| 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 |