Bid Opportunities

Bid Opportunities listings
Bid Number Description Purchasing Agent Posting Date Closing Date-Time
420-011new window

Welding Booth

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

THIS BID HAS BEEN CANCELLED.

George Varghese 11/19/2019 12/9/2019, 3:00PM
520-018new window

Commencement Event Services

A Pre-Proposal conference will be held on Wednesday, December 11, 2019 at 10:00am at 9221 Corporate Blvd., Rockville, MD 20850.

Kevin Schramm 11/27/2019 1/16/2020, 3:00PM
520-019new window

Audio-Visual Hardware and Services

A Pre-Proposal conference will be held on Thursday, November 14, 2019 at 10:00am at 900 Hungerford Drive, Rockville, MD 20850.  

Attachments and documents referenced in RFP 520-019 can be found by clicking on the RFP 520-019 Attachments and Documents linknew window

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.)

Kevin Schramm 11/8/2019 12/11/2019, 3:00PM
520-021new window

Photography Equipment

Kevin Schramm 11/27/2019 12/18/2019, 3:00PM
620-004new window

Collegewide Access Control System Upgrades

A Pre-Proposal Conference will be held  at 10:30 a.m. on November 19, 2019, first floor Board Gallery, Central Services Building, 9221 Corporate Boulevard, in Rockville, MD  20850. Attendance by Contractors is strongly encouraged.
Pre-proposal Conference Sign-In Sheet (PDF, Get Adobe Acrobat PDF Reader.-Link opens in new window.)

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.)

Yu Zhu 11/13/2019 12/18/2019, 3:00PM
920-011new window

Food, Vending, and Beverage Management Services

A pre-proposal conference will be held at 10:00am on December 2, 2019,  at Montgomery College, 9221 Corporate Blvd. Rockville, MD 20850.  The purpose of this meeting will be to review requirements contained in the RFP, and answer attending offeror questions. A tour of each of the three College campuses will immediately follow the pre-proposal conference. Attendance at conference is NOT mandatory, but highly encouraged.

It is expected that all attending offerors have read solicitation prior to pre-proposal conference date. Please bring a copy of the solicitation with you. Any material changes resulting from this conference, will be communicated to all offerors of record, via an addendum to the Request for Proposal (RFP).

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.)

Patrick Johnson 11/20/2019 12/20/2019, 3:00PM
 

Barton Malow Company, Construction Manager at risk is soliciting bids for Bid Package No. 2 – Demolition, Site Utilities, and Earthwork (BP 2.01, 2.02, and 2.03) on behalf of Montgomery College for the construction of Catherine and Isiah Legget Math and Science Building on the Takoma Park/Silver Spring Campus. Interested bidders may obtain the bid documents at Barton Malow Company websitenew window

A Pre-bid meeting will be held at Conference Room (CM-211) in the Catherine F. Scott Commons Building on Tuesday, November 12, 2019 at 10:00 am., 7600 Takoma Avenue, Takoma Park, MD 20912

Paul Grossman,
Project Manager,
Barton Malow Company, 300 W. Pratt Street, Suite 310, Baltimore, MD 21201

Phone:410-456-9136
Email: paul.grossman@bartonmalow.com
11/6/2019 12/4/2019


 



Disclaimer: Prospective bidders who choose not to obtain the bid document from our website or bidders who receive bid documents from a source other than this Procurement Office are responsible for monitoring the site and downloading any applicable addenda which are issued.

 

Bid Results

Bid Results FY2020
Bid Number Bid Title Open Date-Time Awardee Amount
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    
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)
520-008  (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
520-020 (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
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
 920-001 Instructional Laboratory Tile Flooring Purchase and Installation 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
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
519-025 (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
918-007 (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 Entreprises/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 Mechnical & 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
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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    
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