Skip to Main Content
Bid Results FY11


To download a bid tabulation, click on its number

Bid Number

Bid Title

Open Date, Time

Awardee

Amount

411-001  Germantown Campus Grounds Maintenance Services (Mowing, Turf Treatment, Weed Control and Algae Treatment).
8/11/2010, 03:00 PM

The Davey Tree Expert Company

 Gaithersburg, MD

$14,202.00*

(*Grand Total of Cuts/Application)

411-002 

Hazardous Material Analyis and Disposal

7/9/ 2010, 03:00 PM ECOFLO Inc. 
Greensboro, NC

$1499.50 *
(*Cost of Preparation of Sample Manifest for Materials) 

411-003  Re-Painting of Parking Lots 8/10/2010, 03:00 PM Atlantic Paving & Sealing, Inc.
Bethesda, MD
$14,480.00*
(*Award made for Item #1 and Item #3 only)
411-004   Printing Services for Student Newspapers 8/3/2010, 03:00 PM

Silver Communications Corporation
Sterling, Virginia

$18,822.00

411-006  Supplemental Snow Removal Services 12/6/2010, 03:00 PM

Colossal Contractors Inc
Burtonsville, Maryland

Earn Contractors Inc
Gaithersburg, Maryland

$4,000.00



 $3,500.00

411-007  Sidewalk Ice Melt 12/6/2010, 02:00 PM

Shemin Nurseries
Burtonsville, Maryland

 

Winkler Aquatics Inc. T/A Swimkare Inc.
Hyattsville, Maryland

Item # 1
$9.75 per bag

 

Item # 2
$8.55 per bag

411-008 Collegewide Elevator Maintenance  5/6/2011, 03:00 PM

Delaware Elevator, Inc. 
Upper Marlboro, Maryland 

$53,988 / year
 See BOT Resolution

411-009  Printing, Mailing, and Delivery Services for Complete College Campaign Postcards

3/23/2011, 3:00 PM

Graphics Visions Associates Inc
Gaithersburg, Maryland

$13,875.00
411-010  Toyota Prius Hybrid Vehicle

5/6/2011, 3:00 PM

Jerry’s Toyota Inc.
Baltimore, MD

$28,890.00

511-001 

New Hill-Rom Beds

7/22/2010, 03:00 PM Hill-Rom Co Inc. 
Batesville, IN
$11,025.60
511-003  Art Studio Furniture 9/7/2010, 03:00 PM

James Howard Company
Compton, IL

Furniture Pro Corp
Spring Valley, NY

$13,760.75

 

$3,405.00

511-013 Integrated Suite of Problem Management, Change Management, Asset/Inventory  and fiancial Management Tools 12/14/2010, 03:00 PM

Oaktree Solutions
Virginia, Reston

See BOT Resolution

511-022  Ultrasound Training Models
3/11/2011, 03:00 PM

Advanced Medical Technologies: dba Blue Phantom

Kirkland, WA 98033

$27,413.84
511-023 Network Infrastructure Purchase and Services 4/1/2011, 03:00 PM

Sun Management
Arlington, VA,

Presidio Networking Solutions Greenbelt, MD,

Skyline Network Engineering
Eldersburg, MD,

See BOT Resolution
511-025 

Q1 Labs Hardware & Professional Services

3/11/2011, 03:00 PM

Carahsoft Technology
Reston, VA 20191

$70, 192.74
511-027  Exclusive Athletics Apparel Provider 4/15/2011, 03:00 PM

Anaconda Sports/Hat World
Lake Katrine,NY

As Needed Contract

 

511-030  Anthromorphic Phantom 4/29/2011, 03:00 PM

upertech, Inc.
Elkhart, IN 46515

$19,449.00
511-031  X-Ray Positioning Manikin 4/29/2011, 03:00 PM Armstrong Medical Ind. Inc.
Lincolnshire, IL 60069
$12,465.00
511-034 

Nuventive TracDat Software Maintenance and Services

 

5/13/2011, 03:00 PM Cancelled
511-035  Epson Projector Replacement Bulbs and Filters 5/18/2011, 03:00 PM

Perlmutter, dba Perlmutter Purchasing Power 
San Diego, CA  92131

B2B Computer Products
Addison, IL 60101

W.B. Hunt Co. Inc.
Melrose, MA  02176

ProLeaf Corp
Plano, TX  75074

$6,266.00

 

$153.31

 

$16,869.00

 

$248.00 

511-037  Compact Portable Printers 5/18/2011, 03:00 PM

Scan Technology Inc. 
Gainesville, FL  32607

$12,241.65
611-001  Site Demolition, Rough Grading, and Minor Utility Work for the Future Bioscience Education Center

9/22/2010, 03:00 PM

Ross Contracting Inc. 
Mont Airy,  MD 21771

$339,800.00
611-003 

College-wide Roof Repair Germantown, Rockville & Takoma Park/Silver Spring Campuses.

 4/13/2011, 03:00 PM

J&K Roofing
Capitol Heights, MD 20843  

357,000.00
611-004 Germantown Child Care Center Germantown Campus   5/24/2011, 03:00 PM

Keller Brothers, Inc.
Mt. Airy, MD 21771

$2,590,000.00

(See BOT Resolution) 

611-005  Air Conditioning for IT Closets, Takoma Park/Silver Campus, Health Sciences Center 5/26/2011, 03:00 PM

Fresh Air Concepts LLC 
Jessup, MD 20794

 

$51,927.00
611-006  Gymnasium Polyurethane Floor Resurfacing For Physical Education Building Germantown Campus
10/26/2010, 03:00 PM

Dynamic Sports Construction Inc.
Leander, TX 78641

$46,000.00

611-007

Renovation for Workforce Development & Continuing Education in the Morris and Gwendolyn Cafritz Foundation Arts Center, Takoma Park/Silver Spring Campus

10/21/2010, 03:00 PM

Dustin Construction, Inc
Ijamsville, MD 21754

$2,074,000

(See BOT Resolution) 

611-008   New Parking Lot – Phase 3  Rockville Campus
 2/18/2011, 03:00 PM HMF Paving Contractors, Inc
Frederick, Maryland
$790,000.00
611-009  East Campus Wayfinding Signage for the Takoma Park/Silver Spring Campus
1/18/2011, 03:00 PM

Big Apple Visual Group
New York, NY

$21,321.00

611-010 

Emergency Notification Network and Fire Alarm Replacement

3/29/2011, 03:00 PM

Valid Electric Co. Inc.
Gaithersburg, MD 

$1,556,000.00
611-011 

Science & Applied Studies Building Clay Tile Roof Replacement Germantown Campus.

4/12/2011, 03:00 PM

Citi Roof Corporation
Columbia, MD 21046

$118,725.00
611-012 Professional Services for Facility Planning and Programming 4/26/2011, 03:00 PM

Clark / Nexsen
Washington, DC 20005

Stantec Inc.
Washington, DC 20007

Ayers Saint Gross
Baltimore, MD 21230),

Cho Benn Holback + Associates
Baltimore, MD 21201

Ewing Cole
Philadelphia, PA 19106

Marshall Craft Associates
Baltimore, MD 21212

See BOT Resolution 

611-013  Elevator Modernization: Phase III 6/17/2011, 03:00 PM Cancelled  
611-014  Interior and Exterior Signage for the Cultural Arts Center, Takoma Park/Silver Spring Campus 6/16/2011, 03:00 PM

Alpine Sign & Lighting, Inc.
Dallastown, PA   17313

$14,364.00

Montgomery College

Montgomery County, MD

240-567-5000

©2014, Montgomery College