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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
419-002 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 Resolution - May 13, 2019

419-003 Miller Electric Welding Equipment  10/18/2018, 3:00PM Praxair
Jessup, MD 
$27,480.00 
419-005 Catering Services for 2019 Summer Dinner Theatre  3/19/2019, 3:00PM Absolutely Perfect Catering
Elkridge, MD
$124,095.00
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 
519-019 Collegewide Central Clock System  3/07/2019, 03:00PM Innovation Wireless
Los Angeles, CA 
$58,934.36 
519-020 Wacom Intuos Pro Tablets 4/4/2019, 3:00PM HCGI Hartford
Columbia, MD 
$17,385.00
519-022 STRATASYS F270 3D Printer  4/12/2019, 3:00PM  Amtek Co
Arnold, MD 
$61,617.00 
519-023 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 Lighting and Equipment for the Performing Arts Center  4/25/2019, 3:00PM

Artistic Concepts Group Inc.
Chantilly, VA 

$195,833.79
519-026 Tektronix Oscilloscopes  4/29/2019, 3:00PM Fotronic Corporation dba Test Equipment Depot
Melrose, MA 
$45,500.00 
519-027 Clinical Simulation Medical Equipment  5/6/2019, 3:00PM Gaumard Scientific

Miami, FL

Laerdal Medical Corp
Wappingers Falls, NY

$168,000.00
519-028 Stratasys F170 3D Printer  5/6/2019, 3:00PM Amtek Company, Inc.
Arnold, MD 
$27,060.00 
519-029 Scientific Lab Equipment  5/9/2019, 3:00PM

Fisher Scientific
Hanover Park, IL

EMD Millipore Corporation
Billerica, MA

$67,231.00 
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

$5,893,000.00 ($5,175,000.00 base price plus $718.000.00 for Alternates 1, 2 &3)
Board Resolution - February 18, 2019
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
 

$3,813,000.00 (Collegewide Roof Repairs & Rockville PE Roof Replacement)
$375,000.00 (annual for On-call Services)

Board Resolution - May 13, 2019

619-007 

Time and Materials On-call Electrical Services


3/21/2019, 3:00PM  Lighting Maintenance Inc. 
Linthicum, MD

$500,000.00 (annual)

Board Resolution - May 13, 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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