28,154.91 |
| 417-015 (PDF, ) |
Motorcycles for Workforce Development & Continuing Education Training | 6/15/2017, 03:00PM | G,J&L Inc. Augusta, GA |
$15,975.00 |
| 517-001 (PDF, ) |
Multi-Step RFB-Managed ELAN Services | 8/24/2016, 03:00PM | Level 3 Communications, LLC Broomfield, CO |
$39,248.00 |
| 517-003 (PDF, ) |
Scala Digital Signage Solutions | 10/14/2016, 03:00PM |
Empire Media Group LLC Springfield, VA |
$16,384.00 |
| 517-004 | Hosted Unified Communications as a Service (UCaaS) | 11/07/2016, 04:00PM |
Atlantech Online, Inc. Silver Spring, MD |
$3,080,928.00 Board Resolution - December 12, 2016new window |
| 517-005 (PDF, ) |
Television Studio Equipment | 12/05/2016, 03:00PM |
Videotape Products Inc. Burbank, CA |
$46,195.00 |
| 517-009 (PDF, ) |
Clinical Simulation Equipment | 02/02/2017, 03:00PM | Awarded to 5 Vendors | $174,415.82 |
| 517-010 | IT Asset Disposal Services | 02/16/17, 03:00PM | Hi-Tech Assets LLC Oklahoma City, OK |
|
| 517-013 | Professional Development Training | 03/20/2017, 03:00PM | Multiple (20 Vendors) | |
| 517-016 (PDF, ) |
Video Magnifiers | 04/06/17, 03:00PM | Vision Support Systems Silver Spring, MD |
$15,987.00 |
| 517-017 (PDF, ) |
Workforce Development & Continuing Education Healthcare Related Certification Programs | 04/13/2017, 03:00PM |
Condensed Curriculum International, Inc. Frederick, MD |
$2,000,000.00 |
| 517-018 | Uninterruptible Power Supply (UPS) Equipment & Services | 04/12/2017, 03:00PM | Compu Dynamics, LLC Sterling, VA |
|
| 517-019 (PDF, ) |
SimMan Essential Manikin and Accessories | 04/19/17, 03:00PM | Laerdal Medical Corporation Gatesville, TX |
$61,629.00 |
| 517-020 (PDF, ) |
Osteological Reproductions - Human Skeletons | 05/08/17, 03:00PM | Bone Clones Inc. Canoga Park, CA |
$13,100.80 |
| 517-021 (PDF, ) |
Trend Micro Deep Security Enterprise - Maintenance | 05/18/17, 03:00PM |
Analytica Washington, DC |
$45,428.00 |
| 517-022 (PDF, ) |
Stage Lighting Equipment & Accessories | 05/25/17, 03:00PM | Barbizon Capitol Alexandria, VA |
$31,084.56 |
| 517-023 (PDF, ) |
Piano Tuning, Maintenance & Repair Services | 06/29/2017, 03:00PM | JKM Music Group, LLC dba Jordan Kitt's Music Rockville, MD |
|
| 517-024 (PDF, ) |
Microscopes & Microscope Cameras | 06/05/17, 03:00PM | Alpha & Omega Service, Inc. Gaithersburg, MD |
$19,200.00 |
| 517-026 (PDF, ) |
IRS Form 1098-T Tuition Statement Reporting Services | 06/22/2017, 03:00PM |
Heartland ECSI Warrendale, PA |
|
| 617-001 (PDF, ) |
Construction Materials Testing and Special Inspection Services, Science and Applied Studies Building Renovation and Addition Phase 1, Germantown Campus | 8/17/2016, 01:00PM | ATC Group Services, LLC Columbia, MD |
$149,953.00 |
| 617-002 (PDF, ) |
Supply, Delivery, and Installation of LED Display Sign for North Campus Drive, Rockville Campus | 8/24/2016, 03:00PM | Pasadena Signs Company Baltimore, MD |
$84,099.00 |
| 617-003 (PDF, ) |
Macklin Tower Traction Elevator Modernization Rockville Campus | 9/2/2016, 03:00PM | Delaware Elevator Salisbury, MD |
