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Bid --Number

Description Purchasing Agent Posting Date Closing Date-Time
To download bid opportunity, 
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e925-003new window

On-call General Contractor Services

Addendum 1 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.)

Addendum 2 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.)

Addendum 3 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.)

Patrick Johnson 11/22/2024 12/13/2024; 
3:00 PM (EST)

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 Results FY2025
Bid Number Bid Tabulation Bid Title Open Date-Time Awardee Amount
e425-001 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.)   Group & Individualized Case Management and Job Training Counseling Services 10/25/2024:
3:00 PM

Identity Inc., 
Gaithersburg, MD

$58,452.78
e425-003 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.)   Marketing Services for Bio-Trac Program

11/07/2024;
3:00 PM

   
e425-004 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.)   Supplementary Snow Removal 12/03/2024 Grace Heart, LLC; 
Morton Industries, LLC
Not set
           
           
           
           
Bid Results FY2024
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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Trash Compactor 9/27/2023; 
3:00 PM 
Reaction Distributing Inc.
Ajax, Ontario Canada
$35,291
e424-005 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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:
3:00 PM

American Air Filter Company
Baltimore, MD
NTW $80,000/ year
(BOT Resolution No. 24-06-077)new window
e424-009 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Building Automation Trainers 4/19/2024

Base Labs Inc. 

$266,710
e424-010 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Novanex OnAlert Emergency LED Displays 11/29/2023;
3:00 PM

Windham's Tech  Firm
Silver Spring, MD

$1,670 (Per Unit)
e524-017 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Butterfly iQ3 Handheld Ultrasound System  3/21/2023;
3:00 PM
Butterfly Network, Inc.  
Chicago, IL 
$169,440 
e524-018 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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
BOT Resolution No. 25-09-003new window

e524-021 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Kosmos Torso-One Probes 4/24/2024; 
3:00 PM

United Medical Instruments, Inc.,
San Jose, CA

$50,100
e524-024 Media Buy Service Provider  7/12/2024;
3:00 PM (EST)

RDW Group
Providence, RI

BOT Resolution No.new window
25-09-004new window
e924-011 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Facilities and Public Safety Recruitment Services 5/08/2024;
3:00 PM

Bridge Consulting Group LLC, Germantown, MD

All Pro Placement Inc.
Rockville, MD

 
624-001 Corporate Central Dispatch Mechanical & Electrical Infrastructure Systems, Central Services Building

9/05/2023;
2:00 PM

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 Results FY2023
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

 

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.
Silver Spring, MD

Unit Pricing Based

e523-003 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Affiniti 70 Ultrasound System 10/27/2022, 3:00PM Philips Healthcare a division of Philips North America LLC
Nashville, TN

$524,443.26
(BOT Resolution No. 23-11-030)new window

e523-005 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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
(BOT Resolution No. new window
23-03-056new window)

e523-008 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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 
(BOT Resolution No. 23-02-050)new window

e523-012 IT INFRASTRUCTURE CABLING PRODUCTS & SERVICES  4/21/2023, 
3:00 PM
SYST-COM, Inc., Curtis Bay, MD

$1,375,000
(BOT Resolution
No. 23-06-088)

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
(BOT Resolution No. 23-11-032)new window

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)
(BOT Resolution No. 23-09-006)new window

$3,506,626.00 (Phase 2)
(BOT Resolution No. 23-11-033)new window

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) 
(BOT Resolution No. 23-02-049)new window

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
(BOT Resolution No. 23-05-074)new window

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  
(BOT Resolution No. 23-06-090)new window

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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) ACES Program Off-Campus Catering Services

4/07/2023, 
3:00 PM

Dawson's Market $63,750
e923-003 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Audio Consultant Services 3/24/2023, 
3:00 PM
Convergent Technologies Group, of Baltimore, MD $44,329
e923-005 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) WDCE Data Management System 4/18/2023; 3:00 PM AGS Systems of Hudson, WI $64,670
Bid Results FY2022
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
 
e522-001 Hosted Voice Services   This bid has been cancelled.  
e522-004 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Leica Microscope Systems 4/22/2022, 3:00PM

