Award to
MSC Waterworks
5500Jefferson Davis HWY
Richmond, VA 23234
Items 1-20
Amount $270,296.70
A Notice of Intent to Award is written notification that a vendor has been selected for a contract award; the procurement records are available for review by the Bidders/Offerors associated with that procurement, when the Notice of Intent to Award is published.
A Notice of Award is written notification that a vendor has received a contract award; the procurement records are available for review by the public when the Notice of Award is published.
Any bidder or offeror who desires to inspect the solicitation file may do so by contacting the Contract Specialist assigned to the solicitation.
Monday, December 20, 2010
Friday, December 17, 2010
RFP C10432-1 Enterprise Resource Planning (ERP) System
Effective: December 17, 2010
SIS Strategic Information Solutions, Inc.
200 N. LaSalle Street, Suite 1800
Chicago, Illinois 60602
Award Amount:
$8,668,380.00 (City of Richmond)
$5,570,242.00 (Richmond Public Schools)
SIS Strategic Information Solutions, Inc.
200 N. LaSalle Street, Suite 1800
Chicago, Illinois 60602
Award Amount:
$8,668,380.00 (City of Richmond)
$5,570,242.00 (Richmond Public Schools)
Thursday, December 16, 2010
RFP H10170-1 Customer Satisfaction Survey
Effective: December 7, 2010
Metrix Matrix, Inc.
785 Elmgrove Road
Rochester, NY. 14624
Award Amount: 25,000.00
Metrix Matrix, Inc.
785 Elmgrove Road
Rochester, NY. 14624
Award Amount: 25,000.00
RFP J11056-1SF - City of Richmond Sustainability Plan
Vanasse Hangen Brustlin, Inc.
115 South 15th Street, Suite 200
Richmond, VA 23219
Award Amount:
$139,500.00
115 South 15th Street, Suite 200
Richmond, VA 23219
Award Amount:
$139,500.00
IFB D09019-1R - Biotech Park Roadway Improvements Phase II - Duval Street Roadway Improvements
Richard L. Crowder Construction, Inc.
2101 Puddledock Road
Petersburg, VA 23803
Award Amount:
$1,198,300.00
2101 Puddledock Road
Petersburg, VA 23803
Award Amount:
$1,198,300.00
Wednesday, December 15, 2010
IFB E11010-1R Methanol- Liquid Delivery 6000 Gallon Tanker Truck
Univar SUA, Inc.
201 Suburban Drive
Suffolk, VA 23434
Amount: $8,580.00 (Per Liquid Delivery- 6000 Gallon Tenker Truck
201 Suburban Drive
Suffolk, VA 23434
Amount: $8,580.00 (Per Liquid Delivery- 6000 Gallon Tenker Truck
Tuesday, December 7, 2010
IFB J11012-1 - Wastewater Treatment Plant Maim Pump VFD Upgrade Project
Instrumetation and Control Systems Engineering, Inc.
10991 Leadbetter Road
Ashland, VA 23005
Award Amount:
$577,000.00
10991 Leadbetter Road
Ashland, VA 23005
Award Amount:
$577,000.00
IFB J11069-1 - Richmond Ambulance Authority Structural Repairs Project
W.L. Padden General Contractors
102 Country Club Ct.
Williamsburg, VA 23185
Award Amount:
$37,777.00
102 Country Club Ct.
Williamsburg, VA 23185
Award Amount:
$37,777.00
Friday, December 3, 2010
RFP A10223-1 Engineering Services-Gas Utility Design
Effective: December 1, 2010
Rummel, Klepper, & Kahl, LLP
801 East Main Street
Suite 100
Richmond, Virginia 23219
Award Amount: $1,000,000.00
Rummel, Klepper, & Kahl, LLP
801 East Main Street
Suite 100
Richmond, Virginia 23219
Award Amount: $1,000,000.00
Thursday, December 2, 2010
IFB B11016-1 Richmond Slave Trail Markers
Effective: December 1, 2010
Acorn Signs
4109 West Clay St.
Richmond, VA. 23230
(Markers)
Award Amount: $129,444.87
Holiday Signs
11930 Old Stage Rd.
Chester, VA. 23836
(Canal Stones)
Award Amount: $2,850.00
Acorn Signs
4109 West Clay St.
Richmond, VA. 23230
(Markers)
Award Amount: $129,444.87
Holiday Signs
11930 Old Stage Rd.
Chester, VA. 23836
(Canal Stones)
Award Amount: $2,850.00
Tuesday, November 30, 2010
IFB T000119 -Chemical V-Box Spreaders
Effective -November 30, 2010
Richmond Machinery
P.O. Box 6855
Richmond, Virginia 23230
Award Amount: $192,600.00
Richmond Machinery
P.O. Box 6855
Richmond, Virginia 23230
Award Amount: $192,600.00
Wednesday, November 24, 2010
IFB Z11101-1 Corrosion Protection Tape & Paste
Effective: November 22, 2010
Liberty Sales & Distribution, LLC.
21 South Steel Rd.
Morrisville, PA. 19067
Award amount: $122,466.52
Liberty Sales & Distribution, LLC.
21 South Steel Rd.
Morrisville, PA. 19067
Award amount: $122,466.52
IFB W11142-1 Insurance Certificate Management Services
Creative Insurance Concepts, Inc.
7206 Hull Street, Suite 200
Richmond, Virginia
Amount $21,588.00
7206 Hull Street, Suite 200
Richmond, Virginia
Amount $21,588.00
IFB T111124-1 -Epoxy Concrete Coating at Richmond Coliseum
Epoxy System, LLC
6507 Old Warwick Road
Richmond, Virginia 23225
Amount: $246,904.00
6507 Old Warwick Road
Richmond, Virginia 23225
Amount: $246,904.00
IFB T11117-1 -Restoration of Seating at Richmond Coliseum
Cy Young Industries, Inc
711 E. 14 Ave.
North Kansas City, MO 64116
Amount: $ 446, 696.00
711 E. 14 Ave.
North Kansas City, MO 64116
Amount: $ 446, 696.00
Tuesday, November 23, 2010
RFP B10245-1 Wayfinding Signage Program
Effective: November 22, 2010
Two Twelve Associates
902 Broadway, Floor 20
New York, NY. 10010
Two Twelve Associates
902 Broadway, Floor 20
New York, NY. 10010
Thursday, November 18, 2010
RFP E10331-1 Cathodic Protection Services
Awarded Date 11/27/2010
Henkels & MCCoy
2300 Anniston Street
Richmond, VA 23223
Amount: $740,000.00
Henkels & MCCoy
2300 Anniston Street
Richmond, VA 23223
Amount: $740,000.00
Thursday, November 11, 2010
IFB D11036-1 - Resurfacing of Brook Road from Azalea Avenue to W. Laburnum and Hull Street from the end of Mayo's Bridge to Cowardin Avenue
Lee Hy Paving Corporation
P.O. Box 5036
Glen Allen, VA 23058
Award Amount:
$582,796.00
P.O. Box 5036
Glen Allen, VA 23058
Award Amount:
$582,796.00
Tuesday, November 9, 2010
IFB J11073-1 - Site and Utility Construction - Broad Rock Elementary School Project and Oak Grove Elementary School Project
J.E. Liesfeld Contractor, Inc.