$247,100.00 |
| 617-004 | Landmark Gateway Signage North Campus Drive, Rockville Campus |
8/30/2016, 1:00PM |
Grunley Mascaro Construction, LLC Rockville, Maryland |
$475,000 Board Resolution - October 17, 2016new window |
| 617-005 | Student Services Center, Rockville Campus Part B: Interview and Price Proposal |
12/16/2016, 1:00PM | Grunley Construction Company, Inc. Rockville, MD |
$49,195,000 Board Resolution - February 20, 2017new window |
| 617-006 (PDF, ) |
Tennant S30 Mid-Sized Rider Sweeper | 11/10/2016, 3:00PM |
This bid has been cancelled | |
| 617-008 | Construction Materials Testing and Special Inspection Services, Student Services Center, Rockville Campus | 3/1/2017, 1:00PM | Meyer Consulting Engineers, Corp Rockville, MD |
$240,754.00 |
| 617-009 (PDF, ) |
Street Tree Replacement- GT | 3/15/2017, 1:00PM | Seal Landscape Inc. Hunt Valley, MD |
$26,194.00 |
| 617-010 | Mass Notification Systems, Phase 2 Rockville Campus | 3/28/2017, 3:00PM | SimplexGrinnellLP | $1,988,000.00 Board Resolution - June 19, 2017new window |
| 917-002 (PDF, ) |
ATM Placement & Operation | 9/9/2016, 03:00PM | BB&T Bank | $0.00 |
| Bid Number | Bid Title | Open Date-Time | Awardee | Amount |
|---|---|---|---|---|
| 416-001 | Hazardous Material Analysis and Disposal | 5/20/2015, 03:00 PM | ECOFLO, Inc. Greensboro, NC |
$4685.5 (aggregate of Section Nos: 3.2 & 3.3) |
| 416-002 (PDF, ) |
Printing, Mailing, and Delivery Services for the BITS Brochure | 6/10/2015, 03:00PM | McDonald and Eudy Printers Temple Hills, MD |
$9,102.00 |
| 416-003 | Printing and Delivery Services for the Noncredit Class Schedule | The bid has been cancelled. | ||
| 416-004 (PDF, ) |
Press Release Distribution and Media Monitoring System and Services | 6/17/15 at 3:00 PM | Meltwater News US Inc., San Francisco, CA |
$24,000.00 |
| 416-006 (PDF, ) |
Explosion Protection and Suppression Servicesfor the Takoma Park/Silver Spring Campus | 8/3/2015 at 3:00 p.m. | Suppression Systems, Inc., Breinigsville, PA |
$10,180.00 |
| 416-007 | Shuttle Bus Transportation Services | 7/16/15 at 10:00 AM | Reston Limousine and Travel Service, Inc., Sterling, VA |
$279,839.12 |
| 416-008 (PDF, ) |
Insights Magazine | 7/31/2015, 03:00 p.m. | Stephenson Printing, Inc., Alexandria, VA |
$90,090.80 |
| 416-009 (PDF, ) |
MOBOTIX Security Cameras and Accessories | 7/30/15 at 3:00 p.m. | Products Unlimited Distributors Inc., Tamarac, FL |
$31,678.91 |
| 416-010 (PDF, ) |
Custodial Supplies | 9/25/2015 at 3:00 p.m. | Rudolph Office and Computer Supply Baltimore, MD | |
| 416-011 (PDF, ) |
AERCO Boiler Repairs | The bid has been cancelled. | ||
| 416-012 | Collegewide Elevator Maintenance & Repairs | 1/4/2016 at 3:00 p.m. | Otis Elevator Company Lanham, MD |
$90,540 / year Board Resolution - Feb 2016new window |
| 416-014 (PDF, ) |
Side Walk Ice Melter | 10/15/2015 at 3:00 p.m. | ||
| 416-015 (PDF, ) |