I. Miller Precision Optical

Feasterville Trevose, PA

$1,216,273.80
e522-022 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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



$80,000.00
Board  Resolution - December 13, 2021new window

622-005 Campus Center Roof Replacement 2/14/2022, 2PM

CitiRoof Corporation

$1,759,280.00 (BAase Bid, Alternate 1 & Allowances)
Board  Resolution - March 21, 2022new window

622-006 Construction Manager at Risk for Resource Center (RC) Library Renovation, Takoma Park/Silver Spring Campus 2/10/2022, 2PM

Gilbane Building Company
Baltimore, MD 

$35,000.00
(Phase 1)

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.

 

622-009 Mannakee Building (211) Electrical Infrastructure Upgrade, Rockville Campus 5/24/2022, 2:00PM

Amber Enterprises Inc.
College Park, MD

$1,104,714.00 (Total Price + Alternate 1)
(BOT Resolution No. 22-06-098)

622-010 Sidewalk Replacement, Rockville Campus 5/23/2022, 2:00PM

Winmar, Inc.
Washington, DC

$925,400.00 (base price total, alternates 1,2 & 3)
(BOT Resolution No. 22-06-099)

e922-002 Real Estate Broker Services 12/20/2021, 3:00PM

Jones Lang LaSalle Americas Inc.
Bethesda, MD

 

  National Science Foundation Advanced Technical Education Project Evaluation for NSF Project 21-55187 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 6/16/2022, 5:00PM

JCJ Evaluation
Halethorpe, MD

$24,000.00
         
Bid Results FY2021
Bid Number Bid Title Open Date-Time Awardee Amount
e421-001 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Swipe Lock Replacement Parts 3/5/2021, 3:00PM

Part A - Active Security
Middleburg, VA

Part B -Craftmaster
Northvale, NJ

Part A
$127,775.00

Part B
$270,384.05

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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Zoomtext and JAWS Software 9/1/2020, 3:00PM Integration Technologies Group, Inc.

Falls Church, VA
$60,042.50 
e521-003 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Cofense PhishMe Enterprise, Annual Renewal 9/1/2020, 3:00PM Dfuse Technologies, Inc.

Ashburn, VA
 $39,250.00
e521-005 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Print and Delivery Services for College Diplomas & Certificates 1/8/2021, 3:00PM Paradigm, Inc.
Virginia Beach, VA
$52,300.00
e521-006 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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


 
e521-012 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Third-Party Cyber Exchange Risk and Privacy Management Solution 10/22/2020, 3:00PM ePlus Technologies
Herndon, VA
$45,180.00
e521-013 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Ultrasound Simulation Equipment-BodyWorks Eve 10/26/2020, 3:00PM Intelligent Ultrasound North America
Alpharetta, GA
$75,800.00
e521-018 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Scan Trainer Enhance Plus Upgrade - Desktop 12/09/2020, 3:00PM Intelligent Ultrasound North America, Inc.
Alpharetta, GA
$104,540.20
e521-019 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Durable Medical Equipment 12/08/2020, 3:00PM

Hill-Rom Company Inc.
Batesville, IN
Care Management Consulting, LLC
Halethorpe, MD

$126,739.00
e521-020 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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
Watertown, MA

$1,047,996.00
Board Resolution - November 14, 2022new window
e521-024 Virtual Benefits Provider 3/15/2021, 3:00PM

Jellyvision Lab, Inc.
Chicago, IL

$490,209.00
Board Resolution - June 21, 2021new window
e521-025 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Foundation Scholarship Program Evaluation 3/26/2021, 3:00PM

 

 
e521-028 Cloud Based Assessment Management Platform 4/20/2021, 3:00PM

eLumen Inc.
Minneapolis, MN

$220,500.00
e521-030 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Rocker Bioreactor & Accessories 5/18/2021, 3:00PM

Global Life Sciences Solutions USA
Marlborough, MA

$218,807.74
e521-031 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Scientific Laboratory Equipment 4/22/2021, 3:00PM

