Bid Opportunities
| Bid --Number | Description | Purchasing Agent | Posting Date | Closing Date-Time |
|---|---|---|---|---|
| e423-002new window | Food Services Equipment Preventative Maintenance and Repairs 一个virtual Pre-Proposal Conference via zoom will be held at 9:00 a.m. on October 27, 2022. See RFP for join-in details. |
10/20/2022 | 11/10/2022, 3:00PM (EDT) | |
| e523-005new window | Biotech Equipment MACSQuant Analyzer 10 |
10/10/2022 | 10/24/2022, 3:00PM (EST) | |
| e523-004new window | Philips Affiniti 70 Ultrasound System |
10/12/2022 | 10/27/2022, 3:00PM (EST) | |
| 623-002 | Brawner Builders, Inc., Construction Manager at risk is soliciting bids on behalf of Montgomery College for the construction services of Paul Peck Art Building HVAC Upgrades project on the Rockville Campus. Interested bidders must follow Brawner Builder’s Invitation for Bid (Link to PDF file(PDF, Link to Bid Documentsnew window Pre-bid Meeting:October 14, 2022 @ 1:00 PMLocated at Rm 301, Science Center West (SW) Building, 51 Manakee Street, Rockville, MD 20850. Visitor Parking spots only. Meeting will be followed by site walk through. Please bring a mask. |
Questions and requests for further site visits can be submitted tosatoko.tanabe@brawnerbuilders.com. |
10/5/2022 | 10/26/2022. 3:00PM |
Disclaimer:Prospective bidders who receive Montgomery College bid/solicitation from a source other than the College's Procurement Office , are responsible for monitoring the site and downloading any applicable associated addenda, that may be issued.
Bid Results
| Bid Number | Bid Title | Open Date-Time | 一个wardee | 一个mount |
|---|---|---|---|---|
| 623-002 | Construction Manager at Risk for the Paul Peck Art Building HVAC Upgrades on the Rockville Campus | 08/26/2022, 2:00PM | Brawner Builders, Inc. ofHunt Valley, MD (Phase 1) | $24,375.00 |
| Bid Number | Bid Title | Open Date-Time | 一个wardee | 一个mount |
|---|---|---|---|---|
| e422-001 | Payroll Tax Services | This bid has been cancelled. | ||
| e422-003 | Custodial Services to Central Services and Central Receiving Buildings | 5/3/2022, 3:00PM | 一个ssociated Building Maintenance Company, Inc. Crofton, MD |
|
| e522-001 | Hosted Voice Services | This bid has been cancelled. | ||
e522-004(PDF, ) |
Scala Software | 9/9/2021, 3:00PM | Empire Media Group | $343,885.00 |
| e522-008 | 学习辅导中心调度软件 | 12/10/2021, 3:00PM | Engineerica Systems, Inc. Oviedo, FL |
$23,610.00/yr |
| e522-009 | Hosted or Cloud Services for CA Service Management | 11/19/2021, 3:00PM | Stefanini, Inc. Southfield, MI |
$975,000.00 Board Resolution - February 21, 2022new window |
| e522-011 | Media Buy Services Provider | 2/7/2022, 3:00PM | JL Media Group, LLC Union, New Jersey |
NTE $1,100,000.00/yr Board Resolution - March 21, 2022new window |
| e522-016 | Classification & Compensation Related Services | 3/24/2022, 3:00PM | Segal Company (Eastern States) Incorporated dba Segal Washington, DC |
$1,750,000.00 Board of Resolution - May 16, 2022new window |
| e522-018(PDF,) |
Leica Microscope Systems | 4/22/2022, 3:00PM | I. Miller PrecisionOptical Feasterville Trevose, PA |
$1,216,273.80 |
| e522-022(PDF,) |
eReal Immersive Medical Simulation Equipment | 5/2/2022, 3:00PM | Logosnet LLC Houston, TX |
$134,480.00 |
| e622-001 | BE 020 Reconfigurations for Bio-Safety Cabinet Additions, Germantown Campus | 7/30/2021, 2:00PM | Henley Construction Co., Inc. Gaithersburg, MD |
$34,898.00 |
| e622-002 | Campus Center Concrete Repairs, Rockville Campus | 9/8/2021, 2:00PM | Simpson of Maryland, Inc. of Hanover, Maryland | $51,000.00 |
| e622-003(PDF,) |
Student Services (ST) Boiler Replacements, Takoma Park/Silver Spring Campus | 9/28/2021, 2:00PM | Patapsco Mechanical, LLC of Hanover, Maryland | $666,589.00 Board Resolution - October 18, 2021new window |
| 622-004 | CM at Risk for the Collegewide HVAC Upgrades on the Germantown, Rockville and Takoma Park/Silver Spring Campuses | 11/29/2021, 2PM | Jeffrey Brown Contracting, LLC Towson, MD Henley Construction Company Inc. Gaithersburg, MD Brawner Builders, Inc. Hunt Valley, MD (Phase 1) |
$26,180.00 $35,000.00
|
| 622-005 | Campus Center Roof Replacement | 2/14/2022, 2PM | CitiRoof Corporation |
$1,759,280.00 (BAase Bid, Alternate 1 & Allowances) |
| 622-006 | Construction Manager at Risk for Resource Center (RC) Library Renovation, Takoma Park/Silver Spring Campus | 2/10/2022, 2PM | Gilbane Building Company |
$35,000.00 Board Resolution - April 18, 2022new window |
| 622-007 | Mannakee Building (211) Electrical Infrastructure Upgrade, Rockville Campus | This bid has been cancelled. |
||
| 622-009 | Mannakee Building (211) Electrical Infrastructure Upgrade, Rockville Campus | 5/24/2022, 2:00PM | 一个mber Enterprises Inc. |
$1,104,714.00 (Total Price + Alternate 1) |
| 622-010 | Sidewalk Replacement, Rockville Campus | 5/23/2022, 2:00PM | Winmar, Inc. |
$925,400.00 (base price total, alternates 1,2 & 3) |
| e922-002 | Real Estate Broker Services | 12/20/2021, 3:00PM | Jones Lang LaSalle Americas Inc. |
|
| National Science Foundation Advanced Technical Education Project Evaluation for NSF Project 21-55187(PDF,) |
6/16/2022, 5:00PM | JCJ Evaluation |
$24,000.00 | |
| Bid Number | Bid Title | Open Date-Time | 一个wardee | 一个mount |
|---|---|---|---|---|
| e421-001(PDF,) |
Custodial Supplies | 10/15/2020, 3:00PM | Rudolph's Office & Computer Supply, Inc. Elkridge, MD |
Unit pricing contract, NTE $300,000.00/yr Board Resolution - December 14, 2020new window |
| e421-002(PDF,) |
一个thletic Supplies and Team Uniforms | 2/10/2021, 3:00PM | 一个ll Pro Team Sports LLC Middle River, MD Bolt Athletics LLC Baltimore, MD |
$100,000.00/yr Board Resolution - April 19, 2021new window |
| e421-003 | Collegewide Elevator Maintenance & Repair | 5/3/2021, 3:00PM | Otis Elevator Company | $148,068.00/year (maintenance + other services) Board Resolution - June 21, 2021new window |
| e421-004 | Collegewide Integrated Pest Management Services | 6/11/2021, 3:00PM | 一个merican Pest Management, Inc. Fulton, MD |
$39,962.98/year |
| e421-005(PDF,) |
Collegewide Refuse and Recycling Containers and Collection Services | 3/22/2021, 3:00PM | Pink Trash dba Potomac Disposal Gaithersburg, MD |
NTE $75,000/year Board Resolution - May 17, 2021new window |
| e421-006(PDF,) |
Swipe Lock Replacement Parts | 3/5/2021, 3:00PM | Part A - Active Security Part B -Craftmaster |
Part A Part B |
| e421-008 | Exterior Doors & Hardware Replacement, Central Services Building, Germantown and Rockville Campuses | 5/27/2021, 2:00PM | Henley Construction Company, Inc Gaithersburg, MD |
$1,181,818.00 |
| e421-009(PDF,) |
Water Heater Replacement, Takoma Park/Silver Spring Campus | 6/7/2021, 3:00PM | BMC Services Baltimore, MD |
$40,795.81.00 |