Printing and Delivery Services for the President’s Monograph Book | 10/22/2015 at 3:00 p.m. | McArdle Printing Company Upper Marlboro, MD |
$38,050.74 |
| 416-016 (PDF, ) |
Printing, Binding, Mailing, Packaging, and Delivery Services for the College Noncredit Class Schedule | 11/12/2015 at 3:00 p.m. | NPC, Inc., Claysburg, PA |
$237,250.00 |
| 416-017 | Security Alarm Systems Purchase, Installation, Implementation, Monitoring, and Maintenance | ICS Solutions, LLC, Jarrettsville, MD |
$13,261.26 | |
| 416-018 | Construction Services of GITE Energy Park, Rockville Campus | 4/22/2016 at 1:00 p.m. | This RFP has been cancelled and re-bid as RFP No. 416-022 | |
| 416-019 | Self-Contained Waste Compactors for the Germantown Campus | 3/10/2016 at 3:00 p.m. | This RFP has been cancelled and re-bid as RFP No. 416-023 | |
| 416-020 | Collegewide Integrated Pest Management Services | 4/19/2016 at 3:00 p.m. | American Pest | $34,846.10 |
| 416-021 (PDF, ) |
Collegewide Refuse and Recycling Containers and Collection Services | 4/27/2016 at 3:00 p.m. | Potomac Disposal Inc. Gaithersburg, MD |
$44,910/ year |
| 416-022 | Construction Services of GITE Energy Park Rockville Campus | 5/27/ 2016 at 3:00p.m. | Single Point Construction LLC Landover, Maryland |
$399,673 Board Resolution - June 20, 2016new window |
| 416-023 (PDF, ) |
Self-Contained Waste Compactors for the Germantown Campus | 6/23/16 at 10:00 a.m. | Big Stuff, Inc. Capitol Heights, Maryland |
$41,690.00 |
| 516-001 | Hosting Services for CA Service Management | 7/17/2015 at 3:00 p.m. | Stefanini, Inc Southfield, MI |
$1,789,929 |
| 516-002 | Cyber Ark Enterprise Password Vault | 10/8/2015 at 3:00 p.m. | Carahsoft Technology Reston, VA |
$83,341.56 |
| 516-003 | PhiskMe Software as a Service Solution Annual License | 10/8/2015 at 3:00 p.m. | Dfuse Technologies Inc Sterling, VA |
$24,450.00 |
| 516-005 (PDF, ) |
VMTurbo Computer Software License | 11/19/15 at 3:00 p.m. | Alliance Technology Group Hanover, MD |
$64,055.00 |
| 516-006 | Project/Portfolio & Work Mgmt. System | 12/8/2015 at 3:00 p.m. | Workfront, Inc. Lehi, UT |
$410,576.00 Board Resolution - Feb 22, 2016new window |
| 516-009 | Mosaic Hyper X3 with Trade-in | 2/18/2016 at 3:00 p.m. | Dynamic Performance Technologies Queenstown, MD |
$54,715.00 |
| 516-010 (PDF, ) |
Lycian Stage Lighting | 3/2/2016 at 3:00 p.m | Vincent Lighting Systems Solon, OH |
$12,370.00 |
| 516-011 | Custodial Benchmark Analysis | 3/17/2016 at 3:00 p.m. | Core Management Services, LLC Vestal, NY |
$18,000.00 |
| 516-012 (PDF, ) |
NetApp Data Storage System | 3/17/2016 at 3:00 p.m. | Networking For Future, Inc. Washington, DC |
$446,050.00 |
| 516-013 | Network Infrastructure Products Services | 3/17/2016 at 3:00 p.m. | Multiple vendors (8) | $1,000,000 Board Resolution - June 20, 2016new window |
| 516-015 | Portable Video Magnification System | 3/23/2016 at 3:00 p.m. | TCS Associates LLC Rockville, MD |
$14,760.00 |
| 516-016 | Athletic Uniform Provider | 3/24/2016 at 3:00 p.m. | Multiple vendors | $50,000.00 |