1851 Bennington Road
Rockville, VA 23146
Award Amount:
Total - $596,639.00
(Broad Rock Elementary School - $255,751.00)
(Oak Grove Elementary School - $340,888.00)
1851 Bennington Road
Rockville, VA 23146
Award Amount:
Total - $596,639.00
(Broad Rock Elementary School - $255,751.00)
(Oak Grove Elementary School - $340,888.00)
Tuesday, November 2, 2010
IFB J11080-1 - DPU Call Center Renovation - 730 E. Broad Street, 5th & 6th Floor
ARW Contracting, Inc.
13201 Old Stage Road
Chester, VA 23836
Award Amount: $79,996.00
13201 Old Stage Road
Chester, VA 23836
Award Amount: $79,996.00
IFB Z11024-1 - Restroom Services
New Life Solutions LLC
11232 Hopson Road #13
Ashland, VA 23005
Award Amount: Requirements Contract
11232 Hopson Road #13
Ashland, VA 23005
Award Amount: Requirements Contract
Monday, November 1, 2010
IFB J11102-1 - CNG Fueling Station and Dispenser Project
ColonialWebb Contractors
2820 Ackley Avenue
Richmond, VA 23228
Award Amount: $1,662,355.00
2820 Ackley Avenue
Richmond, VA 23228
Award Amount: $1,662,355.00
Thursday, October 28, 2010
IFB H10046-1 Annual Sewer Repair and Replacement Services-Wastewater Collections
Effective: October 28, 2010
Corman Construction, Inc.
12001 Guilford Road
Annapolis Junction, Maryland 20701
Award Amount: $3,463,960.00
Corman Construction, Inc.
12001 Guilford Road
Annapolis Junction, Maryland 20701
Award Amount: $3,463,960.00
RFP H10206 - Regulatory Compliance and Inspection Software
Effective: October 28, 2010
GL Industrial Services USA, Inc.
600 Bent Creek Boulevard, Suite 100
Mechanicsburg, PA 19175-5015
Award Amount: $544,306.00
GL Industrial Services USA, Inc.
600 Bent Creek Boulevard, Suite 100
Mechanicsburg, PA 19175-5015
Award Amount: $544,306.00
IFB Z11031-1 - Trees and Planting of Trees
Effective: October 26, 2010
Gilmore Plant & Bulb Co., Inc.
4087 Bunton Swaim Road
Liberty, NC 27298
Award Amount: $415,000.00
Gilmore Plant & Bulb Co., Inc.
4087 Bunton Swaim Road
Liberty, NC 27298
Award Amount: $415,000.00
Tuesday, October 26, 2010
IFB E11010-1 Methanol-Liquid Delivery 6000 Gallon Tanker Truck
Effective November 3, 2010
This project has been canceled in its entirety.
Effective: October 25, 2010
Mays Chemical Company, Inc.
5611 E. 71st Street
Indianapolis, IN. 46220
Award amount: $1.3675/g - Total - $8,205
This project has been canceled in its entirety.
Effective: October 25, 2010
Mays Chemical Company, Inc.
5611 E. 71st Street
Indianapolis, IN. 46220
Award amount: $1.3675/g - Total - $8,205
IFB E10299-1 Firearm, Pistol, for Police Use
Effective: October 25, 2010
Sig Sauer, Inc.
18 Industrial Drive
Exeter, NH. 03833
Award Amount: $450,000.00 (Requirements Contract)
Sig Sauer, Inc.
18 Industrial Drive
Exeter, NH. 03833
Award Amount: $450,000.00 (Requirements Contract)
IFB J10140-1 - Shockoe Diversion Structure Improvements Project
Mid Eastern Builders, Inc.
4016 Holland Boulevard
Chesapeake, VA 23323
Award Amount: $1,167,990.00
4016 Holland Boulevard
Chesapeake, VA 23323
Award Amount: $1,167,990.00
Thursday, October 21, 2010
IFB B11029-1 Snow Removal
Dated: October 20, 2010
Calypso Projects LLC.
205 N. Foushee St.
Richmond, VA. 23220
DRC Emergency Services, LLC.
740 Museum Drive
Mobile, AL. 36608
Award Amount: $750,000.00
Calypso Projects LLC.
205 N. Foushee St.
Richmond, VA. 23220
DRC Emergency Services, LLC.
740 Museum Drive
Mobile, AL. 36608
Award Amount: $750,000.00
Friday, October 15, 2010
IFB B10292-1 Heavy Tactical Rescue Equipment
Dated: October 14, 2010
Blue Ridge Rescue Suppliers
1273 Colonial Fort Drive
Montvale, VA. 24122
Item no. 23
Nafeco
11179 Hopson Rd., Suite 2
Ashland, VA. 23005
Item no. 8-10, 12, 17, 19, 21, 24-25, 27, 30-31
Safety Solutions
4672 Bucida Rd.
Boynton Beach, FL. 33436
Item no. 1-7, 11, 13-16, 18, 20, 22, 26, 28-29
Award amount: $120,329.72
Blue Ridge Rescue Suppliers
1273 Colonial Fort Drive
Montvale, VA. 24122
Item no. 23
Nafeco
11179 Hopson Rd., Suite 2
Ashland, VA. 23005
Item no. 8-10, 12, 17, 19, 21, 24-25, 27, 30-31
Safety Solutions
4672 Bucida Rd.
Boynton Beach, FL. 33436
Item no. 1-7, 11, 13-16, 18, 20, 22, 26, 28-29
Award amount: $120,329.72
Thursday, October 14, 2010
IFB Z10078-1 - Herbicide Treatment, Vegetation Removal, and Planting Services
True Timber Tree Services
6834 Old Westham Road
Richmond, VA 23225
Award Amount: $100,000.00
6834 Old Westham Road
Richmond, VA 23225
Award Amount: $100,000.00
Wednesday, October 13, 2010
IFB Z10297-1 - Property Maintenance - Lot Cleaning
FF Construction, Inc.