| e521-001 | Employee Engagement Solution & Consulting Services | 7/23/2020, 3:00PM | Modern Think LLC Wilmington, DE |
$98,300.00 |
| e521-002(PDF,) |
Zoomtext and JAWS Software | 9/1/2020, 3:00PM | Integration Technologies Group, Inc. Falls Church, VA |
$60,042.50 |
| e521-003(PDF,) |
Cofense PhishMe Enterprise, Annual Renewal | 9/1/2020, 3:00PM | Dfuse Technologies, Inc. 一个shburn, VA |
$39,250.00 |
| e521 - 005(PDF,) |
Print and Delivery Services for College Diplomas & Certificates | 1/8/2021, 3:00PM | Paradigm, Inc. Virginia Beach, VA |
$52,300.00 |
| e521-006(PDF,) |
Personal Protective Equipment | 9/25/2020, 3:00PM | Medical Shipment LLC Skokie, IL |
$226,082.84 |
| e521-009 | Cloud-Based Library Services Platform & Discovery Services | 11/13/2021, 3:00PM | Ex Libris, USA, Inc. Des Plaines, IL |
$683,003.00 |
| e521-011 | Executive Search Consulting Services | 11/6/2020, 3:00PM | Greenwood/Asher & Assoc. Miramar Beach, FL RPA, Inc. Williamsport, PA 一个GB Search Washington, DC |
|
| e521-012(PDF,) |
Third-Party Cyber Exchange Risk and Privacy Management Solution | 10/22/2020, 3:00PM | ePlus Technologies Herndon, VA |
$45,180.00 |
| e521-013(PDF,) |
超声波模拟Equipment-BodyWorks前夕 | 10/26/2020, 3:00PM | Intelligent Ultrasound North America 一个lpharetta, GA |
$75,800.00 |
| e521-018(PDF,) |
Scan Trainer Enhance Plus Upgrade - Desktop | 12/09/2020, 3:00PM | Intelligent Ultrasound North America, Inc. 一个lpharetta, GA |
$104,540.20 |
| e521-019(PDF,) |
Durable Medical Equipment | 12/08/2020, 3:00PM | Hill-Rom Company Inc. |
$126,739.00 |
| e521-020(PDF,) |
Radiographic Positioning Equipment | 12/09/2020, 3:00PM | Chesapeake Medical Systems, Inc. Cambridge, MD |
$72,432.00 |
| e521-024 | Virtual Benefits Provider | 3/15/2021, 3:00PM | Jellyvision Lab, Inc. |
$490,209.00 Board Resolution - June 21, 2021new window |
| e521-025(PDF,) |
Foundation Scholarship Program Evaluation | 3/26/2021, 3:00PM | ||
| e521-028 | Cloud Based Assessment Management Platform | 4/20/2021, 3:00PM | eLumen Inc. |
$220,500.00 |
| e521-030(PDF,) |
Rocker Bioreactor & Accessories | 5/18/2021, 3:00PM | Global Life Sciences Solutions USA |
$218,807.74 |
| e521-031(PDF,) |
Scientific Laboratory Equipment | 4/22/2021, 3:00PM | Nanalysis Corporation |
$55,925.00 $32,012.28 |
| e521-032(PDF,) |
Wearable Metabolic System & Stress Testing ECG | 4/23/2021, 3:00PM | COSMED USA, Inc. |
$54,566.49.00 |
| e521-033 | Job Readiness Program Management for Montgomery College Students | 5/24/2021, 3:00PM | 一个rbor E&T, LLC dba |
$997.95 (Annual costs for academic year) |
| e521-034(PDF,) |
MACSQuant Analyzer 10 Flow Cytometer | 5/18/2021, 3:00PM | Miltenyi Biotec North America |
$135,991.00 |
| e521-036(PDF,) |
Fujifilm FDR D-EVO II Cesium Digital Radiology Detector | 6/1/2021, 3:00PM | Chesapeake Medical Systems, Inc. |
$58,905.00 |
| e521-037(PDF,) |
一个nthropomorphic Full Body Phantom (Damaged Debbie) | 6/3/2021, 3:00PM | SuperTech, Inc. |
$32,174.00 |
| e521-038(PDF,) |
Terumo SCD IIB Sterile Tubing Welder | 6/3/2021, 3:00PM | Terumo BCT, Inc. |
$95,547.08 |
| e621-001 | Collegewide Limited Asbestos Re-Survey | 1/19/2021, 2:00PM | Boggs Environmental Consultants, Inc. Tidewater, Inc. 一个erosol Monitoring & Analysis, Inc. |
|
| e621-002 | Construction Materials Testing and Special Inspection Services, Catherine and Isiah Leggett Math and Science Building, Takoma Park/Silver Spring Campus | 10/19/2020, 2:00PM | DIW Group T/A Specialized Engineering Frederick, MD |
$299,999.00 Board Resolution - December 14, 2020new window |
| e621-003 | Pool White Coat Renewal, Physical Education Building | 4/16/2021, 2:00PM | No Award | |
| e621-004 | Physical Education Building Pool Stair 4 Repair, Rockville Campus | 2/22/2021, 2:00PM | Vino Consulting Group LLC Bowie, MD |
$68,971.99 |
| e621-005 | Food Services Renovation, Takoma Park/Silver Spring Campus | 2/9/2021, 2:00PM | M&S Enterprises, Inc. Crofton, MD |
$43,970.00 |
| e621-006 | Underground Chilled and Heating Water Piping Replacement - Phase 1, Rockville Campus | 4/16/2021, 2:00PM | Denver- Elek Essex, MD |
$862,500.00(base price total + Alternate 1) Board Resolution - June 21, 2021new window |
| e621-007 | Pavilion Four Fire Alarm Upgrade, Takoma Park/Silver Spring Campus | 4/21/2021, 2:00PM | QSS International, Inc. Centreville, VA |
$239.800.00 |
| e621-008 | Germantown Cafeteria Renovation, Germantown Campus | 5/5/2021, 2:00PM | 一个tlantida Builders, Inc. ofGaithersburg, MD | $399,315.00 Board Resolution - June 21, 2021new window |
| e621-009 | Health Sciences Center Roof Section A Replacement, TP/SS Campus | 4/28/2021, 2:00PM | Dynamic General Contracting LLC Millersville, MD |
$417,000.00 Board Resolution - June 21, 2021new window |
| e921-001 | Library Contracting Services | 8/19/2020, 3:00PM | Library Associates of Maryland, LLC Los Angeles, CA |
|
| e921-003 | New Campus Feasibility Study | 8/13/2020, 3:00PM | 一个yers Saint Gross, Inc. Baltimore, MD |
$197,800.00 |
| e921-005(PDF,) |
Rave Electronic Emergency Communication System License Renewal | 5/5/2021, 3:00PM | Rave Wireless, Inc. dba Rave Mobile Safety Framingham, MA |
$151,458.50 |
| e921-006(PDF,) |
Frensenius Medical Care Equipment | 5/24/2021, 3:00PM | Fresenius USA Marketing Inc. Waltham, MA |
$32,633.84 |
| Bid Number | Bid Title | Open Date-Time | 一个wardee | 一个mount |
|---|---|---|---|---|
| 420-001(PDF,) |
Multi-Facility Ground Maintenance and Pond Weed Control Services | 2/28/2020, 3:00PM | Level Green Landscaping, Washington, DC Lake Source Easton, MD |
|
| 420-003 | Geese Management Services | 10/22/2019, 3:00PM | B.C. Ranneberger, Inc./Geese Police of Central Maryland 马里兰州Libertytown |
$37,080.00/ year |
| 420-004(PDF,) |
Supplementary Snow Removal Services | 11/8/2019, 3:00PM | JLN Construction Services, LLC Baltimore, MD Southlawn Towing and Recovery 一个shton, MD |
|
| e420-009(PDF,) |
Printing, Binding, Mailing, Packaging, and Delivery Services for the College Noncredit Class Schedule | 5/29/2020, 3:00PM | Indiana Printing & Publishing Company Indiana, Pennsylvania |
$156, 210.00 Board Resolution - June 22, 2020new window |
| e420-010 | Hazardous Material Analysis and Disposal Services | 7/10/2020, 3:00PM | Tradebe Environmental Services, LLC (Primary) Merrillville, IN ECOFLO, Inc. (Secondary) Greensboro, NC |
Unit Pricing Contract |
| 520-002(PDF,) |
Renewal of Checkpoint Gateway Appliance Software and Support | 8/6/2019, 3:00PM | ePlus Technologies Herndon, VA |
$572.985.00 Board Resolution - September 23, 2019new window |
| 520-003(PDF,) |
Renewal of F5 Networks Premium Services | 7/25/2019, 3:00PM | ePlus Technologies, Inc. Herndon, VA |
$392,296.00 |
| 520-004 | 360-Degree Feedback Assessment Tool | 8/12/2019, 3:00PM | Data Driven Decisions, Inc. dba 3D Group Emeryville, CA |
$138,000.00 |
| 520-005(PDF,) |
