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Bid Results FY12


To download a bid tabulation, click on its number

Bid Number

Bid Title

Open Date, Time

Awardee

Amount

412-001  Printing Services for the Noncredit Class Schedule 5/13/2011, 03:00 PM

Post-Newsweek Media, Inc., dba Comprint Printing    
Laurel, MD

 

$220,662.00
412-002 Records Management System and Services 4/11/11 at 3:00 P.M Cancelled  
412-003 

Printing and Mailing Services: Insights Magazine

4/22/2011, 03:00 PM

The Art Litho Company 
Baltimore, MD

$63,400.00

412-004  Refuse and Recycling Containers and Collection Services 5/11/2011, 03:00 PM

Potomac Disposal Inc. 
Rockville, MD

 

$31,480
412-005 

 Printing, Mailing, and Delivery Services for the BITS Brochure

 7/19/11, 3:00 PM McDonald & Eudy Printers Inc.
Temple Hills, MD
$9,300
412-006 Solar Photovoltaic System Components 8/9/11, 03:00 PM

United Electric Supply Inc. 
New Castle, DE

$57,765.05

412-007  Cable Television Spot Advertising Services 11/29/11, 3:00 PM Comcast Spotlight
Bethesda, MD
$67,000
412-008  Printing and Delivery Services for the Montgomery College Catalog 1/27/2012, 3:00 PM United Book Press, Inc.,
Baltimore, MD
$50,196
412-009 Integrated Pest Management 3/23/2012, 03:00 PM Home Paramount Pest Control Co. 
Forest Hill, MD 21050
See BOT Resolution
512-001 High Resolution CCD Cameras 7/28/2011, 3:00 PM Cancelled  
512-002 Virtual Benefits Provider 8/16/2011: 3:00 PM Jellyvision Laboratories
Chicago, IL
$42,900
512-003 

Polycom Hardware Maintenance

8/9/2011, 03:00 PM Expedite Video Conferencing
Hicksville, NY 
 
512-004 Fiber Optic Network Infrastructure Design, Engineer, Construction and Maintenance 8/31/2011, 3:00 PM Cancelled  
512-005 Pre-Printed Retail Shopping Bags 8/18/2011, 3:00 PM GNJ Associates, Inc.,
West Caldwell, NJ
$8903.75
512-006  Personal Training Certification Program 10/25/2011, 03:00 PM WITS
Virginia Beach, VA
$17429
512-007  New Hill-Rom Beds 9/14/2011, 03:00 PM Hill-Rom Co. Inc.
Batesville, IN
$11,356.8
512-012  Topcon Robotic Quick Station System 10/25/2011, 03:00 PM Caron East, Inc.,
Cumberland, MD
$53,225
512-008  Laser Cutter Equipment 9/28/2011, 03:00 PM Castelo Enterprises, Inc., Fredericksburg, MD $24,529
512-009 DataCard Ribbons 10/5/2011, 3:00 PM Capital Card Systems Inc.,
Rockville, MD
$17,520
512-011 Ql Labs Software 10/20/2011, 3:00 PM Cancelled  
512-013 Altiris Client Management Software Licenses and Maintenance 11/2/2011, 3:00 PM Enpointe Technologies Sales, Inc., Gardena, CA $72,092.79
512-018 Epson Projector Replacement Bulbs 11/17/2011, 3:00 PM

Projector Lamp Genie
State College, PA

$19,375.80
512-019 Steinway Boston/Essex Pianos 11/28/2011, 03:00 PM Steinway Piano Gallery 
Rockville, MD 20852
$54,925.00
512-020  Inventory Services: Fixed Asset Verification 12/13/2011, 03:00 PM Professional Inventory Control Systems
Millersville, MD
$4000
512-021  Vicorder System 12/8/2011, 03:00 PM  Pending  
512-022 

Reporting & Student Support Services for the Hope Scholarship (Taxpayer Relief Act of 1997)

12/13/2011, 03:00 PM

ACS Educ. Services
Oakbrook, IL

$29,250.00
512-023 VEEAM Software Management Suite 12/16/2011, 03:00 PM CDW Government Inc.
Vernon Hills, IL
$64,384.00
512-025  Nuventive TracDat Software Maintenance and Services 2/10/2012, 03:00 PM Nuventive, LLC
Pittsburgh, PA
$11,500.00
512-026 

Diamond II Access Control System Upgrade to Facility Commander WnX Enterprise

2/24/2012, 03:00 PM  Kratos Public Safety & Security Solutions 
Sterling, VA
$38,571.00
512-027 Annual Maintenance of Job Scheduling Software 2/23/2012, 03:00 PM   
512-028 IT Asset Disposal Services 03/06/2012, 03:00 PM Arrow  Intechra, LLC
Ridgeland, MS
See BOT Resolution
(May 14, 2012)
512-029 Temporary Staff Accounting Services 3/2/2012, 03:00 PM Pending  
512-034   APC Brand Certified Pre-Owned UPS Units 4/5/2012, 03:00 PM  
512-035 Workforce Development Short Term Healthcare cert. Programs  4/17/2012, 03:00 PM

Condensed Curriculum International, Inc.
Fairfield, NJ

 
512-048 Basic Life, Basic AD&D, Supplemental Life & Dependent Life Coverage 06/14/2012, 03:00 PM Minnesota Life
St Paul, MN
See BOT Resolution
(June 18, 2012)
512-049 Integrated Disability Services 06/14/2012, 03:00 PM UNUM Group
Portland, ME
 
512-050 Employee Dental Coverage 06/14/2012, 03:00 PM CIGNA
Columbia, MD
See BOT Resolution
(August 10, 2012)
512-051 Vision Benefits Coverage 06/14/2012, 03:00 PM VSP
Fairfax, VA
$92,427
612-001

Science East Renovation,

Part A: Contractor Qualifications

 

Part B Technical Proposal, Interview and Price Proposal

 

8/5/2011, 01:00 PM

 

10/14/2011, 01:00 PM

 

N/A

 

The Whiting-Turner Contracting Company Bethesda, MD

 

 

 

See BOT Resolution

 

612-002  Elevator Modernization Phase III, Rockville Campus. 2/7/2012, 03:00 PM

Eastern Elevator Service & Sales Company 
Windber, Pennsylvania.

$150,779
612-003 Bioscience Education Center Phase 1B- Site Grading, Utilities and Roadway Construction, Germantown Campus 10/11/11, 2:00 PM Kinsley Construction, Inc
Timonium, MD
See BOT Resolution  
612-004 PG Pool HVAC Replacement Project Germantown Campus 1/11/2012, 02:00 PM

Shapiro & Duncan, Inc.,
 Rockville, Maryland

See BOT Resolution
612-005

Bioscience Education Center Phase 2 – Building Construction Germantown

Part A: Contractor Qualification

 

Part B  Interview and Price Proposal

 


February 24, 2012,  1:00 p.m.

 

May 4, 2012, 1:00 PM

 


N/A

 

Clark Construction Group, LLC

of Bethesda, Maryland

 

 

See BOT Resolution

612-007 

Childcare Center Playground Equipment Replacement Takoma Park/Silver Spring Campus

3/23/2012, 03:00 PM Playground Specialists Inc., Emmitsburg, MD $31,554.00
612-008 Roof Replacement for Goldenrod Building on Germantown Campus and Roof Section “D” at Health Sciences Center on Takoma Park/Silver Spring Campus 5/17/ 2012,  3:00 PM J & K Contracting, Inc. of Capitol Heights, Maryland $520,000.00

 

 

 

 

 

 

 

 

 

 

 


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