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Bid Results FY16
Bid Number
Bid Title
Open Date, Time
Awardee
Amount
416-001 

Hazardous Material Analysis and Disposal  

 5/20/2015, 03:00 PMECOFLO, Inc.
Greensboro, NC
 $4685.5
(aggregate of Section Nos: 3.2 & 3.3) 
416-002Printing, Mailing, and Delivery Services for the BITS Brochure6/10/2015, 03:00PM

McDonald and Eudy Printers
Temple Hills, MD

$9,102.00
416-003Printing and Delivery Services for the Noncredit Class ScheduleThe bid has been cancelled.  
416-004Press Release Distribution and Media Monitoring System and Services6/17/15 at 3:00 PM Meltwater News US Inc.,
San Francisco, CA
$24,000.00 
416-006Explosion Protection and Suppression Services for the Takoma Park/Silver Spring Campus 8/3/2015 at 3:00 p.m. Suppression Systems, Inc.,
Breinigsville, PA
$10,180.00
416-007 Shuttle Bus Transportation Services 7/16/15 at 10:00 AM Reston Limousine and Travel Service, Inc.,
Sterling, VA

$279,839.12

 
416-008 Insights Magazine 7/31/2015, 03:00 p.m. Stephenson Printing, Inc.,
Alexandria, VA 
$90,090.80 
416-009MOBOTIX Security Cameras and Accessories 7/30/15 at 3:00 p.m.Products Unlimited Distributors Inc.,
 Tamarac, FL
$31,678.91 
416-010 Custodial Supplies  9/25/2015 at 3:00 p.m.Rudolph Office and Computer Supply          Baltimore, MD      
416-011 AERCO Boiler Repairs The bid has been cancelled.  
416-012 Collegewide Elevator Maintenance & Repairs  1/4/2016 at 3:00 p.m.Otis Elevator Company 
Lanham, MD
$90,540 / year
(Board Resolution - Feb 2016
416-014 Side Walk Ice Melter 10/15/2015 at 3:00 p.m.  
416-015 

Printing and Delivery Services for the President’s Monograph Book

10/22/2015 at 3:00 p.m.McArdle Printing Company
Upper Marlboro, MD 
 $38,050.74
416-016 Printing, Binding, Mailing, Packaging, and Delivery Services for the College Noncredit Class Schedule 11/12/2015 at 3:00 p.m.

NPC, Inc.
Claysburg, PA 

 $237,250.00

416-017

Security Alarm Systems Purchase, Installation, Implementation, Monitoring, and Maintenance 

 

 ICS Solutions, LLC,
Jarrettsville, MD
 

 $13,261.26
416-018Construction Services of GITE Energy Park, Rockville Campus
4/22/2016 at 1:00 p.m.
This RFP has been cancelled and re-bid as RFP No. 416-022
 
416-019 Self-Contained Waste Compactors for the Germantown Campus 3/10/2016 at 3:00 p.m. This RFP has been cancelled and re-bid as RFP No. 416-023

416-020
Collegewide Integrated Pest Management Services4/19/2016 at 3:00 p.m.
American Pest
$34,846.10  
416-021
Collegewide Refuse and Recycling Containers and Collection Services  4/27/2016 at 3:00 p.m.
 Potomac Disposal Inc.
 Gaithersburg, MD
 $44,910/ year
416-022

Construction Services of GITE Energy Park Rockville Campus

5/27/ 2016 at 3:00p.m.Single Point Construction LLC 
Landover, Maryland
 $399,673
Board Resolution - June 20, 2016
416-023  Self-Contained Waste Compactors for the Germantown Campus
6/23/16 at 10:00 a.m. 

Big Stuff, Inc.
Capitol Heights, Maryland 

 $41,690.00
516-001 Hosting Services for CA Service Management  7/17/2015 at 3:00 p.m.

Stefanini, Inc
Southfield, MI

$1,789,929 
516-002 Cyber Ark Enterprise Password Vault10/8/2015 at 3:00 p.m.Carahsoft Technology
Reston, VA 
$83,341.56 
516-003 PhiskMe Software as a Service Solution Annual License   10/8/2015 at 3:00 p.m.Dfuse technologies Inc
Sterling, VA
$24,450.00 
516-005 VMTurbo Computer Software License11/19/15 at 3:00 p.m. Alliance Technology Group
Hanover, MD
$64,055.00 
516-006
Project/Portfolio & Work Mgmt. System
12/8/2015 at 3:00 p.m.

Workfront, Inc.
Lehi, UT

 $410,576.00 
Board Resolution - Feb 22, 2016
516-009
Mosaic Hyper X3 with Trade-in
2/18/2016 at 3:00 p.m.
Dynamic Performance Technologies
Queenstown, MD
 $54,715.00
516-010
Lycian Stage Lighting  3/2/2016 at 3:00 p.m
Vincent Lighting Systems
Solon, OH 
$12,370.00 
516-011
Custodial Benchmark Analysis
3/17/2016 at 3:00 p.m.

Core Management Services, LLC
Vestal, NY

$18,000.00
516-012
NetApp Data Storage System
3/17/2016 at 3:00 p.m.