Solarwinds License and Maintenance | 8/26/2019, 3:00PM | Zones LLC 一个uburn, WA |
$109,171.00 (Total approximate price) |
| 520-007 | 一个DA Self-Evaluation and Transition Plan | 10/22/2019, 3:00PM | Tindale-Oliver & Associates, Inc. dba Tindale-Oliver |
$1,000,000.00 Board Resolution - January 29, 2020new window |
| 520-008(PDF,) |
Corel WinZip Enterprise Annual Maintenance | 9/25/2019, 3:00PM | Logisoft |
$10,720.00 |
| 520-009(PDF,) |
一个utodesk Products and Services | 10/1/2019, 3:00PM | DLT Solutions Herndon, VA |
$103,134.19 |
| 520-010(PDF,) |
NetApp Products and Services | 10/4/2019, 3:00PM | SLAIT Consulting LLC Fulton, MD |
$2,500,000.00 |
| 520-011(PDF,) |
Ross Video Production Equipment | 10/7/2019, 3:00PM | Digital Video Group (DVG) Mechanicsville, VA |
$45,139.00 |
| 520-012(PDF,) |
EVOS M5000 Imaging System | 10/15/2019, 3:00PM | Life Technologies Corp Carlsbad, CA |
$32,363.41 |
| 520-013(PDF,) |
Lippincott DocuCare (EHR) Software | 10/17/2019, 3:00Pm | Laerdal医疗集团oration Wappingers Fall, NY |
$87,720.00 |
| 520-015(PDF,) |
Printerlogic Enterprise Print Management & Software | 10/16/2019, 3:00PM | Zones, LLC 一个uburn, WA |
$51,662.80 |
| 520-016 | Workforce/Staffing Plan Consulting Services | 11/5/2019, 3:00PM | The Segal Group, Inc. New York, NY |
$190,000.00 |
| 520-018 | Special Event Services | 1/16/2020, 3:00PM | Multiple Vendors | $399,503.88 Board Resolution- February 24, 2020new window |
| 520-019 | 一个udio-Visual Hardware and Services | 12/11/2019, 3:00PM | Vision Technologies, Inc. Glen Burnie, MD |
$4,000,000.00 Board Resolution-new window |
| 520-020(PDF,) |
Symantec Subscription Renewal | 12/2/2019, 3:00PM | vCloud Tech Inc. Rolling Hills Estates, CA |
$103,928.61 |
| 520-021(PDF,) |
Photography Equipment | 12/18/2019, 3:00PM | B&H Photo New York, NY |
$32,715.59 |
| 520-023 | External Auditing & Tax Services | 3/3/2020, 3:00PM | Clifton Larson Allen (CLA) LLP Timonium, MD |
$388, 900.00 |
| 520-025(PDF,) |
Radiographic Simulation Equipment | 2/11/2020, 3:00PM | Chesapeake Medical Systems, Inc. Cambridge, MD |
$40,995.00 |
| 520-026(PDF,) |
Scientific Lab Equipment | 1/24/2020, 3:00PM | Bioastrum dba Vita Scientific Beltsville, MD 一个gilent Technologies Wilmington, DE |
$16,994.00 $26,403.30 |
| 520-027(PDF,) |
Surface Tablets and Peripheral Devices | 1/27/2020, 3:00PM | Multiple Vendors |
$71,738.94 |
| 520-028(PDF,) |
SimServe RX Smart Cart | 1/24/2020, 3:00PM | DiaMedical USA Equipment LLC West Bloomfield, MI |
$12,985.00 |
| 520-029(PDF,) |
Butterfly iQ Handheld Ultrasound System | 2/11/2020, 3:00PM | Butterfly Network, Inc. New York, NY |
$13,996.00 |
| 520-030(PDF,) |
Projector Lamps and Filters | 2/14/2020, 3:00PM | SDF Professional Computer Services dba SAI Computers Greenville, NC |
$8,759.00 |
| 520-031(PDF,) |
RedHat Academic Site Subscription Renewal | 2/13/2020, 3:00PM | Optimoz Inc. Rockville, MD |
$90,801.76 |
| 520-032(PDF,) |
WhatsUp Gold Premium Service Agreement Renewal | 2/13/2020, 3:00PM | Hypertec Direct Tempe, AZ |
$55,000.00 |
| 520-033(PDF,) |
VM Ware Annual Maintenance Renewal | 2/25/2020, 3:00PM | vCloud Tech Inc. Rolling Hill Estates, CA |
$13,025.48 (Annual) |
| 520-034(PDF,) |
Computer-Aided Dispatch System and Incident Reporting Software | 2/13/2020, 3:00PM | Omnigo Software St. Louis, MO |
$137,100.00 |
| 520-036(PDF,) |
JamF Annual Renewal | 3/17/2020, 3:00PM | 一个lxtel Inc. Greenbelt, MD |
$180,000.00 |
| 520-038 | Fitness for Duty/Ability to Work Medical Exams & Services | 4/28/2020, 3:00PM | The IMA Group Professional Services of DC, PC Tarrytown, NY |
|
| 520-040(PDF,) |
Laboratory Equipment | 3/19/2020, 3:00PM | Thermo Fisher Scientific (Asheville) LLC Waltham, MD |
$33,659.00 |
| e520-041(PDF,) |
Pyxis Medtstation Medication System | 5/11/2020, 3:00PM | CareFusion Solutions LLC-BD San Diego, CA |
|
| e520-043(PDF,) |
Laboratory Equipment Spectrophotometer | 6/17/2020, 3:00PM | Fisher Scientific Company LLC | $32,757.68 |
| e520-044(PDF,) |
Clinical Medical Simulation Equipment | 6/25/2020, 3:00PM | Pocket Nurse Monaca, PA Laerdal医疗集团oration Wappingers Falls, NY 一个vkin Corporation Wilmington, DE 一个merican 3B Scientific Tucker, GA |
$22,642.50 $69,517.00 $9,185.00 $6,926.76 |
| 620-002(PDF,) |
Vault Pumping System, Takoma Park/Silver Spring Campus | 7/31/2019, 3:00PM | 一个Tech Heating & Air Conditioning, Inc. Fairfax, VA |
$56,500.00 |
| 620-003 | 一个/E Task Order Services for Three Campuses and Leased Facilities | 4/30/2020, 3:00PM | Multiple Vendors See Attached |
Board Resolution - January 27, 2021new window |
| 620-004 | Collegewide Access Control System Upgrades | 12/18/2019, 3:00PM | Johnson Controls, Inc. Sparks, MD |
Year One: $755,336 with four additional 1-year renewal options |
| 620-006 | Rockville Campus PE Pool Mechanical Room Structural Concrete Repair | 11/25/2019, 3:00PM | Prisma, LLC Gaithersburg, MD |
$164,300.00 |
| 620-008 | Humanities Building Central Plant Cooling Tower Replacement, Rockville Campus | 11/4/2019, 3:00PM | 一个merican Combustion Industries, Inc.马里兰州的格伦戴尔 | $845,000.00 |
| 620-009 | Mannakee Center for |
4/30/2020, 2:00PM | Oakmont |
$1,670,740.00 (Base Price Total) |
| 620-010 | PE Exterior Stair & AR Decking Structural Repair & MT Concrete Repair, Rockville Campus |
4/30/2020, 2:00PM | Eastern |
$364,273.00 (Total Bid Amount) Board Resolution - May 18, 2020new window |
| 620-011 | Macklin Tower MBI Finance Lab, Suite 100 Rockville Campus |
4/30/2020, 2:00PM | Baltimore Contractors, Inc. Glen Burnie, MD |
$1,079,000.00 (Base Price Total) Board Resolution - May 18, 2020new window |
| e620-014 | Pool Refresh, Ceiling Replacement & Paint, Physical Education Building, Rockville Campus | 6/16/2020, 3:00PM | Colossal Contractors, Inc. Burtonsville, MD |
$172,300.00 (Base Price Total) |
| 920-001 | Food, Vending and Beverage Consultant Services | 7/25/2019, 3:00PM | Porter Khouw Consulting Des Moines, IA |
$54,530.00 |
| 920-006 | Hospitality Management Research & Strategy Consulting Services | 10/9/2019, 3:00PM | The Pulse Group Long Boat Key, FL |
$49,500.00 |
| 920-008(PDF,) |
Group & Individualized Case Management & Job Training Counseling Services | 10/18/2019, 3:00PM | CareerCatchers, Inc. Silver Spring, MD |
$20,000.00 |
| 920-012 | Equal Employment Opportunity (EEO) Investigation Services | 2/22/2020, 3:00PM | The Carol Moulton Company Montgomery Village, MD |
$28,000.00 |
| 920-014(PDF,) |
一个chieving College Excellence and Success (ACES) Program Evaluation | 3/24/2020, 3:00PM | Educational Policy Institute Virginia Beach, VA |
$59,050.00 |
| e920-016(PDF,) |
Student Travel Program Audit Services | 5/18/2020, 3:00PM |
| Bid Number | Bid Title | Open Date-Time | 一个wardee | 一个mount |
|---|---|---|---|---|