Nanalysis Corporation
Calgary, Abertaca, CN
Fisher Scientific, LLC
Suwanee, GA

$55,925.00

$32,012.28
e521-032 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Wearable Metabolic System & Stress Testing ECG 4/23/2021, 3:00PM

COSMED USA, Inc.
Concord, GA

$54,566.49.00
e521-033 Job Readiness Program Management for Montgomery College Students 5/24/2021, 3:00PM

Arbor E&T, LLC dba
Equus Workforce 
Solutions
Louisville, KY

$997.95 (Annual costs for academic year)
e521-034 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) MACSQuant Analyzer 10 Flow Cytometer  5/18/2021, 3:00PM

Miltenyi Biotec North America
Auburn, CA

$135,991.00
e521-036 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Fujifilm FDR D-EVO II Cesium Digital Radiology Detector 6/1/2021, 3:00PM

Chesapeake Medical Systems, Inc.
Cambridge, MD

$58,905.00
e521-037 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Anthropomorphic Full Body Phantom (Damaged Debbie) 6/3/2021, 3:00PM

SuperTech, Inc.
Elkhart, IN

$32,174.00
e521-038 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Terumo SCD IIB Sterile Tubing Welder 6/3/2021, 3:00PM

Terumo BCT, Inc.
Lakewood, CO

$95,547.08
e621-001 Collegewide Limited Asbestos Re-Survey 1/19/2021, 2:00PM

Boggs Environmental Consultants, Inc. 
Middletown, MD

Tidewater, Inc.
Elkridge, MD

Aerosol Monitoring &  Analysis, Inc. 
Hanover, MD

 
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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Frensenius Medical Care Equipment 5/24/2021, 3:00PM Fresenius USA Marketing Inc.
Waltham, MA
$32,633.84
Bid Results FY2020
Bid Number Bid Title Open Date-Time Awardee Amount
420-001 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Supplementary Snow Removal Services 11/8/2019, 3:00PM JLN Construction Services, LLC
Baltimore, MD

Southlawn Towing and Recovery
Ashton, MD
 
e420-009 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Renewal of F5 Networks Premium Services 7/25/2019, 3:00PM ePlus Technologies, Inc.
Herndon, VA

$392,296.00
Board Resolution -new window
September 23, 2019new window

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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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
Baltimore, MD

$1,000,000.00

Board Resolution - January 29, 2020new window
520-008  (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Corel WinZip Enterprise Annual Maintenance 9/25/2019, 3:00PM

Logisoft
Fairport, NY

$10,720.00
520-009 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Autodesk Products and Services 10/1/2019, 3:00PM DLT Solutions
Herndon, VA
$103,134.19
520-010 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) NetApp Products and Services 10/4/2019, 3:00PM SLAIT Consulting LLC
Fulton, MD
$2,500,000.00
520-011 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Ross Video Production Equipment 10/7/2019, 3:00PM Digital Video Group (DVG)
Mechanicsville,  VA
$45,139.00
520-012 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) EVOS M5000 Imaging System 10/15/2019, 3:00PM Life Technologies Corp
Carlsbad, CA
$32,363.41
520-013 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Lippincott DocuCare (EHR) Software 10/17/2019, 3:00Pm Laerdal Medical Corporation
Wappingers Fall, NY
$87,720.00
520-015 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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
January 29, 2020new window

520-020 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Symantec Subscription Renewal 12/2/2019, 3:00PM vCloud Tech Inc.
Rolling Hills Estates, CA
$103,928.61
520-021 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Radiographic Simulation Equipment 2/11/2020, 3:00PM Chesapeake Medical Systems, Inc.
Cambridge, MD

$40,995.00

520-026 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Surface Tablets and Peripheral Devices 1/27/2020, 3:00PM Multiple Vendors


