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Bid Results FY19
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
419-003 Miller Electric Welding Equipment  10/18/2018, 3:00PM Praxair
Jessup, MD 
$27,480.00 
519-004 Piano Tuning, Maintenance & Repair Services  11/07/2018, 3:00PM  Steinway & Sons Piano Gallery
North Bethesda, MD 
$30,000.00 
519-005 Clinical Simulation Medical Equipment  11/07/2018, 3:00PM  Multiple Awardees

$1,008,007.00 

Board Resolution - December 10, 2018

519-006 Upgrade for Existing Inova OnAlert Emergency LED Displays 12/05/2018, 3:00PM Inova Solutions, Inc.
Charlottesville, VA 
$130,200.00 
519-007 Inova OnAlert Emergency LED Displays 12/05/2018, 3:00PM  Inova Solutions, Inc.
Charlottesville, VA 
$120,500.00
519-008 Onyx Deskset HD Video Magnifiers  12/13/2018, 3:00PM Vision Support Systems 
Silver Spring, MD
$11,070.00
519-009  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 Photography Equipment  1/23/2019, 3:00PM  B&H Photo
New York, NY
$14,298.50 
519-013 Alaris IV Infusion Pumps 1/29/2019, 3:00PM Becton Dickinson and Company
San Diego, CA
$115,615.00 
519-014 Qlikview Annual Renewal  2/21/2019, 3:00PM  Computer Intelligence Associates
Columbia, MD 
$91,388.84 
519-015 Laboratory Glassware Washer  2/18/2019, 3:00PM Avant Garde Scientific, Inc. 
Damascus, MD
$32,318.76
519-016 Nikon Z6 Mirrorless Camera Kits  2/21/2019, 3:00PM  Pixel Connection
Avon, OH
$11,725.00
519-017 Audio Arts 4-12 Channel Broadcast Consoles 2/21/2019, 3:00PM SCMS Inc.
Apex, NC 
$14,676.00
519-018 Eaton Powerware Replacement Batteries  2/28/2019, 3:00PM  EOLA Power LLC 
Miami, FL
$93,280.80 
519-020 Wacom Intuos Pro Tablets 4/4/2019, 3:00PM HCGI Hartford
Columbia, MD 
$17,385.00
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, 2019

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, 2019
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)
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

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