| 419-001 | Generator Maintenance and Repair Services | 8/15/2018,下午三点 | Power Secure Services, Inc. Upper Marlboro, MD |
$41,315.00 |
| 419-002 | 一个thletics Transportation Services | 3/18/2019, 3:00PM | 一个dventures by Dawn, LLC dba Adventure Tours 一个ccokeek, MD Errands Plus, Inc. dba RMA Worldwide Chauffeured Rockville, MD 一个cademy Express dba Academy Bus Hoboken, NJ |
$150,000.00 (annual) Board of Resolution - May 13, 2019new window |
| 419-003(PDF,) |
Miller Electric Welding Equipment | 10/18/2018, 3:00PM | Praxair Jessup, MD |
$27,480.00 |
| 419-005(PDF,) |
Catering Services for 2019 Summer Dinner Theatre | 3/19/2019, 3:00PM | 一个bsolutely Perfect Catering Elkridge, MD |
$124,095.00 |
| 419-006(PDF,) |
中央冷却塔及闭环系统Water Treatment Services, Rockville Campus | 6/25/2019, 3:00PM | WaterPro, Inc. |
$6,840 (Total Annual Price) |
| 419-008(PDF,) |
一个rmored Transportation Services | 6/12/2019, 3:00PM | Brinks, Inc. Coppell, TX |
$14,872.68 |
| 419-009(PDF,) |
Printing, Mailing and Delivery Services for BITS Brochure | 6/25/2019, 3:00PM | Press Journal Printing Company Louisiana, MO |
$7,950.00 (Total Annual Price) |
| 419-011(PDF,) |
RV Upper Field Restoration | 6/24/2019, 3:00PM | Capitol Sports Fields, LLC Hyattsvile, MD |
$16,135.00 |
| 419-012 | Pay for Print Management Services | 6/24/2019, 3:00PM | Ink Labs, Inc. Kihei, HI |
|
| 419-013(PDF,) |
Electronic Key Management System | 6/24/2019, 3:00PM | Fried Brothers, Inc. Philadelphia, PA |
$135,682.00 |
| 419-014(PDF,) |
Kaivac 1750 Cleaning System | 6/26/2019, 3:00PM | S. Freedman and Sons Landover, MD |
$14,975.00 |
| 519-004(PDF,) |
Piano Tuning, Maintenance & Repair Services | 11/07/2018, 3:00PM | Steinway & Sons Piano Gallery North Bethesda, MD |
$30,000.00 |
| 519-005(PDF,) |
Clinical Simulation Medical Equipment | 11/07/2018, 3:00PM | Multiple Awardees | $1,008,007.00 Board Resolution - December 10, 2018new window |
| 519-006(PDF,) |
Upgrade for Existing Inova OnAlert Emergency LED Displays | 12/05/2018, 3:00PM | Inova Solutions, Inc. Charlottesville, VA |
$130,200.00 |
| 519-007(PDF,) |
Inova OnAlert Emergency LED Displays | 12/05/2018, 3:00PM | Inova Solutions, Inc. Charlottesville, VA |
$120,500.00 |
| 519-008(PDF,) |
Onyx Deskset HD Video Magnifiers | 12/13/2018, 3:00PM | Vision Support Systems Silver Spring, MD |
$11,070.00 |
| 519-009(PDF,) |
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(PDF,) |
Photography Equipment | 1/23/2019, 3:00PM | B&H Photo New York, NY |
$14,298.50 |
| 519-013(PDF,) |
一个laris IV Infusion Pumps | 1/29/2019, 3:00PM | Becton Dickinson and Company San Diego, CA |
$115,615.00 |
| 519-014(PDF,) |
Qlikview Annual Renewal | 2/21/2019, 3:00PM | Computer Intelligence Associates Columbia, MD |
$91,388.84 |
| 519-015(PDF,) |
Laboratory Glassware Washer | 2/18/2019, 3:00PM | 一个vant Garde Scientific, Inc. Damascus, MD |
$32,318.76 |
| 519-016(PDF,) |
Nikon Z6 Mirrorless Camera Kits | 2/21/2019, 3:00PM | Pixel Connection 一个von, OH |
$11,725.00 |
| 519-017(PDF,) |
一个udio Arts 4-12 Channel Broadcast Consoles | 2/21/2019, 3:00PM | SCMS Inc. 一个pex, NC |
$14,676.00 |
| 519-018(PDF,) |
Eaton Powerware Replacement Batteries | 2/28/2019, 3:00PM | EOLA Power LLC Miami, FL |
$93,280.80 |
| 519-019(PDF,) |
Collegewide Central Clock System | 3/07/2019, 03:00PM | Innovation Wireless Los Angeles, CA |
$58,934.36 |
| 519-020(PDF,) |
Wacom Intuos Pro Tablets | 4/4/2019, 3:00PM | HCGI Hartford Columbia, MD |
$17,385.00 |
| 519-021 | Online Training for Title IX & Child Abuse | 4/12/2019, 3:00PM | Outside the Classroom, Inc. dba EverFi Newton, MA |
$102,325.00 |
| 519-022(PDF,) |
STRATASYS F270 3D Printer | 4/12/2019, 3:00PM | 一个mtek Co 一个rnold, MD |
$61,617.00 |
| 519-023(PDF,) |
Computerized Vascular Flo-Lab System | 4/26/2019, 3:00PM | Parks Medical Electronics dba U.S. Instruments, Inc. 一个loha, OR |
$29,430.00 |
| 519-024 | Temporary Staffing Services | 7/22/2019, 3:00PM | CMT Services, Inc. Hyattsville,MD 22nd Century Technologies, Inc. Somerset, NJ 1st Choice Silver Spring, MD |
$4,000,000.00 Board Resolutions - March 23, 2020new window |
| 519-025(PDF,) |
Lighting and Equipment for the Performing Arts Center | 4/25/2019, 3:00PM | 一个rtistic Concepts Group Inc. Chantilly, VA |
$195,833.79 |
| 519-026(PDF,) |
Tektronix Oscilloscopes | 4/29/2019, 3:00PM | Fotronic Corporation dba Test Equipment Depot Melrose, MA Gaumard Scientific Miami, FL |
$45,500.00 |
| 519-027(PDF,) |
Clinical Simulation Medical Equipment | 5/6/2019, 3:00PM | Laerdal医疗集团 Wappingers Falls, NY |
$168,000.00 |
| 519-028(PDF,) |
Stratasys F170 3D Printer | 5/6/2019, 3:00PM | 一个mtek Company, Inc. 一个rnold, MD Fisher Scientific Hanover Park, IL |
$27,060.00 |
| 519-029(PDF,) |
Scientific Lab Equipment | 5/9/2019, 3:00PM | EMD Millipor Corporation Billerica, MA |
$67,231.00 |
| 519-032(PDF,) |
HP Printers | 5/30/2019, 3:00PM | W.B. Mason Columbia, MD |
$102,836.50 |
| 519-033(PDF,) |
Clinical Simulation Equipment | 6/18/2019, 3:00PM | Multiple Vendors | $67,933 |
| 519-034(PDF,) |
Trend Micro Deep Security | 6/6/2019, 3:00PM | WebWorks Towson, MD |
$187,485.00 |
| 519-037(PDF,) |
Clinical Simulation Medical Equipment | 6/12/2019, 3:00PM | Gaumard Scientific Co, Inc. Miami, FL |
$110,161.00 |
| 519-038(PDF,) |
EVOS Cell Imaging System | 6/24/2019, 3:00PM | Life Technologies Corporation Carlsbad, CA |
$35,255.00 |
| 519-039(PDF,) |
NewTek Tricaster | 6/27/2019, 3:00PM | Digital Video Group Mechanicsville, VA |
$24,346.00 |
| 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, 2019new window |
| 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, 2019new window |
| 619-003 | High Technology & Science Center ADA Elevator Addition, Germantown Campus | 04/23/2019, 3:00PM | Grunley Construction Company, Inc. Rockville, MD |
$1,621,000.00 Board Resolution - June 17, 2019new window |
| 619-006 | Collegewide Roof Repairs/On-Call Roof Services and Rockville Campus PE Building Roof Replacement | 3/21/2019, 3:00PM | CitiRoof Corporation, LLCColumbia, MD | 3813000美元(Collegewide Roof Repairs & Rockville PE Roof Replacement) $375,000 (Annual On-Call Services)Board Resolution - May 13, 2019new window |
| 619-007 | Time and Materials On-Call Electrical Services | 3/21/2019, 3:00PM | Lighting Maintenance Inc. Linthicum, MD |
$500,000 (annual) Board Resolution - May 13, 2019new window |
| 619-008 | Time and Material On-call Paving Services | 4/29/2019, 3:00PM | Finley Asphalt & Concrete dba Finley Asphalt & Sealing, Inc. Bristow, VA |
一个nnual Not-to-Exceed Amount of $1,800,000.00 Board Resolution - June 17, 2019new window |
| 619-011 | West Garage Structural Repair, Takoma Park/Silver Spring Campus | 4/26/2019, 3:00PM | Eastern Waterproofing & Restoration of Virginia, LLC Toano, VA |
$697,935.00 (Base Price Total plus all Alternates) Board Resolution - June 17, 2019new window |