| 516-017 | Clinical Simulation Equipment | 3/24/2016 at 3:00 p.m. | Multiple Vendors | $236,391.57 |
| 516-018 | New/Refurbished Medical Equipment (Alaris Infusion & IV Poles) | 3/29/2016 at 3:00 p.m. | Products Unlimited, Inc. (Justin, TX) Medline Industries (Mundelein, IL) |
$12,000.37 |
| 516-019 (PDF, ) |
TriStar LB 942 Microplate Reader | 4/6/2016 at 3:00 p.m. | Berthold Technologies, LLC Oak Ridge, TN |
$32,401.00 |
| 516-021 (PDF, ) |
Bionet 7-S ECG/Spirometer & Accessories | 4/13/2016 at 3:00 p.m. | Taylor-Med, dba Med-ElectronicsBeltsville, MD | $13,000 |
| 516-023 (PDF, ) |
Scientific Plant Growth Chamber | 4/12/2016 at 3:00 p.m. | LabRepCo, LLC Horsham, PA |
$12,718.00 |
| 516-024 | Data Cage Center | 5/12/2016 | Compu Dynamic LLC Sterling, VA |
$24,113.00 |
| 516-025 (PDF, ) |
Marimba Percussion Instrument | 4/26/2016 at 3:00 p.m. | Steve Weiss Music Willow Grove, PA |
$15,595.00 |
| 516-027 (PDF, ) |
Laboratory Glassware Washer | 5/23/2016 at 3:00 p.m. | Miele, Inc. Princeton, NJ |
$13,547.70 |
| 516-028 | Forensic Workstation | 5/26/2016 at 3:00 p.m. | HTCI EDAS FOX LLC Largo, FL |
$13,520.00 |
| 516-029 | Web-Based Curriculum Management System | 6/23/2016 at 3:00 p.m. | Digital Architecture, Inc. Lakeland, FL |
$164,178.00 |
| 616-001 | Centralized Waste & Trash Facility Germantown Campus | 10/1/2015 at 3:00 p.m. | CDCI, Inc. Rockville, MD |
$291,790 Board Resolution - Nov 16, 2015new window |
| 616-002 | Falcon Hall Mechanical & Electrical Upgrades Phase 2Takoma Park/Silver Spring Campus | 12/22/2015 at 3:00 p.m. | The RFP has been cancelled in its entirety. | |
| 616-003 | Resource Center HVAC Upgrades Phase 3 Takoma Park/Silver Spring Campus | 1/8/2016 at 3:00 p.m. | Denver-Elek, Inc. Essex, MD |
$950,000.00 Board Resolution - Feb 2016new window |
| 616-004 | Science & Applied Studies Building Renovation & Addition Phase 1, Germantown Campus , Part B | 3/31/2016 at 3:00 p.m. | HESS Construction + Engineering Services, Inc. Gaithersburg, Maryland |
$28,714,002 Board Resolution - May 2016new window |
| 616-005 (PDF, ) |
Collegewide Post-and-Panel and Building Mounted Banner Signs | 12/16/2015 at 3:00 p.m. | ||
| 616-006 (PDF, ) |
Collegewide Light Pole Banner Signs | 12/16/2015 at 3:00 p.m. | ||
| 616-008 | Physical Education Building Exterior Renovations Germantown Campus | 3/1/2016 at 3:00 p.m. | Nastos Construction Inc. Washington, DC |
$3,598,951 Board of Resolution – April 18, 2016new window |
| 616-009 (PDF, ) |
RV PE Women Atheltic Team Locker Room Renovation | 4/20/2016, 03:00PM | Boulevard Contractors Corp. Owings Mills, Maryland |
Board Resolution - June 20, 2016new window |
| 616-010 (PDF, ) |
Resource Center Adjunct Faculty Office Suite Renovation Takoma Park/Silver Spring Campus | 4/26/2016 at 3:00 p.m. | Boulevard Contractors Corp. Owings Mills, MD |
$99,021.00 |
| 616-011 (PDF, ) |
Auxiliary Cooling for IT Closets, Rockville & TP/SS Campuses | 4/27/2016 at 3:00 p.m. | Centennial Contractors Enterprises, Inc. Reston, VA |