$71,738.94
520-028 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) SimServe RX Smart Cart 1/24/2020, 3:00PM DiaMedical USA Equipment LLC
West Bloomfield, MI
$12,985.00
520-029 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Butterfly iQ Handheld Ultrasound System 2/11/2020, 3:00PM Butterfly Network, Inc.
New York, NY
$13,996.00
520-030 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Projector Lamps and Filters 2/14/2020, 3:00PM SDF Professional Computer Services dba SAI Computers
Greenville, NC
$8,759.00
520-031 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) RedHat Academic Site Subscription Renewal 2/13/2020, 3:00PM Optimoz Inc.
Rockville, MD
$90,801.76
520-032 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) WhatsUp Gold Premium Service Agreement Renewal 2/13/2020, 3:00PM Hypertec Direct
Tempe, AZ
$55,000.00
520-033 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) VM Ware Annual Maintenance Renewal 2/25/2020, 3:00PM vCloud Tech Inc.
Rolling Hill Estates, CA
$13,025.48 (Annual)
520-034 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Computer-Aided Dispatch System and Incident Reporting Software 2/13/2020, 3:00PM Omnigo Software
St. Louis, MO
$137,100.00
520-036 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Laboratory Equipment 3/19/2020, 3:00PM Thermo Fisher Scientific (Asheville) LLC
Waltham, MD
$33,659.00
e520-041 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Pyxis Medtstation Medication System 5/11/2020, 3:00PM CareFusion Solutions LLC-BD
San Diego, CA
 
e520-043 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Laboratory Equipment Spectrophotometer 6/17/2020, 3:00PM Fisher Scientific Company LLC $32,757.68
e520-044 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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
Vendor List (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.)

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
Board Resolution -new window
December 16,new window
2019new window

620-009

Mannakee Center for 
Training Excellence Second

Floor Renovation, Rockville Campus

4/30/2020, 2:00PM

Oakmont
Contracting LLC
Baltimore, MD

$1,670,740.00 (Base Price Total)
Board Resolution - May 18, 2020new window

620-010 PE Exterior Stair & AR Decking Structural Repair & 
MT Concrete Repair, Rockville Campus
4/30/2020, 2:00PM

Eastern
Waterproofing & Restoration of Virginia LLC
Toano, VA

                   

                                                                                                     

$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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Student Travel Program Audit Services 5/18/2020, 3:00PM    
Bid Results FY2019
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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Miller Electric Welding Equipment 10/18/2018, 3:00PM Praxair
Jessup, MD
$27,480.00
419-005 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Catering Services for 2019 Summer Dinner Theatre 3/19/2019, 3:00PM Absolutely Perfect Catering
Elkridge, MD
$124,095.00
419-006 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Central Plant Cooling Towers & Closed Loop Systems Water Treatment Services, Rockville Campus 6/25/2019, 3:00PM

WaterPro, Inc.
Sykesville, MD

 $6,840 (Total Annual Price)
419-008 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Armored Transportation Services 6/12/2019, 3:00PM Brinks, Inc.
Coppell, TX
 $14,872.68
419-009 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Electronic Key Management System 6/24/2019, 3:00PM Fried Brothers, Inc.
Philadelphia, PA
 $135,682.00
419-014 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Kaivac 1750 Cleaning System 6/26/2019, 3:00PM S. Freedman and Sons
Landover, MD