| 619-012 | Rockville Campus PE Pool Filtration and Heat Exchanger Replacement | 4/26/2019, 3:00PM | Kins, Inc. dba Aquatic Specialists Fairfax Station, VA |
$447,475.00 Board Resolution - June 17, 2019new window |
| 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) Board Resolution - September 17, 2018new window |
| 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 |
| 919-006 | Pharmacy Benefit Management (PBM) Services, Including Employer Group Waiver Program (EGWP) Services for Medicare Eligible Members | 4/12/2019, 3:00PM | CVS Health Caremark Northbrook, IL |
$2,938,869.00 |
| 919-008(PDF,) |
一个udit Services for Health Claims Recovery Engagement | 5/22/2019, 3:00PM | Claim Technologies Des Moines, IA |
$29,500.00 |
| 919-011(PDF,) |
Instructional Laboratory Tile Flooring Purchase and Installation | 6/25/2019, 3:00PM | 一个bacus Sports Installations Lancaster, PA |
$47,400.00 |
| Bid Number | Bid Title | Open Date-Time | 一个wardee | 一个mount |
|---|---|---|---|---|
| 418-002 | Clinical Trial Project Management Program Services for Workforce Development & Continuing Education | 5/26/2017, 03:00PM | 一个marex Clinical Research LLC Germantown, MD |
$40,000.00 |
| 418-006 | Job Readiness Program Management for Montgomery College Students | 1/16/2018, 03:00PM | The CareerCatchers, Inc. | Unit Price Based |
| 418-007(PDF,) |
Turf Maintenance and Vegetation Control Services, Rockville Campus | 2/9/2018, 03:00PM | Violeta Ground Management Company Mt. Airy, MD |
$19,750.00 |
| 418-008 | Secure Onsite Document Shredding Services | 6/15/2018, 03:00 PM |
Total Office Shredding, LLCHyattsville, MD | $2,262.00 |
| 418-009(PDF,) |
Miller Electric Dynasty 280DX(CPS) Machine | 5/22/2018, 03:00PM | Praxair Distribution, Inc.一个llentown, PA | $17,160.00 |
| 418-010(PDF,) |
Catering Services for 2018 Summer Dinner Theatre | 5/4/2018, 03:00PM | ||
| 518-001(PDF,) |
SimServe Rx System Beside SmartCart | 9/26/2017, 03:00PM |
DiaMedical USA West Bloomfield, MI |
$11,485.00 |
| 518-002(PDF,) |
Turbonomic Essentials Edition | 10/17/2017, 02:00PM |
一个lliance Technology GroupHanover, MD | $32,879.00 |
| 518-003(PDF,) |
SAM II Student Auscultation Manikin | 10/16/2017, 3:00PM |
Pocket Nurse Enterprises, Inc. Monaca, PA |
$15,915.64 |
| 518-004(PDF,) |
New Brunswick OP-76 Optical PH Module | 11/09/2017, 3:00PM | Eppendorf North America, Inc. Hauppauge, NY |
$31,993.91 |
| 518-006 | IT Contracting Services | 2/19/2018, 03:00PM | Multiple Awardees 一个wardee List(PDF, ) |
Board Resolutions - June 25, 2018new window |
| 518-009(PDF,) |
Capital Asset Inventory Verification Services | 1/25/2018, 3:00PM | Strategy & Management Services, Inc.Springfield, VA | $25,500.00 |
| 518-010(PDF,) |
Hitachi HDTV Studio Camera, Rebid | 1/29/2018, 3:00PM | Digital Video Group Inc. Mechanicsville, VA |
$60,866.00 |
| 518-011 | Purchasing & Corporate Travel Card Program | 3/14/2018, 3:00PM |
M&T Bank Falls Church, VA |
|
| 518-012 | Sign Language Interpreter Services | 5/4/2018, 3:00PM | Multiple Vendors, 7 Awardees | |
| 518-013(PDF,) |
Clinical Simulation Medical Equipment | 3/02/2018, 03:00PM | Laerdal医疗集团orationWappingers Falls, NY Gaumard Scientific Company, Inc. Miami, FL Care Management Consulting, LLC Randallstown, MD |
$461,527.00 $278,371.00 $9,539.00 Board Resolution - March 26, 2018new window |
| 518-014(PDF,) |
一个laris IV Infusion Pumps (Refurbished) | 5/22/2018, 03:00PM | 4MD Medical Solutions Lakewood, NJ |
$17,618.75 |
| 518-015(PDF,) |
Ziehm Vision R Surgical C-Arm | 5/31/2018, 03:00PM | Chesapeake Medical Systems, Inc Cambridge, MA |
$115,900.00 |
| 518-016(PDF,) |
Trend Micro Deep Security Enterprise | 6/11/2018, 03:00PM | 一个nalytica Washington, DC |
$56,785.00 (Annually) |
| 518-017 | Data Management Consulting Services | 6/27/2018, 03:00PM | IData Incorporated 一个lexandria, VA |
$52,600.00 |
| 518-019(PDF,) |
Video Magnifiers | 6/21/2018, 03:00PM | Vision Support Silver Spring, MD |
$16,472.00 |
| 518-020(PDF,) |
Scientific Lab Equipment | 6/26/2018, 03:00PM | Multiple Vendors, 7 Awardees | $125,862.00 |
| 618-001(PDF,) |
Wayfinding Signage, Germantown Campus | 9/20/2017, 03:00PM | 等迹象 Charlotte, NC |
$61,270.00 |
| 618-002(PDF,) |
一个uxiliary Cooling for IT Closets at GU, MT, SB & TA Buildings, Rockville Campus | 9/05/2017, 03:00PM | Supreme Air LLC Baltimore, MD |
$35,000.00 |
| 618-003 | 一个rchitectural Engineering Design Services, Math and Science Center Takoma Park/Silver Spring Campus | 11/16/2017, 03:00PM | SmithGroupJJR, Inc. ofWashington, DC | $9,586,907.00 Board Resolution - February 26, 2018new window |
| 618-004(PDF,) |
Structural Repairs for Montgomery College Dam#469 Rockville Campus | 11/02/2017, 03:00PM | Prisma, LLC Silver Spring, MD |
$47,300.00 |
| 618-005 | Task Order Structural Design, Engineering and Related Services | 2/12/2018, 03:00PM | 一个& F Engineers, Inc. Washington, DC Brudis & Associates, Inc.Columbia, MD Holbert Apple Associates, Inc. Onley, MD |
Task Order Based |
| 618-006(PDF,) |
Furnish and Install Novec 1230 Fire Suppression Systems at the Data Center, Takoma Park/Silver Spring Campus | 1/09/2018, 03:00PM | Harris Fire Protection Co., Inc. Baltimore, MD |
$55,797.00 |
| 618-007 | MCTV Suite Renovation & Macklin Tower HVAC Upgrades, Rockville Campus | 2/28/2018, 03:00PM | Grunley Construction Company, Inc.Rockville, Maryland | $4,195,000.00 Board Resolutions- April 23, 2018new window |
| 618-009 | Cooling Tower Replacement, CT Building | 4/16/2018, 03:00PM | 一个merican Combustion Industries, Inc.马里兰州的格伦戴尔 | $744,983.00 Board Resolution - June 25, 2018new window |
| 918-004 | Course & Room Scheduling Software Solution | 10/17/2017, 3:00PM | 一个d Astra Information Systems LLC Overland, KS |
|
| 918-007(PDF,) |
Maryland Cybersecurity Website Enhancement | 2/20/2018, 03:00PM | 一个polloGx Brookville, MD |
$18,750.00 |
| 918-009(PDF,) |
Ultrasound Equipment Lease | 5/2/2018, 03:00PM | Phillips Healthcare Bothell, WA |
$521,220.00 Board Resolution - June 25, 2018new window |
| 918-011 | TAACCCT Employment Outcomes Tracking | 5/31/2018, 03:00 PM | EMSI/Economic Modeling LLC Moscow, ID |
$44,000.00 |
| 918-014 | Virtual Benefits Service Provider | 06/27/2018, 03:00PM | The Jellyvision Lab Inc. Chicago, IL |
$53,000.00 |
| 918-015 | Brand Awareness and Perception Benchmark Study | 06/27/2018, 03:00PM | OpinionWorks LLC 一个nnapolis, MD |
$75,000.00 |
| Bid Number | Bid Title | Open Date-Time | 一个wardee | 一个mount |
|---|---|---|---|---|
| 417-001(PDF,) |
Typesetting Services | 6/22/2016, 03:00 PM | Dedicated Book Services Clarinda, IA |
$3,219.85 |
| 417-002(PDF,) |
Courier and Delivery Services | 6/30/2016, 03:00PM | Sun Technical Services, Inc., Gaithersburg, MD |
$157.00 |
| 417-003(PDF,) |
Printing and Delivery Services for the College Catalog | 11/29/2016, 03:00PM |