$110,635.00 |
| 616-012 | Landmark Gateway Signage, Germantown Campus | 5/6/2016 at 1 p.m. | Highway & Safety Services, Inc. Gaithersburg, Maryland |
$590,750 Board Resolution - June 20, 2016new window |
| 616-013 | Landmark Gateway Signage, Rockville Campus | 5/6/2016 at 1 p.m. | Grunley Mascaro Construction, LLC Rockville, Maryland |
$495,000 Board Resolution - June 20, 2016new window |
| 616-014 (PDF, ) |
Supply, Delivery and Installation of LED Display Signs | 6/1/2016 at 3:00 p.m. | Pasadena Signs Company Baltimore, Maryland |
$172,700 (Alternate items) |
| 616-015 (PDF, ) |
Collegewide Post-and-Panel and Building Mounted Banner Signs | 6/27/2016 at 3:00 p.m. | Forman Sign Company Philadelphia, PA |
$26,375.00 |
| 616-016 (PDF, ) |
Collegewide Light Pole Banner Signs | 6/27/2016 at 3:00 p.m. | FW Haxel Company Baltimore, MD |
$67,946.00 |
| 916-003 (PDF, ) |
Planetarium Upgrade equipment & installation | |||
| 916-006 (PDF, ) |
Grant Writing Services | 2/4/2016 at 3:00 p.m. |
| Bid Number | Bid Title | Open Date-Time | Awardee | Amount |
|---|---|---|---|---|
| 415-001 (PDF, ) |
Armored Transportation Services | 6/12/2014, 03:00 PM | Dunbar Armored Hunt Valley, MD |
$14,232.24 |
| 415-003 | Goose Management Services | 10/7/2014, 03:00 PM | B.C. Ranneberger, Inc./Geese Police of Central MD Libertytown, MD |
$17,880 /year |
| 415-004 | Side walk Ice Melt | 10/6/2014, 03:00 PM | National Supply Co. Beltsville, MD |
Item # 2 $8.49 / Bag |
| 415-005 (PDF, ) |
Supplemental Snow Removal | 12/15/2014, 03:00 PM | (1) Accubid Civil Construction, Inc.(Item #1) (2) Southlawn Towing and Recovery (item #1) (3) Colossal Contractors, Inc. (Item #2) |
$6000 $5000 |
| 415-006 (PDF, ) |
Compact CrawlerElectric Boom Lift | 10/6/2014, 03:00 PM | Theros Equipment Inc. New Baltimore, VA |
$82,168.75 |
| 415-007 (PDF, ) |
Ground Maintenance Services for Germantown campus | 1/22/2015, 03:00 PM | The Davey Tree Expert Company | $39,063.00 |
| 415-008 (PDF, ) |
Mobotix Security Cameras and Accessories | 2/25/2015, 03:00 PM | Pro Telecom Supply East Aurora, NY |
$60,788.20 |
| 415-009 | Mental Health Services | 4/29/15 at 3 p.m. | Interdynamics, Inc., Lanham, Maryland |
$137,000 |
| 515-001 (PDF, ) updated |
Topaz 22” XL High Definition Desktop Video Magnifier with PC Connectivity | 9/5/2014, 03:00 PM | Vision Support Systems Silver Spring, MD |
$58,051.00 |
| 515-002 (PDF, ) |
Customized Medallion with Gift Box & Stand | 9/19/2014, 03:00 PM | RBI Company Tulsa, OK |
$2,961.00 |
| 515-003 (PDF, ) |
SCD IIB Sterile Tubing Welder | 9/26/2014, 03:00 PM | Terumo BCT Inc. Lakewood,CO |
$28,200.00 |
| 515-006 (PDF, ) |
Kitchen Equipment | 10/20/14, 03:00 PM | Sam Tell & Son, Inc Farmingdale, NY |
$13,237.10 |
| 515-007 | Commencement Event Services | 1/7/2015,03:00 PM | Leroy Dixon Enterprises/Party Pus Glen Burnie, MD |
$120,225.00 |