$14,975.00
519-004 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Piano Tuning, Maintenance & Repair Services 11/07/2018, 3:00PM Steinway & Sons Piano Gallery
North Bethesda, MD
$30,000.00
519-005 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Clinical Simulation Medical Equipment 11/07/2018, 3:00PM Multiple Awardees $1,008,007.00
Board Resolution - December 10, 2018new window
519-006 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Upgrade for Existing Inova OnAlert Emergency LED Displays 12/05/2018, 3:00PM Inova Solutions, Inc.
Charlottesville, VA
$130,200.00
519-007 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Inova OnAlert Emergency LED Displays 12/05/2018, 3:00PM Inova Solutions, Inc.
Charlottesville, VA
$120,500.00
519-008 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Onyx Deskset HD Video Magnifiers 12/13/2018, 3:00PM Vision Support Systems
Silver Spring, MD
$11,070.00
519-009 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Photography Equipment 1/23/2019, 3:00PM B&H Photo
New York, NY
$14,298.50
519-013 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Alaris IV Infusion Pumps 1/29/2019, 3:00PM Becton Dickinson and Company
San Diego, CA
$115,615.00
519-014 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Qlikview Annual Renewal 2/21/2019, 3:00PM Computer Intelligence Associates
Columbia, MD
$91,388.84
519-015 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Laboratory Glassware Washer 2/18/2019, 3:00PM Avant Garde Scientific, Inc.
Damascus, MD
$32,318.76
519-016 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Nikon Z6 Mirrorless Camera Kits 2/21/2019, 3:00PM Pixel Connection
Avon, OH
$11,725.00
519-017 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Audio Arts 4-12 Channel Broadcast Consoles 2/21/2019, 3:00PM SCMS Inc.
Apex, NC
$14,676.00
519-018 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Eaton Powerware Replacement Batteries 2/28/2019, 3:00PM EOLA Power LLC
Miami, FL
$93,280.80
519-019 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Collegewide Central Clock System 3/07/2019, 03:00PM Innovation Wireless
Los Angeles, CA
$58,934.36
519-020 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) STRATASYS F270 3D Printer 4/12/2019, 3:00PM Amtek Co
Arnold, MD
$61,617.00
519-023 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Clinical Simulation Medical Equipment 5/6/2019, 3:00PM Laerdal Medical Corp
Wappingers Falls, NY
$168,000.00
519-028 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Scientific Lab Equipment 5/9/2019, 3:00PM EMD Millipor Corporation
Billerica, MA
$67,231.00
519-032 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) HP Printers 5/30/2019, 3:00PM W.B. Mason
Columbia, MD
$102,836.50
519-033 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Clinical Simulation Equipment 6/18/2019, 3:00PM Multiple Vendors $67,933
519-034 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Trend Micro Deep Security 6/6/2019, 3:00PM WebWorks
Towson, MD
$187,485.00
519-037 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Clinical Simulation Medical Equipment 6/12/2019, 3:00PM Gaumard Scientific Co, Inc.
Miami, FL
$110,161.00
519-038 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) EVOS Cell Imaging System 6/24/2019, 3:00PM Life Technologies Corporation
Carlsbad, CA
$35,255.00
519-039 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Audit Services for Health Claims Recovery Engagement 5/22/2019, 3:00PM Claim Technologies
Des Moines, IA
$29,500.00
919-011 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Instructional Laboratory Tile Flooring Purchase and Installation 6/25/2019, 3:00PM Abacus Sports Installations
Lancaster, PA
$47,400.00
Bid Results FY2018
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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Miller Electric Dynasty 280DX(CPS) Machine 5/22/2018, 03:00PM Praxair Distribution, Inc. Allentown, PA $17,160.00
418-010 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Catering Services for 2018 Summer Dinner Theatre 5/4/2018, 03:00PM    