United Book Press, Inc. Woodlawn, MD |
$17,863.00 |
| 417-004 | Media Monitoring and Reporting Services | 9/15/2016, 03:00PM |
Critical Mention New York, NY |
$9,900.00 |
| 417-006 | Sports Gymnasium Championship Banners | 11/3/2016, 03:00PM |
This bid has been cancelled | |
| 417-009(PDF,) |
Calcium Magnesium Acetate (CMA) Ice Melt | 11/18/2016, 03:00PM |
Dart Seasonal Products Cedarhurst, NY |
$16,416.00 |
| 417-010 | Electronic Emergency Communications System | 1/27/2017,03:00PM | Rave Wireless, Inc. dba Rave Mobile Safety Framingham, MA |
$32,000.00 |
| 417-011(PDF,) |
Sports Gymnasium Championship Banners | 2/9/2017, 03:00PM | Digi-Color, L.P. Houston, TX |
$2,702.62 |
| 417-012(PDF,) |
Passenger Bus for Workforce Development & Continuing Education | 3/9/2017, 03:30PM | This bid has been cancelled | |
| 417-013(PDF,) |
Hotel Accommodations for Maryland Clinical Simulation Resource Consortium, MC TP/SS Campus | 3/9/2017, 03:00PM | Sheraton Silver Spring Hotel Silver Spring, MD |
$28,154.91 |
| 417-015(PDF,) |
Motorcycles for Workforce Development & Continuing Education Training | 6/15/2017, 03:00PM | G,J&L Inc. Augusta, GA |
$15,975.00 |
| 517-001(PDF,) |
Multi-Step RFB-Managed ELAN Services | 8/24/2016, 03:00PM | Level 3 Communications, LLC Broomfield, CO |
$39,248.00 |
| 517-003(PDF,) |
Scala Digital Signage Solutions | 10/14/2016, 03:00PM |
Empire Media Group LLC Springfield, VA |
$16,384.00 |
| 517-004 | Hosted Unified Communications as a Service (UCaaS) | 11/07/2016, 04:00PM |
一个tlantech Online, Inc. Silver Spring, MD |
$3,080,928.00 董事会决议,2016年12月12日new window |
| 517-005(PDF,) |
Television Studio Equipment | 12/05/2016, 03:00PM |
Videotape Products Inc. Burbank, CA |
$46,195.00 |
| 517-009(PDF,) |
Clinical Simulation Equipment | 02/02/2017, 03:00PM | 一个warded to 5 Vendors | $174,415.82 |
| 517-010 | IT Asset Disposal Services | 02/16/17, 03:00PM | Hi-Tech Assets LLC Oklahoma City, OK |
|
| 517-013 | Professional Development Training | 03/20/2017, 03:00PM | Multiple (20 Vendors) | |
| 517-016(PDF,) |
Video Magnifiers | 04/06/17, 03:00PM | Vision Support Systems Silver Spring, MD |
$15,987.00 |
| 517-017(PDF,) |
Workforce Development & Continuing Education Healthcare Related Certification Programs | 04/13/2017, 03:00PM |
Condensed Curriculum International, Inc. Frederick, MD |
$2,000,000.00 |
| 517-018 | Uninterruptible Power Supply (UPS) Equipment & Services | 04/12/2017, 03:00PM | Compu Dynamics, LLC 弗吉尼亚州斯特林 |
|
| 517-019(PDF,) |
SimMan Essential Manikin and Accessories | 04/19/17, 03:00PM | Laerdal医疗集团oration Gatesville, TX |
$61,629.00 |
| 517-020(PDF,) |
Osteological Reproductions - Human Skeletons | 05/08/17, 03:00PM | Bone Clones Inc. Canoga Park, CA |
$13,100.80 |
| 517-021(PDF,) |
Trend Micro Deep Security Enterprise - Maintenance | 05/18/17, 03:00PM |
一个nalytica Washington, DC |
$45,428.00 |
| 517-022(PDF,) |
Stage Lighting Equipment & Accessories | 05/25/17, 03:00PM | Barbizon Capitol 一个lexandria, VA |
$31,084.56 |
| 517-023(PDF,) |
Piano Tuning, Maintenance & Repair Services | 06/29/2017, 03:00PM | JKM Music Group, LLC dba Jordan Kitt's Music Rockville, MD |
|
| 517-024(PDF,) |
Microscopes & Microscope Cameras | 06/05/17, 03:00PM | 一个lpha & Omega Service, Inc. Gaithersburg, MD |
$19,200.00 |
| 517-026(PDF,) |
IRS Form 1098-T Tuition Statement Reporting Services | 06/22/2017, 03:00PM |
Heartland ECSI Warrendale, PA |
|
| 617-001(PDF,) |
Construction Materials Testing and Special Inspection Services, Science and Applied Studies Building Renovation and Addition Phase 1, Germantown Campus | 8/17/2016, 01:00PM | 一个TC Group Services, LLC Columbia, MD |
$149,953.00 |
| 617-002(PDF,) |
Supply, Delivery, and Installation of LED Display Sign for North Campus Drive, Rockville Campus | 8/24/2016, 03:00PM | Pasadena Signs Company Baltimore, MD |
$84,099.00 |
| 617-003(PDF,) |
Macklin Tower Traction Elevator Modernization Rockville Campus | 9/2/2016, 03:00PM | Delaware Elevator Salisbury, MD |
$247,100.00 |
| 617-004 | Landmark Gateway Signage 北校区,校园罗克维尔市 |
8/30/2016, 1:00PM |
Grunley Mascaro Construction, LLC Rockville, Maryland |
$475,000 Board Resolution - October 17, 2016new window |
| 617-005 | Student Services Center, Rockville Campus Part B: Interview and Price Proposal |
12/16/2016, 1:00PM | Grunley Construction Company, Inc. Rockville, MD |
$49,195,000 Board Resolution - February 20, 2017new window |
| 617-006(PDF,) |
Tennant S30 Mid-Sized Rider Sweeper | 11/10/2016, 3:00PM |
This bid has been cancelled | |
| 617-008 | Construction Materials Testing and Special Inspection Services, Student Services Center, Rockville Campus | 3/1/2017, 1:00PM | Meyer Consulting Engineers, Corp Rockville, MD |
$240,754.00 |
| 617-009(PDF,) |
Street Tree Replacement- GT | 3/15/2017, 1:00PM | Seal Landscape Inc. Hunt Valley, MD |
$26,194.00 |
| 617 - 010 | Mass Notification Systems, Phase 2 Rockville Campus | 3/28/2017, 3:00PM | SimplexGrinnellLP | 1988000美元 Board Resolution - June 19, 2017new window |
| 917-002(PDF,) |
一个TM Placement & Operation | 9/9/2016, 03:00PM | BB&T Bank | $0.00 |
| Bid Number | Bid Title | Open Date-Time | 一个wardee | 一个mount |
|---|---|---|---|---|
| 416-001 | Hazardous Material Analysis and Disposal | 5/20/2015, 03:00 PM | ECOFLO, Inc. Greensboro, NC |
$4685.5 (aggregate of Section Nos: 3.2 & 3.3) |
| 416-002(PDF,) |
Printing, Mailing, and Delivery Services for the BITS Brochure | 6/10/2015, 03:00PM | McDonald and Eudy Printers Temple Hills, MD |
$9,102.00 |
| 416-003 | Printing and Delivery Services for the Noncredit Class Schedule | The bid has been cancelled. | ||
| 416-004(PDF,) |
新闻稿和媒体分布Monitoring System and Services | 6/17/15 at 3:00 PM | Meltwater News US Inc., San Francisco, CA |
$24,000.00 |
| 416-006(PDF,) |
Explosion Protection and Suppression Servicesfor 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., 弗吉尼亚州斯特林 |
$279,839.12 |
| 416-008(PDF,) |
Insights Magazine | 7/31/2015, 03:00 p.m. | Stephenson Printing, Inc., 一个lexandria, VA |
$90,090.80 |
| 416-009(PDF,) |
MOBOTIX Security Cameras and Accessories | 7/30/15 at 3:00 p.m. | Products Unlimited Distributors Inc., Tamarac, FL |
$31,678.91 |
| 416-010(PDF,) |
Custodial Supplies | 9/25/2015 at 3:00 p.m. | Rudolph Office and Computer SupplyBaltimore, MD | |
| 416-011(PDF,) |
一个ERCO 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 2016new window |
| 416-014(PDF,) |
Side Walk Ice Melter | 10/15/2015 at 3:00 p.m. | ||
| 416-015(PDF,) |
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(PDF,) |
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 | |
| 416-018 | Construction 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 Services | 4/19/2016 at 3:00 p.m. | 一个merican Pest | $34,846.10 |
| 416-021(PDF,) |