1414 Renee Lane
Henrico, VA 23075
Commonwealth Lawn & Ground Mtnc.
P.O. Box 35292
Richmond, VA 23235
Noel Oaks Enterprises, LLC
13109 Verdon Road
Doswell, VA 23047
Award Amount: $218,000.00
1414 Renee Lane
Henrico, VA 23075
Commonwealth Lawn & Ground Mtnc.
P.O. Box 35292
Richmond, VA 23235
Noel Oaks Enterprises, LLC
13109 Verdon Road
Doswell, VA 23047
Award Amount: $218,000.00
Monday, October 11, 2010
RFP W11013-1 - Alarm Permit Tracking, Alarm Billing and Collection Services
AOT Public Safety Corporation (Cry Wolf)
103 Paul Mellon Court
Waldorf, Maryland 20602
Award Amount: $ (Revenue Generated Contract)
103 Paul Mellon Court
Waldorf, Maryland 20602
Award Amount: $ (Revenue Generated Contract)
Friday, October 8, 2010
IFB Z11005-1 - Crushed Stone Aggregate Base Course
Martin Marietta Aggregates
9513 Hull Street Road, Suite A
Richmond, VA 23236
Award Amount: $600,000.00
9513 Hull Street Road, Suite A
Richmond, VA 23236
Award Amount: $600,000.00
IFB H10286-1 Nutrient Reduction Program (NRP) Contract no. 2 - UV Disinfection and Plant Electrical Switchgear Project
Dated: October 7, 2010
T.A. Loving Company
P.O. Box 919
Goldsboro, NC. 27533
Award amount: $17,205,000.00
T.A. Loving Company
P.O. Box 919
Goldsboro, NC. 27533
Award amount: $17,205,000.00
IFB R11030-1 3M Tattle-Tape Security Detection Entry Gates
Dated: October 7, 2010
3M Library Systems
3M Center, Bldg. 225-4N-14
St. Paul, Minnesota 55144
Award Amount: $136,792.00
3M Library Systems
3M Center, Bldg. 225-4N-14
St. Paul, Minnesota 55144
Award Amount: $136,792.00
IFB A09030-1 Annual Treatment Plant and Flood Control Structures Cleaning Services
Atlas Industrial Services
P.O. Box 3598
Chester, Virginia 23831
Award amount: $850,000.00
P.O. Box 3598
Chester, Virginia 23831
Award amount: $850,000.00
Thursday, September 23, 2010
RFQ J11012-1 - Wastewater Treatment Plant Main Pump VFD Upgrades
Notice of Qualified Firms
Instrumentation and Control Systems Engineering, Inc.
10991 Leadbetter Road
Ashland, VA 23005
T.A. Loving Company
400 Patetown Road
Goldsboro, NC 27530
Instrumentation and Control Systems Engineering, Inc.
10991 Leadbetter Road
Ashland, VA 23005
T.A. Loving Company
400 Patetown Road
Goldsboro, NC 27530
Monday, September 20, 2010
Emergency Procurement - Richmond Wastewater Treatment Plant Emergency Chemical Piping Project
Mid Eastern Builders, Inc.
4016 Holland Boulevard
Chesapeake, VA 23323
Award Amount: $304,000.00
4016 Holland Boulevard
Chesapeake, VA 23323
Award Amount: $304,000.00
Friday, September 17, 2010
RFP J10113-1 - City of Richmond Swimming Pool - A/E Services
CHA, Inc.
10800 Midlothian Turnpike
The Winchester Building - Suite 303
Richmond, VA 23235
Award Amount: $110,500.00
10800 Midlothian Turnpike
The Winchester Building - Suite 303
Richmond, VA 23235
Award Amount: $110,500.00
Friday, September 10, 2010
IFB E10290-1R - Rental Vehicle Services
Dated: September 9, 2010
Hertz Equipment Rental Corporation
9300 Burge Avenue
Richmond, VA 23237
Award Amount: Rental On As Needed Basis
Hertz Equipment Rental Corporation
9300 Burge Avenue
Richmond, VA 23237
Award Amount: Rental On As Needed Basis
IFB Z10273-1 - Bituminous Asphalt - Plant Mix
Dated: September 9, 2010
Branscome, Inc.
P.O. Box 70
Rockville, VA 23146
Award Amount: $1,200,000.00
Branscome, Inc.
P.O. Box 70
Rockville, VA 23146
Award Amount: $1,200,000.00
RFP J10213-1 - City Hall Phase III A/E Services - Elevators, Electrical, Mechanical, and Cladding Improvements
Dewberry & Davis, Inc.
4180 Innslake Drive
Glen Allen, VA 23060
Award Amount - $522,310.00
4180 Innslake Drive
Glen Allen, VA 23060
Award Amount - $522,310.00
Tuesday, August 31, 2010
RFP H08225-1 Collection of Municipal Revenue (Uncollectible Accounts)
Dated: August 30, 2010
Harris & Harris, LTD.
222 Merchandise Mart Plaza
Suite 1900
Chicago, IL. 60654
Award Amount: $175,000.00
Alliance One
1684 Woodlands Drive
Suite 150
Maumee, Ohio 43537-4084
Award Amount: $175,000.00
Harris & Harris, LTD.
222 Merchandise Mart Plaza
Suite 1900
Chicago, IL. 60654
Award Amount: $175,000.00
Alliance One
1684 Woodlands Drive
Suite 150
Maumee, Ohio 43537-4084
Award Amount: $175,000.00
IFB B11022-1 Pothole Patcher Unit
Dated: August 30, 2010
Atlantic Machinery, Inc.
2628 Garfield Ave.
Silver Spring, MD. 20910
Award Amount: $130,557.00
Atlantic Machinery, Inc.
2628 Garfield Ave.
Silver Spring, MD. 20910
Award Amount: $130,557.00
IFB B11021-1 Knuckle Boom Truck
Dated: August 30, 2010
Cavalier Equipment Corp.
P.O. Box 310
Cloverdale, VA. 24077
Award Amount: $120,791.21
Cavalier Equipment Corp.