518-001 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) SimServe Rx System Beside SmartCart 9/26/2017,
03:00PM
DiaMedical USA
West Bloomfield, MI
$11,485.00
518-002 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Turbonomic Essentials Edition 10/17/2017,
02:00PM
Alliance Technology Group Hanover, MD $32,879.00
518-003 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) SAM II Student Auscultation Manikin 10/16/2017,
3:00PM
Pocket Nurse Enterprises, Inc.
Monaca, PA
$15,915.64
518-004 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.)
Board Resolutions - June 25, 2018new window
518-009 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Capital Asset Inventory Verification Services 1/25/2018, 3:00PM Strategy & Management Services, Inc. Springfield, VA $25,500.00
518-010 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Alaris IV Infusion Pumps (Refurbished) 5/22/2018, 03:00PM 4MD Medical Solutions
Lakewood, NJ
$17,618.75
518-015 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Ziehm Vision R Surgical C-Arm 5/31/2018, 03:00PM Chesapeake Medical Systems, Inc
Cambridge, MA
$115,900.00
518-016 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Video Magnifiers 6/21/2018, 03:00PM Vision Support
Silver Spring, MD
$16,472.00
518-020 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Scientific Lab Equipment 6/26/2018, 03:00PM Multiple Vendors, 7 Awardees $125,862.00
618-001 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Wayfinding Signage, Germantown Campus 9/20/2017, 03:00PM Signs Etc
Charlotte, NC
$61,270.00
618-002 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Maryland Cybersecurity Website Enhancement 2/20/2018, 03:00PM ApolloGx
Brookville, MD
$18,750.00
918-009 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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 Results FY2017
Bid Number Bid Title Open Date-Time Awardee Amount
417-001 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Typesetting Services 6/22/2016, 03:00 PM Dedicated Book Services
Clarinda, IA
$3,219.85
417-002 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Courier and Delivery Services 6/30/2016, 03:00PM Sun Technical Services, Inc.,
Gaithersburg, MD
$157.00
417-003 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Sports Gymnasium Championship Banners 2/9/2017, 03:00PM Digi-Color, L.P.
Houston, TX
$2,702.62
417-012 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Passenger Bus for Workforce Development & Continuing Education 3/9/2017, 03:30PM This bid has been cancelled
417-013 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Motorcycles for Workforce Development & Continuing Education Training 6/15/2017, 03:00PM G,J&L Inc.
Augusta, GA
$15,975.00
517-001 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Multi-Step RFB-Managed ELAN Services 8/24/2016, 03:00PM Level 3 Communications, LLC
Broomfield, CO
$39,248.00
517-003 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Television Studio Equipment 12/05/2016,
03:00PM
Videotape Products Inc.
Burbank, CA
$46,195.00
517-009 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Video Magnifiers 04/06/17, 03:00PM Vision Support Systems
Silver Spring, MD
$15,987.00
517-017 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) SimMan Essential Manikin and Accessories 04/19/17, 03:00PM Laerdal Medical Corporation
Gatesville, TX
$61,629.00
517-020 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Osteological Reproductions - Human Skeletons 05/08/17, 03:00PM Bone Clones Inc.
Canoga Park, CA
$13,100.80
517-021 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Trend Micro Deep Security Enterprise - Maintenance 05/18/17,
03:00PM
Analytica
Washington, DC
$45,428.00
517-022 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Stage Lighting Equipment & Accessories 05/25/17, 03:00PM Barbizon Capitol
Alexandria, VA
$31,084.56
517-023 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Piano Tuning, Maintenance & Repair Services 06/29/2017, 03:00PM JKM Music Group, LLC dba Jordan Kitt's Music
Rockville, MD
 