| 515-008 | Technology Training Services | 5/20/2015, 03:00 PM | Office Pro( Primary) Gaithersburg, MD NetCom (Secondary) New York, NY AcademyX (Tertiary) San Francisco, CA |
$50,000.00 |
| 515-009 | External Audit Services for College and Foundation | 2/6/2015, 03:00 PM | Clifton Carson Allen, LLP Timonium, MD |
$480,000.00 |
| 515-010 (PDF, ) |
Bioscience Equipment (Mediajet/Mediaclave) | 1/28/2015, 03:00 PM | Integra Bioscience Hudson, NH |
$52,326.75 |
| 515-012 (PDF, ) |
Software-Based Mobile Forensic Solution | 2/9/2015, 03:00 PM | Tri-Tech Forensics Southport, NC |
$39,525.00 |
| 515-013 | SimMan Essential Manikin and Accessories | 3/10/2015, 03:00 PM | Laerdal Medical Corp. Gatesville, TX |
$51,981.00 |
| 515-014 | Trophon EPR Disinfection System | 3/10/2015, 03:00 PM | Nanosomics Lower Gwynedd, PA |
$18,594.00 |
| 515-015 (PDF, ) |
Lockout Buzzer System | 4/15/2015, 03:00PM | Novel Electronic Designs,Inc. Chillicothe, IL |
$14,375.00 |
| 515-016 (PDF, ) |
Anatomical Models | 4/21/2015, 03:00PM | Biomedical Models, LLC (Group I) Hudson, WI Parco Scientific Company (Group II) Westland, MI |
$76,151.34 $19,746.00 |
| 515-017 (PDF, ) |
Office products and Supplies | 4/24/2015, 03:00 PM | W.B. Mason Columbia, MD |
$370,300 |
| 515-019 (PDF, ) |
NetLab Academy Edition | 5/6/2015, 03:00 PM | Sigma Net Ontario, CA> |
$173,816.76 |
| 615-001 (PDF, ) |
High Technology and Science Center (HT) Elevator Upgrade, Germantown Campus | 12/3/2014, 03: 00 PM | Nichols Contracting, Inc. Sandy Spring, Maryland |
$138,085 |
| 615-002 Part B (PDF, ) |
North Garage Rockville Campus | 5/12/2015, 03:00 PM | The Christman Company Reston, Virginia |
$23,275,000.00 BOT Resolutionnew window |
| 615-003 | Falcon Hall Mechanical & Electrical Upgrades Phase 2 | RFP 615-003 has been cancelled. | ||
| 615-004 | Resource Center HVAC Upgrades Phase 2 Takoma Park/Silver Spring Campus | 3/2/2015, 03:00 PM | M&M Welding and Fabricators, Inc. Gaithersburg, Maryland |
$1,433,010.00 BOT Resolutionnew window |
| 915-002 | Security Assessment Services | 8/19/2014, 03:00 PM | Protection Engineering Group Chantilly, VA |
$49,260.00 |
| 915-003 | Case Management and Job Training Counseling Services | 8/22/2014, 03:00 PM | The CareerCatchers, Inc. Silver Spring, MD |
$20,000.00 |
| 915-014 | Back Up Console Equipment | 4/24/2015, 03:00 PM | TWA, LLC Overland Park, KS |
$16,072.60 |
| Bid Number | Bid Title | Open Date-Time | Awardee | Amount |
|---|---|---|---|---|
| 414-001 (PDF, ) |
Online, Printing, and Delivery Services for College Business Cards | 06/14/2013, 03:00 PM | Westland Printers Laurel, MD |
On an as-needed basis |
| 414-002 (PDF, ) |
Online Ordering, Printing, and Delivery Services for College Stationery | 10/18/2013, 03:00 PM | Envelopes and Printed Products, Inc. Prospect Park, NJ |
On an as-needed basis |
| 414-003 (PDF, ) |
Compact Sedans | 1/30/2014; 03:00 PM | No bid responses received | N/A |
| 414-004 (PDF, ) |
Printing and Delivery Services for the Summer Youth Program brochure | 2/17/2014, 03:00 PM | RR Donnelley Linthicum, MD |