P.O. Box 310
Cloverdale, VA. 24077
Award Amount: $120,791.21
IFB B11044-1 Ford F-350 Trucks
Dated: August 30, 2010
Richmond Ford Lincoln Mercury
4600 W. Broad Street
Richmond, VA. 23230
Award Amount: $326,000.00
Richmond Ford Lincoln Mercury
4600 W. Broad Street
Richmond, VA. 23230
Award Amount: $326,000.00
Monday, August 30, 2010
IFB R09107-1 Auction Services/ All Categories
Dated: August 26, 2010
Revenue Generating
GovDeals, Inc.
5907 Carmichael Place
Montgomery, AL. 36117
Citywide Surplus
Manheim Auctions/Gov't Svcs, Inc.
120 Auction Drive
Fredericksburg, VA. 22406
Primary Contractor-Large Equip.
Secondary Contractor-Light Fleet Vehicles
RAA (Richmond Auto Auction)
3800 Deepwater Terminal Road
Richmond, VA. 23234
Primary Contractor-Light Fleet Vehicles
Motley's Industrial Div. Only
3600 Deepwater Terminal Road
Richmond, VA. 23234
Secondary Contractor-Large Equip.
Motley's Real Estate Div. Only
4402 West Broad Street
Richmond, VA. 23230
Real Estate
Revenue Generating
GovDeals, Inc.
5907 Carmichael Place
Montgomery, AL. 36117
Citywide Surplus
Manheim Auctions/Gov't Svcs, Inc.
120 Auction Drive
Fredericksburg, VA. 22406
Primary Contractor-Large Equip.
Secondary Contractor-Light Fleet Vehicles
RAA (Richmond Auto Auction)
3800 Deepwater Terminal Road
Richmond, VA. 23234
Primary Contractor-Light Fleet Vehicles
Motley's Industrial Div. Only
3600 Deepwater Terminal Road
Richmond, VA. 23234
Secondary Contractor-Large Equip.
Motley's Real Estate Div. Only
4402 West Broad Street
Richmond, VA. 23230
Real Estate
Friday, August 27, 2010
IFB B10294-1 Ford F-550 Bucket Trucks
Dated: August 26, 2010
Map Enterprises
610 Hanover Road
Graham, NC. 27253
Award Amount:
$163,880.00
Map Enterprises
610 Hanover Road
Graham, NC. 27253
Award Amount:
$163,880.00
Wednesday, August 25, 2010
RFP J09078-1 - Water and Wastewater Utility Engineering Services
O'Brien & Gere Engineers, Inc.
4435 Waterfront Drive, Suite 205
Glen Allen, VA 23060
Award Amount:
$1,000,000 (Wastewater Only)
4435 Waterfront Drive, Suite 205
Glen Allen, VA 23060
Award Amount:
$1,000,000 (Wastewater Only)
Friday, August 20, 2010
RFP H10158-1 - Management and Beneficial use of Digested Biosolids by Land Application
Recyc Systems, Inc.
P.O. Box 562
Remington, VA 22734
Award Amount:
$888,500.00
P.O. Box 562
Remington, VA 22734
Award Amount:
$888,500.00
Tuesday, August 17, 2010
IFB No. R11014-1 CACFP/USDA After-School Snack Program
Dated: August 17, 2010
Vending Services of Richmond dba VSR
4915 Waller Street
Richmond, VA. 23230
Federal Reimbursement Program
Vending Services of Richmond dba VSR
4915 Waller Street
Richmond, VA. 23230
Federal Reimbursement Program
RFP W10171-1 - Joint Purchase Insurance Agenct / Broker Professional Services Purchase
AON Risk Services South, Inc.
7325 Beaufont Springs Drive
Suite 300
Richmond, VA 23225
Award Amount:
$31,850.00 (Fixed Annual Fees)
7325 Beaufont Springs Drive
Suite 300
Richmond, VA 23225
Award Amount:
$31,850.00 (Fixed Annual Fees)
Monday, August 16, 2010
IFB J10284-1 - Hotchkiss Community Center Drainage Improvements
Simons Contracting Co., Inc.
4410 Creighton Road
Richmond, VA 23223
Award Amount:
$178,927.00
4410 Creighton Road
Richmond, VA 23223
Award Amount:
$178,927.00
Friday, August 13, 2010
IFB J10295-1 - Compressed Natural Gas (CNG) Station Equipment
Greenfield Compression
909 N. Bowser Road
Richardson, Texas 75081
Award Amount:
$583,230.00
909 N. Bowser Road
Richardson, Texas 75081
Award Amount:
$583,230.00
Sole Source Award - 11004-1 - Public Broadcasting for City Council
Dated: August 11, 2010
Commonwealth Public Broadcasting
$73,000.00
It has been determined that only one source is available for the above listed commodity/service.
Records for this Procurement are now available for inspection.
Commonwealth Public Broadcasting
$73,000.00
It has been determined that only one source is available for the above listed commodity/service.
Records for this Procurement are now available for inspection.
Tuesday, August 10, 2010
RFP No. A09161-1 Engineering Services- Wastewater Collections & Stormwater System Master Plan
Dated: August 9, 2010
Greeley & Hansen, LLC
9020 Stony Point Parkway
Suite 475
Richmond, Virginia 23235
Award Amount: $500,000.00
Greeley & Hansen, LLC
9020 Stony Point Parkway
Suite 475
Richmond, Virginia 23235
Award Amount: $500,000.00
IFB B10291-1 Swift Water Rescue & Dive Equipment
Dated: August 9, 2010
Calwen, Inc. dba The Rescue Source
P.O. Box 1050
Wilton, CA. 95693
Award Amount: $50,000.00
Calwen, Inc. dba The Rescue Source
P.O. Box 1050
Wilton, CA. 95693
Award Amount: $50,000.00
RFP L10105-1 Parking Citation Issuance & Processing Software
Dated: August 9, 2010
Clancy Systems, International
2250 S. Oneida #308
Denver, CO. 80224
Award amount: $80,000.00
Clancy Systems, International
2250 S. Oneida #308
Denver, CO. 80224
Award amount: $80,000.00
Monday, August 9, 2010
IFB J10300-1 - Humphrey Calder Community Center Roof Replacement and Repair Project
Melvin T. Morgan Roofing & Sheet Metal Co., Inc.