517-024 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Microscopes & Microscope Cameras 06/05/17, 03:00PM Alpha & Omega Service, Inc.
Gaithersburg, MD
$19,200.00
517-026 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) IRS Form 1098-T Tuition Statement Reporting Services 06/22/2017,
03:00PM
Heartland ECSI
Warrendale, PA
 
617-001 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) ATM Placement & Operation 9/9/2016, 03:00PM BB&T Bank $0.00
Bid Results FY2016
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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Insights Magazine 7/31/2015, 03:00 p.m. Stephenson Printing, Inc.,
Alexandria, VA
$90,090.80
416-009 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Custodial Supplies 9/25/2015 at 3:00 p.m. Rudolph Office and Computer Supply Baltimore, MD  
416-011 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Side Walk Ice Melter 10/15/2015 at 3:00 p.m.    
416-015 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Marimba Percussion Instrument 4/26/2016 at 3:00 p.m. Steve Weiss Music
Willow Grove, PA
$15,595.00
516-027 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Collegewide Post-and-Panel and Building Mounted Banner Signs 12/16/2015 at 3:00 p.m.    
616-006 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Collegewide Light Pole Banner Signs 6/27/2016 at 3:00 p.m. FW Haxel Company
Baltimore, MD
$67,946.00
916-003 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Planetarium Upgrade equipment & installation      
916-006 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Grant Writing Services 2/4/2016 at 3:00 p.m.    
Bid Results FY2015
Bid Number Bid Title Open Date-Time Awardee Amount
415-001 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Compact CrawlerElectric Boom Lift 10/6/2014, 03:00 PM Theros Equipment Inc.
New Baltimore, VA
$82,168.75
415-007 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Ground Maintenance Services for Germantown campus 1/22/2015, 03:00 PM The Davey Tree Expert Company $39,063.00
415-008 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.)
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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Customized Medallion with Gift Box & Stand 9/19/2014, 03:00 PM RBI Company
Tulsa, OK
$2,961.00
515-003 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) SCD IIB Sterile Tubing Welder 9/26/2014, 03:00 PM Terumo BCT Inc.
Lakewood,CO
$28,200.00
515-006 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Bioscience Equipment (Mediajet/Mediaclave) 1/28/2015, 03:00 PM Integra Bioscience
Hudson, NH
$52,326.75
515-012 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Lockout Buzzer System 4/15/2015, 03:00PM Novel Electronic Designs,Inc.
Chillicothe, IL
$14,375.00
515-016 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Office products and Supplies 4/24/2015, 03:00 PM W.B. Mason
Columbia, MD
$370,300
515-019 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) NetLab Academy Edition 5/6/2015, 03:00 PM Sigma Net
Ontario, CA>
$173,816.76
615-001 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.)
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 Results FY2014
Bid Number Bid Title Open Date-Time Awardee Amount
414-001 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Compact Sedans 1/30/2014; 03:00 PM No bid responses received N/A
414-004 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Novell Academic License Software 07/18/2013, 03:00 PM Dell Marketing LP
Round Rock, Texas
$127,143.86
514-003 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) SimMan Essential Complete Human Patient Simulator 9/5/2013, 03:00 PM Laerdal Medical Corp.
Gatesville, TX
$44,001.71
514-007 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) ImageQuant LAS 4010 Digital Imaging System 11/7/2013, 03:00PM GE Healthcare Bio-Science Corp
Piscataway, NJ
$44,929.50
514-008 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Identification Card Printing Consumables 10/09/2013, 03:00 PM IdentiSys Incorporated
Rockville, MD
$25,530.00
514-011 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Yamaha Studio Equipment 11/8/2013, 03:00 PM Washington Professional Systems
Wheaton, MD
$11,445.00
514-015 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) BioProfile Flex with Chemistry/Gas Module 11/8/2013, 03:00 PM Nova Biomedical
Waltham, MA
$55,400.00
514-016 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Leica Digital Microscope System 11/12/2013, 03:00 PM I.Miller Precision Optical Instruments
Phidadelphia, PA
$11,152.65
514-017 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Customized Public Mobile Device Charging Stations 11/20/2013, 03:00 PM JPM Networks
Dallas, TX
$10,860.00
514-018 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Customized Public Mobile Phone 5/7/2014, 03:00 PM JPM Networks LLC
KWIKBOOST Dallas, TX
$26,970.00
514-025 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) TV Studio Lighting Dimmer Control 5/14/2014,03:00 PM Parlights Concert Lighting Inc.
Frederick, MD
$30,652.00
514-026 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) IBM Security Q Radar 5/14/2014, 03:00 PM Carahsoft Technology
Reston, VA
$17,411.93
514-029 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) MiSeq System Integrated Desktop Sequencer & Accessories 5/30/2014, 03:00 PM Illumina
San Diego, CA
$199,465.17
514-030 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Photography Equipment 6/18/14, 03:00 PM Service Photo Professional Imaging Supplies
Baltimore, MD
$13,513.90
514-031 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Adult human skulls 6/2/2014, 03:00 PM Bone Clones
Canoga Park, CA
$13,572.00
514-032 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Digital Fabrication Laboratory (Fab Lab) Equipment 6/27/2014, 03:00 PM Networking for Future Inc
Washington, DC
$64,029.64
514-035 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) X-Ray Equipment 6/27/2014, 03:00 PM Trafsys Inc
Pittsburg, PA
$14,700.00
514-036 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) 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, Get Adobe Acrobat PDF Reader.-Link opens in new window.) Digital Fabrication Laboratory (Fab Lab) Equipment 6/27/2014, 03:00 PM    
914-015 (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.) X-Ray Equipment 6/27/2014, 03:00 PM