Networking For Future, Inc.
Washington, DC

 $446,050.00
516-013
Network Infrastructure Products Services
3/17/2016 at 3:00 p.m.
Multiple vendors (8)

$1,000,000 
Board Resolution - June 20, 2016

516-015
Portable Video Magnification System3/23/2016 at 3:00 p.m.

TCS Associates LLC
Rockville, MD

 $14,760.00
516-016
Athletic Uniform Provider
3/24/2016 at 3:00 p.m. Multiple vendors$50,000.00 
516-017
Clinical Simulation Equipment
3/24/2016 at 3:00 p.m.

Multiple Vendors

$236,391.57
516-018New/Refurbished Medical Equipment (Alaris Infusion & IV Poles)
3/29/2016 at 3:00 p.m.
Products Unlimited, Inc. (Justin, TX)
Medline Industries (Mundelein, IL)

$12,000.37

516-019
TriStar LB 942 Microplate Reader
4/6/2016 at 3:00 p.m.

Berthold Technologies, LLC
Oak Ridge, TN

$32,401.00
516-021 Bionet 7-S ECG/Spirometer & Accessories   4/13/2016 at 3:00 p.m. Taylor-Med, dba Med-Electronics

Beltsville, MD

  $13,000
516-023
Scientific Plant Growth Chamber
4/12/2016 at 3:00 p.m.

LabRepCo, LLC
Horsham, PA

 $12,718.00
516-024
Data Cage Center
5/12/2016
Compu Dynamic LLC
Sterling, VA
 $24,113.00
516-025
Marimba Percussion Instrument
4/26/2016 at 3:00 p.m.
Steve Weiss Music
Willow Grove, PA
 $15,595.00
516-027
Laboratory Glassware Washer
5/23/2016 at 3:00 p.m.

Miele, Inc.
Princeton, NJ

 $13,547.70
516-028
Forensic Workstation
5/26/2016 at 3:00 p.m.

HTCI EDAS FOX LLC
Largo, FL

 $13,520.00
516-029Web-Based Curriculum Management System
6/23/2016 at 3:00 p.m.
Digital Architecture, Inc.
Lakeland, FL
 $164,178.00
616-001  

Centralized Waste & Trash Facility Germantown Campus

10/1/2015 at 3:00 p.m. 

CDCI, Inc.
Rockville, MD

 $291,790
Board Resolution - Nov 16, 2015
616-002 Falcon Hall Mechanical & Electrical Upgrades Phase 2 Takoma Park/Silver Spring Campus                               12/22/2015 at 3:00 p.m. The RFP has been cancelled in its entirety.
 
616-003 Resource Center HVAC Upgrades Phase 3 Takoma Park/Silver Spring Campus                   1/8/2016 at 3:00 p.m.

Denver-Elek, Inc.
Essex, MD

 $950,000.00
Board Resolution - Feb 2016
616-004

Science & Applied Studies Building Renovation & Addition Phase 1, Germantown Campus , Part B

 3/31/2016 at 3:00 p.m.

HESS Construction + Engineering Services, Inc.
Gaithersburg, Maryland

 $28,714,002
Board Resolution - May 2016
616-005 Collegewide Post-and-Panel and Building Mounted Banner
Signs
 
12/16/2015 at 3:00 p.m.   
616-006 Collegewide Light Pole Banner Signs 12/16/2015 at 3:00 p.m. 

616-008
 

Physical Education Building Exterior Renovations Germantown Campus

 3/1/2016 at 3:00 p.m.
Nastos Construction Inc.
Washington, DC
 $3,598,951
Board of Resolution – April 18, 2016
616-009
RV PE Women Atheltic Team Locker Room Renovation
 4/20/2016, 03:00PM
Boulevard Contractors Corp. 
Owings Mills, Maryland
Board Resolution - June 20, 2016
616-010
Resource Center Adjunct Faculty Office Suite Renovation Takoma Park/Silver Spring Campus
4/26/2016 at 3:00 p.m.
Boulevard Contractors Corp.
Owings Mills, MD
$99,021.00
616-011
Auxiliary Cooling for IT Closets, Rockville & TP/SS Campuses 4/27/2016 at 3:00 p.m.
Centennial Contractors Enterprises, Inc.
Reston, VA 
$110,635.00
616-012

Landmark Gateway Signage, Germantown Campus 

5/6/2016 at 1 p.m.Highway & Safety Services, Inc.
Gaithersburg, Maryland 

$590,750 
Board Resolution - June 20, 2016

616-013

Landmark Gateway Signage, Rockville Campus

5/6/2016 at 1 p.m.Grunley Mascaro Construction, LLC
Rockville, Maryland
 $495,000
Board Resolution - June 20, 2016

616-014
Supply, Delivery and Installation of LED Display Signs 6/1/2016 at 3:00 p.m.
Pasadena Signs Company
Baltimore, Maryland
$172,700
(Alternate items)
616-015
Collegewide Post-and-Panel and Building Mounted Banner Signs6/27/2016 at 3:00 p.m.  

Forman Sign Company 
Philadelphia, PA 

$26,375.00
616-016

Collegewide Light Pole Banner Signs  

6/27/2016 at 3:00 p.m.   FW Haxel Company
Baltimore, MD
 $67,946.00
916-003Planetarium Upgrade equipment & installation    
916-006 Grant Writing Services  2/4/2016 at 3:00 p.m.  


  

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