10412 Dow Gill Road
Ashland, VA 23005
Award Amount: $87,370.00
10412 Dow Gill Road
Ashland, VA 23005
Award Amount: $87,370.00
Friday, August 6, 2010
IFB H10221-1 - Gas and Water Meter Locks
Dated: August 3, 2010
Inner-Tite Corporation
110 Industrial Drive
Holden, MA 01520
$171,076.00
Inner-Tite Corporation
110 Industrial Drive
Holden, MA 01520
$171,076.00
Thursday, August 5, 2010
IFB L10282-1 ICP Spectrometer, Axial & Radial View
Dated: August 3, 2010
Thermo Electron North America LLC/Thermo Fisher
5225 Verona Road
Madison, WI. 53719
$94,090.24
Thermo Electron North America LLC/Thermo Fisher
5225 Verona Road
Madison, WI. 53719
$94,090.24
Tuesday, August 3, 2010
IFB J10187-1 - Annual Traffic Signal Installation and Maintenance Contract
Venture Electric Company
10136-C Hull Street Road
Midlothian, VA 23112
10136-C Hull Street Road
Midlothian, VA 23112
Monday, July 26, 2010
RFP B10252-1 Shockoe Bottom Economic Revitalization Strategy
Dated: July 26, 2010
Bay Area Economics
1436 U Street NW, Suite 403
Washington, DC. 20009
Bay Area Economics
1436 U Street NW, Suite 403
Washington, DC. 20009
RFP H10158-1 - Management and Beneficial use of Digested Biosolids by Land Application
Nutri-Blend, Inc.
P.O. Box 38060
Richmond, VA 23231
$888,500.00
P.O. Box 38060
Richmond, VA 23231
$888,500.00
Friday, July 23, 2010
IFB B10298-1 Phase I: North Avenue Branch Library & Westover Hills Library Furnishings
Dated: July 22, 2010
DK Workspaces
8001 Franklin Farms Drive, Suite 138
Richmond, VA. 23229
North Avenue Library- Items 5, 6, 15, 16, 19, 20
$12,439.52
Westover Hills Library- Items 6, 10, 14
$7,405.38
Creative
11798 N. Lakeridge Pkwy.
Ashland, VA.
North Avenue Library- Items 2, 4, 7, 8, 10-14, 17, 18, 21
$14,607.67
Westover Hills Library- Items 2, 3, 5, 8, 9, 11, 12, 15, 16
$11,179.80
DK Workspaces
8001 Franklin Farms Drive, Suite 138
Richmond, VA. 23229
North Avenue Library- Items 5, 6, 15, 16, 19, 20
$12,439.52
Westover Hills Library- Items 6, 10, 14
$7,405.38
Creative
11798 N. Lakeridge Pkwy.
Ashland, VA.
North Avenue Library- Items 2, 4, 7, 8, 10-14, 17, 18, 21
$14,607.67
Westover Hills Library- Items 2, 3, 5, 8, 9, 11, 12, 15, 16
$11,179.80
Friday, July 16, 2010
RFP A09120-1 - Engineering Services - Wastewater Collection SSES System
Greeley and Hansen
9020 Stony Point Parkway
Suite 475
Richmond, VA 23235-1946
$1,511,000.00
9020 Stony Point Parkway
Suite 475
Richmond, VA 23235-1946
$1,511,000.00
Friday, July 9, 2010
IFB J10264-1 - Main Library Electrical Upgrades
Master Electrical Services, LLC
3107 Lanvale Avenue
Richmond, VA 23230
Award Amount: $212,500.00
3107 Lanvale Avenue
Richmond, VA 23230
Award Amount: $212,500.00
IFB H10190-1 - Fire Hydrants, Extension Kits, and Repair Parts
Ferguson Waterworks, Inc.
1895 South Creek One
Powhatan, VA 23139
Award Amount: Requirements Contract
1895 South Creek One
Powhatan, VA 23139
Award Amount: Requirements Contract
Thursday, July 8, 2010
IFB J10162-1 - Marshall Plaza - Roof Top Unit Installation Project
Atlantic Constructors, Inc.
1401 Battery Brooke Road
Richmond, VA 23237
$795,400.00
1401 Battery Brooke Road
Richmond, VA 23237
$795,400.00
Wednesday, July 7, 2010
IFB W10124-1 - SAS Institute OS SAS BASE & STAT Software Maintenance
SAS Institute, Inc.
100 SAS Campus Drive
Cary, NC 27513
Award Amount
$29,790.00
100 SAS Campus Drive
Cary, NC 27513
Award Amount
$29,790.00
Tuesday, June 29, 2010
IFB H10221-1 - Gas and Water Meter Locks
Inner-Tite Corporation
110 Industrial Drive
Holden, MA 01520
$150,000.00
110 Industrial Drive
Holden, MA 01520
$150,000.00
Thursday, June 24, 2010
IFB E10268-1 - Sodium Hydroxide
Dated: June 24, 2010
Univar USA, Inc.
201 Suburban Drive
Suffolk, VA 23494
$0.2360 per lb.
Univar USA, Inc.
201 Suburban Drive
Suffolk, VA 23494
$0.2360 per lb.
B10271-1 Phase I: North Avenue Branch Library, Westover Hills Library, & Main Library Furnishings
Dated: June 24, 2010
Douron, Inc.
30 New Plant Court
Owings Mills, MD. 21117
North Avenue Library- Items 52 & 53
$23,907.00
Westover Hills Library- Item 45
$39,837.00
Creative
11798 N. Lakeridge Pkwy
Ashland, VA. 23005
North Avenue Library- Items 2-7, 9-10, 12-14, 17-19, 22, 25, 27, 29, 31, 35-38, 46
$88,497.36
Westover Hills Library- Items 2-8, 10, 14-15, 17-19, 21-25, 29-31, 36-38
$79,450.00
Main Library- Items 1-2
$6,471.37
Douron, Inc.
30 New Plant Court
Owings Mills, MD. 21117
North Avenue Library- Items 52 & 53
$23,907.00
Westover Hills Library- Item 45
$39,837.00
Creative
11798 N. Lakeridge Pkwy
Ashland, VA. 23005
North Avenue Library- Items 2-7, 9-10, 12-14, 17-19, 22, 25, 27, 29, 31, 35-38, 46
$88,497.36
Westover Hills Library- Items 2-8, 10, 14-15, 17-19, 21-25, 29-31, 36-38
$79,450.00
Main Library- Items 1-2
$6,471.37
Tuesday, June 22, 2010
IFB L10263-1 - Pre-Mixed Concrete
Dated: June 22, 2010
TCS Materials
5601 Ironbridge Pkwy.
Chester, VA. 23831
$82,500.00
TCS Materials
5601 Ironbridge Pkwy.
Chester, VA. 23831
$82,500.00
IFB E10281-1 - PacketSentry
Dated: June 21, 2010
Dependable Global Solutions
1655 N. Fort Myer Drive, Suite 700
Arlington, VA 22209
(Items 1-4 and Items 7-8)
$89,114.00
Dependable Global Solutions
1655 N. Fort Myer Drive, Suite 700
Arlington, VA 22209
(Items 1-4 and Items 7-8)
$89,114.00
Monday, June 14, 2010
IFB D10181-1 - Belle Isle Trail Enhancement
Messer Contracting, LLC
11123 Cauthorne Road
Glen Allen, VA 23059
$122,832.15
11123 Cauthorne Road
Glen Allen, VA 23059
$122,832.15
IFB D10255-1 - 2010 Slurry Seal Application Project
Slurry Pavers, Inc.