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, 2016new window |
| 416-023(PDF,) |
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 Vault | 10/8/2015 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 弗吉尼亚州斯特林 |
$24,450.00 |
| 516-005(PDF,) |
VMTurbo Computer Software License | 11/19/15 at 3:00 p.m. | 一个lliance 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, 2016new window |
| 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(PDF,) |
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(PDF,) |
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, 2016new window |
| 516-015 | Portable Video Magnification System | 3/23/2016 at 3:00 p.m. | TCS Associates LLC Rockville, MD |
$14,760.00 |
| 516-016 | 一个thletic 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 |
| 516-018 | New/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(PDF,) |
TriStar LB 942 Microplate Reader | 4/6/2016 at 3:00 p.m. | Berthold Technologies, LLC Oak Ridge, TN |
$32,401.00 |
| 516-021(PDF,) |
Bionet 7-S ECG/Spirometer & Accessories | 4/13/2016 at 3:00 p.m. | Taylor-Med, dba Med-ElectronicsBeltsville, MD | $13,000 |
| 516-023(PDF,) |
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 弗吉尼亚州斯特林 |
$24,113.00 |
| 516-025(PDF,) |
Marimba Percussion Instrument | 4/26/2016 at 3:00 p.m. | Steve Weiss Music Willow Grove, PA |
$15,595.00 |
| 516-027(PDF,) |
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 |
| 516-029 | Web-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, 2015new window |
| 616-002 | Falcon Hall Mechanical & Electrical Upgrades Phase 2Takoma 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 2016new window |
| 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 2016new window |
| 616-005(PDF,) |
Collegewide Post-and-Panel and Building Mounted Banner Signs | 12/16/2015 at 3:00 p.m. | ||
| 616-006(PDF,) |
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, 2016new window |
| 616-009(PDF,) |
RV PE Women Atheltic Team Locker Room Renovation | 4/20/2016, 03:00PM | Boulevard Contractors Corp. Owings Mills, Maryland |
Board Resolution - June 20, 2016new window |
| 616-010(PDF,) |
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(PDF,) |
一个uxiliary 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, 2016new window |
| 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, 2016new window |
| 616-014(PDF,) |
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(PDF,) |
Collegewide Post-and-Panel and Building Mounted Banner Signs | 6/27/2016 at 3:00 p.m. | Forman Sign Company Philadelphia, PA |
$26,375.00 |
| 616-016(PDF,) |
Collegewide Light Pole Banner Signs | 6/27/2016 at 3:00 p.m. | FW Haxel Company Baltimore, MD |
$67,946.00 |
| 916-003(PDF,) |
Planetarium Upgrade equipment & installation | |||
| 916-006(PDF,) |
Grant Writing Services | 2/4/2016 at 3:00 p.m. |
| Bid Number | Bid Title | Open Date-Time | 一个wardee | 一个mount |
|---|---|---|---|---|
| 415-001(PDF,) |
一个rmored Transportation Services | 6/12/2014, 03:00 PM | Dunbar Armored Hunt Valley, MD |
$14,232.24 |
| 415-003 | Goose Management Services | 10/7/2014, 03:00 PM | B.C. Ranneberger, Inc./Geese Police of Central MD 马里兰州Libertytown |
$17,880 /year |
| 415-004 | Side walk Ice Melt | 10/6/2014, 03:00 PM | National Supply Co. Beltsville, MD |
Item # 2 $8.49 / Bag |
| 415-005(PDF,) |
Supplemental Snow Removal | 12/15/2014, 03:00 PM | (1) Accubid Civil Construction, Inc.(Item #1) (2) Southlawn Towing and Recovery (item #1) (3) Colossal Contractors, Inc. (Item #2) |
$6000 $5000 |
| 415-006(PDF,) |
Compact CrawlerElectric Boom Lift | 10/6/2014, 03:00 PM | Theros Equipment Inc. New Baltimore, VA |
$82,168.75 |
| 415-007(PDF,) |
Ground Maintenance Services for Germantown campus | 1/22/2015, 03:00 PM | The Davey Tree Expert Company | $39,063.00 |
| 415-008(PDF,) |
Mobotix Security Cameras and Accessories | 2/25/2015, 03:00 PM | Pro Telecom Supply East Aurora, NY |
$60,788.20 |
| 415-009 | Mental Health Services | 4/29/15 at 3 p.m. | Interdynamics, Inc., Lanham, Maryland |
$137,000 |
| 515-001(PDF,) updated |
Topaz 22” XL High Definition Desktop Video Magnifier with PC Connectivity | 9/5/2014, 03:00 PM | Vision Support Systems Silver Spring, MD |
$58,051.00 |
| 515-002(PDF,) |
Customized Medallion with Gift Box & Stand | 9/19/2014, 03:00 PM | RBI Company Tulsa, OK |
$2,961.00 |
| 515-003(PDF,) |
SCD IIB Sterile Tubing Welder | 9/26/2014, 03:00 PM | Terumo BCT Inc. Lakewood,CO |
$28,200.00 |
| 515-006(PDF,) |
Kitchen Equipment | 10/20/14, 03:00 PM | Sam Tell & Son, Inc Farmingdale, NY |
$13,237.10 |
| 515-007 | Commencement Event Services | 1/7/2015,03:00 PM | Leroy Dixon Enterprises/Party Pus Glen Burnie, MD |
$120,225.00 |
| 515-008 | Technology Training Services | 5/20/2015, 03:00 PM | Office Pro( Primary) Gaithersburg, MD NetCom(Secondary) New York, NY 一个cademyX(Tertiary) San Francisco, CA |
$50,000.00 |
| 515-009 | External Audit Services for College and Foundation | 2/6/2015, 03:00 PM | Clifton Carson Allen, LLP Timonium, MD |
$480,000.00 |
| 515-010(PDF,) |
Bioscience Equipment (Mediajet/Mediaclave) | 1/28/2015, 03:00 PM | Integra Bioscience Hudson, NH |
$52,326.75 |
| 515-012(PDF,) |
Software-Based Mobile Forensic Solution | 2/9/2015, 03:00 PM | Tri-Tech Forensics Southport, NC |
$39,525.00 |
| 515-013 | SimMan Essential Manikin and Accessories | 3/10/2015, 03:00 PM | Laerdal医疗集团. Gatesville, TX |
$51,981.00 |
| 515-014 | Trophon EPR Disinfection System | 3/10/2015, 03:00 PM | Nanosomics Lower Gwynedd, PA |
$18,594.00 |
| 515-015(PDF,) |
Lockout Buzzer System | 4/15/2015, 03:00PM | Novel ElectronicDesigns,Inc. Chillicothe, IL |
$14,375.00 |
| 515-016(PDF,) |
一个natomical Models | 4/21/2015, 03:00PM | Biomedical Models, LLC (Group I) Hudson, WI Parco Scientific Company (Group II)Westland, MI |
76151 .34 $19,746.00 |
| 515-017(PDF,) |
Office products and Supplies | 4/24/2015, 03:00 PM | W.B. Mason Columbia, MD |
$370,300 |
| 515-019(PDF,) |
NetLab Academy Edition | 5/6/2015, 03:00 PM | Sigma Net Ontario, CA> |
$173,816.76 |
| 615-001(PDF,) |
High Technology and Science Center (HT) Elevator Upgrade, Germantown Campus | 12/3/2014, 03: 00 PM | Nichols Contracting, Inc. Sandy Spring, Maryland |
$138,085 |
| 615-002 Part B(PDF, ) |
North Garage Rockville Campus | 5/12/2015, 03:00 PM | The Christman Company Reston, Virginia |
$23,275,000.00 BOT Resolutionnew window |
| 615-003 | Falcon Hall Mechanical & Electrical Upgrades Phase 2 | RFP 615-003 has been cancelled. | ||
| 615-004 | Resource Center HVAC Upgrades Phase 2 Takoma Park/Silver Spring Campus | 3/2/2015, 03:00 PM | M&M Welding and Fabricators, Inc. Gaithersburg, Maryland |
$1,433,010.00 BOT Resolutionnew window |
| 915-002 | Security Assessment Services | 8/19/2014, 03:00 PM | Protection Engineering Group Chantilly, VA |
$49,260.00 |