$11,374.00 |
| 414-005 (PDF, ) |
Preventive Boiler Maintenance and Repair Service, Rockville Campus | 6/9/2014, 03:00 PM | M&M Welding & Fabricators, Inc. Gaithersburg, MD | $12,900 / year |
| 414-007 (PDF, ) |
Water Treatment Service for Central Plant Cooling Towers and Closed Loop Systems, Rockville Campus | 6/18/2014, 03:00 PM | Water Pro, Inc. Sykesville, MD |
$8,988 / year |
| 414-008 (PDF, ) |
Automotive Shop/Lab Floor & Wall Painting, GU Building, Rockville Campus | 4/28/2014, 03:00 PM | Colossal Contractors, Inc. Burtonsville, MD |
$90,400.00 |
| 514-001 (PDF, ) |
Novell Academic License Software | 07/18/2013, 03:00 PM | Dell Marketing LP Round Rock, Texas |
$127,143.86 |
| 514-003 (PDF, ) |
Chemical Instrumentation Equipment and Accessories | 08/08/2013, 03:00 PM | Agilent Technologies San Francisco, CA Thermo Electron North America LLC Madison, WI |
$97,303.60 $87,484.00 |
| 514-004 | Science and Biology Supplies | 9/19/2013, 03:00 PM | Multiple vendors: Sargent Welch, Frey Scientific, & Colonial Scientific |
On a as-needed basis |
| 514-006 (PDF, ) |
SimMan Essential Complete Human Patient Simulator | 9/5/2013, 03:00 PM | Laerdal Medical Corp. Gatesville, TX |
$44,001.71 |
| 514-007 (PDF, ) |
ImageQuant LAS 4010 Digital Imaging System | 11/7/2013, 03:00PM | GE Healthcare Bio-Science Corp Piscataway, NJ |
$44,929.50 |
| 514-008 (PDF, ) |
Computerized Maintenance Management System | 3/3/2014, 03:00PM | TMA Systems Tulsa, OK |
$99,568.00 |
| 514-009 | Policy & Compliance Consulting Services | 10/29/2013,3:00 PM | Ann Harriet Franke Washington, DC |
$11,000.00 |
| 514-010 (PDF, ) |
Identification Card Printing Consumables | 10/09/2013, 03:00 PM | IdentiSys Incorporated Rockville, MD |
$25,530.00 |
| 514-011 (PDF, ) |
Spectrum Media Store 5000 Storage Array | 10/02/2013, 03:00 PM | CEI Sales, LLC Newington, VA |
$31,335.44 |
| 514-012 | Updated Student Services Organization Assessment Services | 10/25/2013, 03:00 PM | MGT of America, Inc. Tallahassee, FL |
$85,484.89 |
| 514-013 | Online Catalog Solution | 10/28/2013, 03:00 PM | Digital Architecture (Acalog) Lakeland, FL |
$114,384.00 |
| 514-014 (PDF, ) |
Yamaha Studio Equipment | 11/8/2013, 03:00 PM | Washington Professional Systems Wheaton, MD |
$11,445.00 |
| 514-015 (PDF, ) |
BioProfile Flex with Chemistry/Gas Module | 11/8/2013, 03:00 PM | Nova Biomedical Waltham, MA |
$55,400.00 |
| 514-016 (PDF, ) |
Leica Digital Microscope System | 11/12/2013, 03:00 PM | I.Miller Precision Optical Instruments Phidadelphia, PA |
$11,152.65 |
| 514-017 (PDF, ) |
Customized Public Mobile Device Charging Stations | 11/20/2013, 03:00 PM | JPM Networks Dallas, TX |
$10,860.00 |
| 514-018 (PDF, ) |
KB Port EMW In-Situ Mobile Cart System | 1/29/2014, 03:00 PM | KB Port LLC Allison Park, PA |
$23,651.39 |
| 514-020 | Actuarial Services for (OPEB) Actuarial Valuation under GASB 43 & 45 and (Pension) Acturial Valuation under GASB 25, 67, 27, and 68 | 4/30/2014 | Aon Hewitt Consulting Tampa, FL |