1277 Mountain Road
Glen Allen, VA 23139
$1,398,418.00
1277 Mountain Road
Glen Allen, VA 23139
$1,398,418.00
Monday, June 7, 2010
IFB A09160-1 - NRP Contract No. 4 Scum Control, Aeration, RAS Capacity Upgrades and Bioaugmentation
Date: June 7, 2010
Southwood Building System, Inc.
627 N. Washington Hwy
Ashland, VA 23005
$24,588,937.00
Southwood Building System, Inc.
627 N. Washington Hwy
Ashland, VA 23005
$24,588,937.00
Friday, June 4, 2010
IFB B10253-1 - City Park Concessions
Dated: June 3, 2010
LB Concessions
5803 Indigo Road
Richmond, VA 23230
$ Revenue Generated
(Festival Park)
BJ&L Enterprise dba Sally Bell's Kitchen
708 W. Grace Street
Richmond, VA 23220
$ Revenue Generated
(Byrd Park-Dogwood Dell)
LB Concessions
5803 Indigo Road
Richmond, VA 23230
$ Revenue Generated
(Festival Park)
BJ&L Enterprise dba Sally Bell's Kitchen
708 W. Grace Street
Richmond, VA 23220
$ Revenue Generated
(Byrd Park-Dogwood Dell)
Wednesday, June 2, 2010
IFB J10092-1 - Operations Center Roof Replacement
Roof Systems of VA, Inc.
501 Jefferson Davis Highway
Richmond, VA 23224
$349,700.00
501 Jefferson Davis Highway
Richmond, VA 23224
$349,700.00
RFP J10185-1 - Fire Station No. 17 - A/E Services
Hughes Group Architects, Inc.
22630 Davis Drive, Suite 175
Sterling, VA 20164
$482,390.00
22630 Davis Drive, Suite 175
Sterling, VA 20164
$482,390.00
Thursday, May 27, 2010
IFB J10173-1 - Swansboro Pool Roof Replacement Project
N.W. Martin & Bros., Inc.
1531 St. James Street
Richmond, VA 23222
$96,644.00
1531 St. James Street
Richmond, VA 23222
$96,644.00
IFB T100233R - Utility Trucks
Dated: May 26, 2010
Sheehy Ford
10001 Midlothian Turnpike
Richmond, VA 23235
$212,589.00
Sheehy Ford
10001 Midlothian Turnpike
Richmond, VA 23235
$212,589.00
Monday, May 24, 2010
IFB J10161-1 - Richmond Ambulance Authority - Cooling Tower and Boiler Replacement Project
Atlantic Constructors, Inc.
1401 Battery Brooke Parkway
Richmond, VA 23237
$416,145.00
1401 Battery Brooke Parkway
Richmond, VA 23237
$416,145.00
Wednesday, May 19, 2010
IFB B10258-1-Sodium Chloride (Rock Salt)
Cargill Inc.- Deicing Technology
24950 Country Club Blvd.
North Olmstead, OH 44070
$300,000.00
24950 Country Club Blvd.
North Olmstead, OH 44070
$300,000.00
Tuesday, May 18, 2010
IFB J10160-1 - RAA and 911 Call Center - DIT Computer Room Cooling Project
Atlantic Constructors, Inc.
1401 Battery Brooke Parkway
Richmond, VA 23237
$199,787.00
1401 Battery Brooke Parkway
Richmond, VA 23237
$199,787.00
IFB D10240-1 - Resurfacing Cumberland Street, Parkwood Avenue and Belvidere
Lee Hy Paving Corporation
P.O. Box 5036
Glen Allen, VA 23058
$722,536.00
P.O. Box 5036
Glen Allen, VA 23058
$722,536.00
IFB D10239-1 - Resurfacing Monument Avenue from Thompson to Boulevard
Lee Hy Paving Corporation
P.O. Box 5036
Glen Allen, VA 23058
$296,104.60
P.O. Box 5036
Glen Allen, VA 23058
$296,104.60
Monday, May 17, 2010
IFB H10200-1-Bricks
Marchelle Kearney, LLC
9212 Citadel Drive Suite C
Henrico, VA 23229
$94,000.00
Southside Builder Supply
P.O. Box 8805
20 Westover Hills Blvd
Richmond, VA 23225
$37,900.00
9212 Citadel Drive Suite C
Henrico, VA 23229
$94,000.00
Southside Builder Supply
P.O. Box 8805
20 Westover Hills Blvd
Richmond, VA 23225
$37,900.00
Friday, May 14, 2010
IFB L10212-1 Low Pressure Bell Joint Encapsulation Kits
Miller Pipeline Corporation
8850 Crawfordsville Rd.
Indianapolis, IN 46234
$31,148.20
8850 Crawfordsville Rd.
Indianapolis, IN 46234
$31,148.20
Wednesday, May 12, 2010
RFP J10082-1 - West End Branch Library Design Services
Rawlings Wilson and Associates
1100 North Thompson Street
Richmond, VA 23230
$419,222.08
1100 North Thompson Street
Richmond, VA 23230
$419,222.08
IFB W10135-1-CGI Advantage Systems, AMS Advantage Financial, Brass and infoAdvantage_Maintenance
CGI
11325 Random Hills Road
Fairfax, VA 22030
$203,671.00
11325 Random Hills Road
Fairfax, VA 22030
$203,671.00
Monday, May 10, 2010
IFB D10110-1 - Cary Street @ Thompson Street Traffic Signal Modernization Project
Messer Contracting, LLC
11123 Cauthorne Road
Glen Allen, VA 23059
$119,952.25
11123 Cauthorne Road
Glen Allen, VA 23059
$119,952.25
Thursday, May 6, 2010
IFB A09171-1 - NRP Contract No. 2 - UV Disinfection and Plant Electrical
This solicitation has been cancelled in its entirety. Please see the cancellation notice.