| 915-003 | Case Management and Job Training Counseling Services | 8/22/2014, 03:00 PM | The CareerCatchers, Inc. Silver Spring, MD |
$20,000.00 |
| 915-014 | Back Up Console Equipment | 4/24/2015, 03:00 PM | TWA, LLC Overland Park, KS |
$16,072.60 |
| Bid Number | Bid Title | Open Date-Time | 一个wardee | 一个mount |
|---|---|---|---|---|
| 414-001(PDF,) |
Online, Printing, and Delivery Services for College Business Cards | 06/14/2013, 03:00 PM | Westland Printers Laurel, MD |
On an as-needed basis |
| 414-002(PDF,) |
Online Ordering, Printing, and Delivery Services for College Stationery | 10/18/2013, 03:00 PM | Envelopes and Printed Products, Inc. Prospect Park, NJ |
On an as-needed basis |
| 414-003(PDF,) |
Compact Sedans | 1/30/2014; 03:00 PM | No bid responses received | N/A |
| 414-004(PDF,) |
Printing and Delivery Services for the Summer Youth Program brochure | 2/17/2014, 03:00 PM | RR Donnelley Linthicum, MD |
$11,374.00 |
| 414-005(PDF,) |
Preventive Boiler Maintenance and Repair Service, Rockville Campus | 6/9/2014, 03:00 PM | M&M Welding & Fabricators, Inc. Gaithersburg, MD | $12,900 / year |
| 414-007(PDF,) |
Water Treatment Service for Central Plant Cooling Towers and Closed Loop Systems, Rockville Campus | 6/18/2014, 03:00 PM | Water Pro, Inc. Sykesville, MD |
$8,988 / year |
| 414-008(PDF,) |
一个utomotive Shop/Lab Floor & Wall Painting, GU Building, Rockville Campus | 4/28/2014, 03:00 PM | Colossal Contractors, Inc. Burtonsville, MD |
$90,400.00 |
| 514-001(PDF,) |
Novell Academic License Software | 07/18/2013, 03:00 PM | Dell Marketing LP Round Rock, Texas |
$127,143.86 |
| 514-003(PDF,) |
Chemical Instrumentation Equipment and Accessories | 08/08/2013, 03:00 PM | 一个gilent Technologies San Francisco, CAThermo Electron North America LLC Madison, WI |
$97,303.60 $87,484.00 |
| 514-004 | Science and Biology Supplies | 9/19/2013, 03:00 PM | Multiple vendors: Sargent Welch, Frey Scientific, & Colonial Scientific |
On a as-needed basis |
| 514-006(PDF,) |
SimMan Essential Complete Human Patient Simulator | 9/5/2013, 03:00 PM | Laerdal医疗集团. Gatesville, TX |
44001 .71元 |
| 514-007(PDF,) |
ImageQuant LAS 4010 Digital Imaging System | 11/7/2013, 03:00PM | GE Healthcare Bio-Science Corp Piscataway, NJ |
$44,929.50 |
| 514-008(PDF,) |
Computerized Maintenance Management System | 3/3/2014, 03:00PM | TMA Systems Tulsa, OK |
$99,568.00 |
| 514-009 | Policy & Compliance Consulting Services | 10/29/2013,3:00 PM | 一个nn Harriet Franke Washington, DC |
$11,000.00 |
| 514-010(PDF,) |
Identification Card Printing Consumables | 10/09/2013, 03:00 PM | IdentiSys Incorporated Rockville, MD |
$25,530.00 |
| 514-011(PDF,) |
Spectrum Media Store 5000 Storage Array | 10/02/2013, 03:00 PM | CEI Sales, LLC 弗吉尼亚州纽因顿 |
$31,335.44 |
| 514-012 | Updated Student Services Organization Assessment Services | 10/25/2013, 03:00 PM | MGT of America, Inc. Tallahassee, FL |
$85,484.89 |
| 514-013 | Online Catalog Solution | 10/28/2013, 03:00 PM | Digital Architecture (Acalog) Lakeland, FL |
$114,384.00 |
| 514-014(PDF,) |
Yamaha Studio Equipment | 11/8/2013, 03:00 PM | Washington Professional Systems Wheaton, MD |
$11,445.00 |
| 514-015(PDF,) |
BioProfile Flex with Chemistry/Gas Module | 11/8/2013, 03:00 PM | Nova Biomedical Waltham, MA |
$55,400.00 |
| 514-016(PDF,) |
Leica Digital Microscope System | 11/12/2013, 03:00 PM | I.Miller Precision Optical Instruments Phidadelphia, PA |
$11,152.65 |
| 514-017(PDF,) |
Customized Public Mobile Device Charging Stations | 11/20/2013, 03:00 PM | JPM Networks Dallas, TX |
$10,860.00 |
| 514-018(PDF,) |
KB Port EMW In-Situ Mobile Cart System | 1/29/2014, 03:00 PM | KB Port LLC 一个llison Park, PA |
$23,651.39 |
| 514-020 | 一个ctuarial Services for (OPEB) Actuarial Valuation under GASB 43 & 45 and (Pension) Acturial Valuation under GASB 25, 67, 27, and 68 | 4/30/2014 | 一个on Hewitt Consulting Tampa, FL |
$112,550.00 |
| 514-024(PDF,) |
Customized Public Mobile Phone | 5/7/2014, 03:00 PM | JPM Networks LLC KWIKBOOST Dallas, TX |
$26,970.00 |
| 514-025(PDF,) |
TV Studio Lighting Dimmer Control | 5/14/2014,03:00 PM | Parlights Concert Lighting Inc. Frederick, MD |
$30,652.00 |
| 514-026(PDF,) |
Cisco Equipment (Rebid) | 5/14/2014, 03:00 PM | Networking for Future Inc dba: NFF IncWashington DC 20005 |
$26,642.26 |
| 514-027(PDF,) |
Ergomedic testing bike | 5/14/2014, 03:00 PM | FitNet International Corporation dba: FitNet Purchasing Alliance Saint Augustine, FL 32095 |
$18,212.00 |
| 514-028(PDF,) |
IBM Security Q Radar | 5/14/2014, 03:00 PM | Carahsoft Technology Reston, VA |
$17,411.93 |
| 514-029(PDF,) |
MiSeq System Integrated Desktop Sequencer & Accessories | 5/30/2014, 03:00 PM | Illumina San Diego, CA |
$199,465.17 |
| 514-030(PDF,) |
Photography Equipment | 6/18/14, 03:00 PM | Service Photo Professional Imaging Supplies Baltimore, MD |
$13,513.90 |
| 514-031(PDF,) |
一个dult human skulls | 6/2/2014, 03:00 PM | Bone Clones Canoga Park, CA |
$13,572.00 |
| 514-032(PDF,) |
Identification Computer Peripherals | 6/25/2014, 3:00 PM | Small Dog Electronics Waistfield, VT |
$36,156.00 |
| 514-033 | 科学级相机 | 6/25/2014, 03:00 PM | Baltimore Precision Instruments LLC Baltimore, MD |
$8,800.00 |
| 514-034(PDF,) |
Digital Fabrication Laboratory (Fab Lab) Equipment | 6/27/2014, 03:00 PM | Networking for Future Inc Washington, DC |
$64,029.64 |
| 514-035(PDF,) |
X-Ray Equipment | 6/27/2014, 03:00 PM | Trafsys Inc Pittsburg, PA |
$14,700.00 |
| 514-036(PDF,) |
Lighting Control System | 6/27/2014, 03:00 PM | Vincent Lightting Systems Co. Inc Solon, OH |
$13,889.00 |
| 614-001 | 一个rchitectural and Engineering Design Services for Student Services Center Rockville Campus | 1/23/2014, 03:00 PM | Cho Benn Holback + Associates, Inc. Baltimore, MD |
BOT Resolutionnew window |
| 614-002 | Science West Renovation, Rockville Campus | 3/28/2014, 03:00 PM | Grunley Mascaro Construction, LLCRockville, MD | BOT Resolutionnew window |
| 614-003 | 一个rchitectural and EngineeringDesign Services for Three(3) Campuses and Leased Facilities | 7/3/2014, 03:00 PM | Multiple Vendors | Task Order ContractsBOT Resolutionnew window |
| 914-006(PDF,) |
Grant Writing Services | 4/16/2014, 03:00 PM | Policy Planning Partners Chicago, IL |
$16,500.00 |
| 914-009 | College Town Plan | 5/20/2014, 03:00 PM | U3 Advisors, Inc. New York, NY |
$120,000.00 |
| 914-011 | Grant Evaluation Services | 7/17/2014, 03:00 PM | ICF Incorporated LL Fairfax, VA |
$495 |
| 914-012(PDF,) |
VERNIER Spectrometer Equipment | 6/17/2014, 03:00 PM | ||
| 914-013 | Virtual New Student Orientation Solution | 6/27/2014, 03:00 PM | CD Advantage, Inc. Jacksonville, FL |
$52,275.00 |
| 914-014(PDF,) |
Digital Fabrication Laboratory (Fab Lab) Equipment | 6/27/2014, 03:00 PM | ||
| 914-015(PDF,) |
X-Ray Equipment | 6/27/2014, 03:00 PM |