$112,550.00 |
| 514-024 (PDF, ) |
Customized Public Mobile Phone | 5/7/2014, 03:00 PM | JPM Networks LLC KWIKBOOST Dallas, TX |
$26,970.00 |
| 514-025 (PDF, ) |
TV Studio Lighting Dimmer Control | 5/14/2014,03:00 PM | Parlights Concert Lighting Inc. Frederick, MD |
$30,652.00 |
| 514-026 (PDF, ) |
Cisco Equipment (Rebid) | 5/14/2014, 03:00 PM | Networking for Future Inc dba: NFF Inc Washington DC 20005 |
$26,642.26 |
| 514-027 (PDF, ) |
Ergomedic testing bike | 5/14/2014, 03:00 PM | FitNet International Corporation dba: FitNet Purchasing Alliance Saint Augustine, FL 32095 |
$18,212.00 |
| 514-028 (PDF, ) |
IBM Security Q Radar | 5/14/2014, 03:00 PM | Carahsoft Technology Reston, VA |
$17,411.93 |
| 514-029 (PDF, ) |
MiSeq System Integrated Desktop Sequencer & Accessories | 5/30/2014, 03:00 PM | Illumina San Diego, CA |
$199,465.17 |
| 514-030 (PDF, ) |
Photography Equipment | 6/18/14, 03:00 PM | Service Photo Professional Imaging Supplies Baltimore, MD |
$13,513.90 |
| 514-031 (PDF, ) |
Adult human skulls | 6/2/2014, 03:00 PM | Bone Clones Canoga Park, CA |
$13,572.00 |
| 514-032 (PDF, ) |
Identification Computer Peripherals | 6/25/2014, 3:00 PM | Small Dog Electronics Waistfield, VT |
$36,156.00 |
| 514-033 | Scientific Grade Camera | 6/25/2014, 03:00 PM | Baltimore Precision Instruments LLC Baltimore, MD |
$8,800.00 |
| 514-034 (PDF, ) |
Digital Fabrication Laboratory (Fab Lab) Equipment | 6/27/2014, 03:00 PM | Networking for Future Inc Washington, DC |
$64,029.64 |
| 514-035 (PDF, ) |
X-Ray Equipment | 6/27/2014, 03:00 PM | Trafsys Inc Pittsburg, PA |
$14,700.00 |
| 514-036 (PDF, ) |
Lighting Control System | 6/27/2014, 03:00 PM | Vincent Lightting Systems Co. Inc Solon, OH |
$13,889.00 |
| 614-001 | Architectural and Engineering Design Services for Student Services Center Rockville Campus | 1/23/2014, 03:00 PM | Cho Benn Holback + Associates, Inc. Baltimore, MD |
BOT Resolutionnew window |
| 614-002 | Science West Renovation, Rockville Campus | 3/28/2014, 03:00 PM | Grunley Mascaro Construction, LLC Rockville, MD | BOT Resolutionnew window |
| 614-003 | Architectural and EngineeringDesign Services for Three(3) Campuses and Leased Facilities | 7/3/2014, 03:00 PM | Multiple Vendors | Task Order Contracts BOT Resolutionnew window |
| 914-006 (PDF, ) |
Grant Writing Services | 4/16/2014, 03:00 PM | Policy Planning Partners Chicago, IL |
$16,500.00 |
| 914-009 | College Town Plan | 5/20/2014, 03:00 PM | U3 Advisors, Inc. New York, NY |
$120,000.00 |
| 914-011 | Grant Evaluation Services | 7/17/2014, 03:00 PM | ICF Incorporated LL Fairfax, VA |
$495 |
| 914-012 (PDF, ) |
VERNIER Spectrometer Equipment | 6/17/2014, 03:00 PM | ||
| 914-013 | Virtual New Student Orientation Solution | 6/27/2014, 03:00 PM | CD Advantage, Inc. Jacksonville, FL |
$52,275.00 |
| 914-014 (PDF, ) |
Digital Fabrication Laboratory (Fab Lab) Equipment | 6/27/2014, 03:00 PM | ||
| 914-015 (PDF, ) |
X-Ray Equipment | 6/27/2014, 03:00 PM |