IFB B10244-1 Solid Waste Refuse Trucks (CNG)
McNeilus Company
1 McNeilus Court
Villa Rica, GA 30180
$6,049,909.00
1 McNeilus Court
Villa Rica, GA 30180
$6,049,909.00
Wednesday, May 5, 2010
IFB R10247-1-Fountain Lake Concession/Pedal Boat Rentals
BJ & L Enterprises dba Sally Bell's Kitchen
708 West Grace Street
Richmond, VA 23220
Revenue Generating
708 West Grace Street
Richmond, VA 23220
Revenue Generating
Monday, May 3, 2010
IFB H10022-1- Furniture Replacement and Design of Gas SCADA Control Room
CR Solutions, Inc.
P.O. Box 129
129 Eagleville, PA 19408
$58,877.00
P.O. Box 129
129 Eagleville, PA 19408
$58,877.00
Friday, April 30, 2010
RFP T10054-1 - Online Legal Services
West, a Thomson Reuters Business
610 Opperman Drive
Eagan, MN 55123
$11,056.00
610 Opperman Drive
Eagan, MN 55123
$11,056.00
Thursday, April 29, 2010
IFB A09165-1 - Annual Sewer Repair and Replacement Services - Wastewater Collections
G.L. Howard, Inc.
P.O. Box 9
Rockville, VA 23146
$1,909,205.00
P.O. Box 9
Rockville, VA 23146
$1,909,205.00
IFB A08188-1 - Annual Sewer Inspection and Cleaning Services Project
BFC Corporation d/b/a Atlas Industrial Services
PO BOx 3598
Chester, VA 23831
$1,384,566.00
PO BOx 3598
Chester, VA 23831
$1,384,566.00
IFB J10233B-1 - Library Technology Upgrades and Facility Renovations - Westover Hills Branch Library
Woodland Construction, Inc.
2730 Dalkeith Drive
Richmond, VA 23233
$375,900.00
2730 Dalkeith Drive
Richmond, VA 23233
$375,900.00
IFB J0233C-1 - Library Technology Upgrades and Facility Renovations - Main Library Lower Level Auditorium
Virtexco Corporation
977 Norfolk Square
Norfolk, VA 23502
$252,738.00
977 Norfolk Square
Norfolk, VA 23502
$252,738.00
Tuesday, April 27, 2010
IFB B10228-1- Bullard T4 Max Thermal Imaging Camera
Singer Associates
12351 Randolph Ridge Lane
Manassas, VA 20109
$132,000.00
12351 Randolph Ridge Lane
Manassas, VA 20109
$132,000.00
Thursday, April 22, 2010
IFB D10111-1 - Traffic Signals and Pedestrian Indicators LED Conversion Project - Phase I
Davis H. Elliot Construction Company, Inc.
673 Blue Sky Parkway
Lexington, KY 40509
$82,620.00
673 Blue Sky Parkway
Lexington, KY 40509
$82,620.00
IFB D10085-1 - Midlothian Pedestrian Safety Improvements
JIREH Construction Co., Inc.
20 LaBrook Drive
Richmond, VA 23225
$194,934.00
20 LaBrook Drive
Richmond, VA 23225
$194,934.00
Monday, April 19, 2010
IFB W10133-1 Infor Global Solution TEMS Software Maintenance
Infor Global Solution M Series Payroll/Personnel with Customizer MVS/DB2
Position Control Module MVS/DB2 and Benefits Module MVS/DB2
Infor Global Solutions, Inc.
NW 5421
P.O. Box 1450
Minneapolis, MN 55485
$207,324.00
Position Control Module MVS/DB2 and Benefits Module MVS/DB2
Infor Global Solutions, Inc.
NW 5421
P.O. Box 1450
Minneapolis, MN 55485
$207,324.00
Thursday, April 15, 2010
IFB A09132-1 - Fultoin Bottom & Maury Street CSO Separation Project
Corman Construction, Inc.
12001 Guilford Road
Annapolis Junction, MD 20701
Awarded Amount: $2,184,330.00
12001 Guilford Road
Annapolis Junction, MD 20701
Awarded Amount: $2,184,330.00
Monday, April 12, 2010
RFP W10037-1-Joint Health Care Purchase
CIGNA Healthcare Mid-Atlantic, Inc.
One James Center
901 East Cary Street, Suite 2000
Richmond, Virginia 23219
$(Employee Contributions)
One James Center
901 East Cary Street, Suite 2000
Richmond, Virginia 23219
$(Employee Contributions)
IFB J10173-1 - Environmental Abatement, Disposal, and Replacement Services
Asbestos Abatement/Disposal Contract Awards:
Special Renovations
3903 Bellson Park Drive
Midlothian, VA 23112
Waco, Inc.
5450 Lewis Road
Sandston, VA 23150
Lead-Based Paint Abatement/Disposal Contract Awards:
Waco, Inc.
5450 Lewis Road
Sandston, VA 23150
Prion Compliance Service, Inc.
1624 Hull Street, Suite 100
Richmond, VA 23224
Special Renovations
3903 Bellson Park Drive
Midlothian, VA 23112
Waco, Inc.
5450 Lewis Road
Sandston, VA 23150
Lead-Based Paint Abatement/Disposal Contract Awards:
Waco, Inc.
5450 Lewis Road
Sandston, VA 23150
Prion Compliance Service, Inc.
1624 Hull Street, Suite 100
Richmond, VA 23224
IFB E10177-1 Clamps, Gas & Water
HD Supply Waterworks, LTD
2101 Pine Forest Drive
Colonial Heights, VA 23834
$73,029.60
2101 Pine Forest Drive
Colonial Heights, VA 23834
$73,029.60
Monday, April 5, 2010
RFP T10913-1 Towing/Tow Lot Operations
Manchester Marketing, Inc. T/A Siebert's Towing Services
642 West Southside Plaza Drive
Richmond, VA 23224
Revenue Generating
642 West Southside Plaza Drive
Richmond, VA 23224
Revenue Generating
Backup/Recovery, Archival, and Electronic Discovery
RFP H09146-1 has been cancelled in its entirety effective 3-29-2010.
Thursday, April 1, 2010
Tuesday, March 23, 2010
James River Headquarters and Maintenance Facility
Prestige Construction Group, Inc.
219 Turner Road
Richmond, VA 23225
$187,000.00
219 Turner Road
Richmond, VA 23225
$187,000.00
Monday, March 22, 2010
Roof Replacement Projects - Animal Control Shelter, Broad Rock & East End Libraries and Fire Stations 5 & 24
Patel Services, LLC / dba Sanger Roofing
2900 Hull Street
Richmond, VA 23224
$570,000.00
2900 Hull Street
Richmond, VA 23224
$570,000.00
Wednesday, March 17, 2010
IFB L10154-1 - Monitor/Defibrillation Equipment
Physio-Control, Inc.
11811 Willows Road NE
Redmond, WA 98052
$276,388.40
11811 Willows Road NE
Redmond, WA 98052
$276,388.40
Friday, March 12, 2010
IFB H10086-1 - Electric Motor Repair
Dominion Industrial Motor Services, Inc.
P.O. Box 1807
10780A Old Washington Highway
Glen Allen, VA 23060
$150,000.00
P.O. Box 1807
10780A Old Washington Highway
Glen Allen, VA 23060
$150,000.00
Monday, March 8, 2010
IFB L10035-1 - Automotive Glass and Allied Parts
Binswanger Glass
1500 B Tomlynn Street
Richmond, VA 23230
$60,000.00
1500 B Tomlynn Street
Richmond, VA 23230
$60,000.00
Friday, March 5, 2010
IFB A09171-1 - Nutrient Reduction Program (NRP) Contract NO. 2 - UV Disinfection and Plant Electrical Switchgear Project
English Construction Company, Inc.
615 Church Street
Lynchburg, VA 24504
$16,905,000.00
615 Church Street
Lynchburg, VA 24504
$16,905,000.00
Tuesday, March 2, 2010
IFB No. A09088-1 - CSO Tide Gate Replacement Project
Southwood Builders, Inc.
P.O. Box 1016
Ashland, VA 23005
$185,000.00
P.O. Box 1016
Ashland, VA 23005
$185,000.00
Monday, March 1, 2010
Notice of Qualified Firms
RFQ A10038-1 - Hathway Road Drainage Improvements Project
Please see the prequalified contractors for this project. NOTICE OF QUALIFIED FIRMS
Please see the prequalified contractors for this project. NOTICE OF QUALIFIED FIRMS
Tuesday, February 16, 2010
RFP C09206-1 - Food Service for Richmond City Hall and Marshall Plaza
February 3, 2010 - Intent To Award
Healthy Heart Plus dba Naked Foods Cafe
705 Twin Ridge Lane, Suite 6
Richmond, VA 23235
Revenue Generating/Lease Agreement
($1,000.00 monthly City Hall)
($500.00 monthly Marshall Plaza)
Healthy Heart Plus dba Naked Foods Cafe
705 Twin Ridge Lane, Suite 6
Richmond, VA 23235
Revenue Generating/Lease Agreement
($1,000.00 monthly City Hall)
($500.00 monthly Marshall Plaza)
Wednesday, February 10, 2010
IFB No. J10163-1 - Maintenance, Repair, and Inspection Services of Elevators, Escalators, and Dumbwaiters
ThyssenKrupp Elevator
3601 Saunders Avenue
Richmond, VA 23227
$177,600.00 (DGS)
$14,400.00 (DPRCF)
Virginia Elevator Company
2110 Tomlynn Street
Richmond, VA 23230
$33,600.00 (DPU)
3601 Saunders Avenue
Richmond, VA 23227
$177,600.00 (DGS)
$14,400.00 (DPRCF)
Virginia Elevator Company
2110 Tomlynn Street
Richmond, VA 23230
$33,600.00 (DPU)
Tuesday, February 9, 2010
IFB H10012-1 - Potassium Permanganate
January 26, 2010 - Intent To Award
Univar USA, Inc.
201 Suburban Drive
Suffolk, VA 23434
$281,250.00
Univar USA, Inc.
201 Suburban Drive
Suffolk, VA 23434
$281,250.00
Tuesday, February 2, 2010
IFB B10045-1 - Shockoe Bottom Economic Revitalization Strategy
February 1, 2010 - Intent To Award
Please see the attached Notice of Cancellation
Streetsense Consulting, LLC
903 Beverly Drive
Alexandria, VA 22302
$125,000.00
Please see the attached Notice of Cancellation
Streetsense Consulting, LLC
903 Beverly Drive
Alexandria, VA 22302
$125,000.00
Monday, February 1, 2010
IFB B10050-1 - Two (2) Chillers for the 911 Center
January 28, 2010 - Intent To Award
Trane
10408 Lakeridge Parkway, Suite 100
Ashland, VA 23005
$72,500.00
Trane
10408 Lakeridge Parkway, Suite 100
Ashland, VA 23005
$72,500.00
Friday, January 29, 2010
RFQ A10046-1 - Annual Sewer Repair and Replacement Services - Wastewater Collections
January 26, 2010 - Notice of Qualified Contractors
Please see the attached Notice of Qualified Firms.
Please see the attached Notice of Qualified Firms.
Thursday, January 28, 2010
IFB B09212-1 - Main Street Station Furniture
January 27, 2010 - Intent To Award
Contract Furniture Options, Inc.
7932 Lakenheath Way
Potomac, MD 20854
$32,705.40
Contract Furniture Options, Inc.
7932 Lakenheath Way
Potomac, MD 20854
$32,705.40
Wednesday, January 20, 2010
IFB A10002-1 - Floodwall Nosing Repairs-14th & Hull Streets and Dock Street Project
January 27, 2010 - Intent To Award
Corman Construction, inc.
12001 Guilford Road
Annapolis Junction, MD 20701
$212,000.00
IFB J10120-1 - Forest Hill Park Pedestrian Bridge
January 26, 2010 - Intent To Award
Keith Barber Construction, Inc.
P.O. Box 531
Farmville, VA 23901
$78,300.00
IFB J10159-1 - City Jail New Dishwasher Installation Project
January 26, 2010 - Intent To Award
Trident Food Service Equipment Corp
10909 Southlake Court
Richmond, VA 23236
$52,554.61
IFB J10013-1 - Shockoe Retention Basin Cleaning Project
January 22, 2010 - Intent To Award
Mobile Dredging & Pumping Co.
3100 Bethel Road
Chester, PA 19013
$2,870,639.05
IFB J09149-1 - Engineering Services - City Hall Phase II - Electrical/Mechanical/Structural Improvements Project
January 21, 2010 - Intent To Award
Dewberry & Davis, Inc.
4180 Innslake Drive
Glen Allen, VA 23060
$664,490.00
RFP J09167-1 - Richmond Ambulance Authority - Structural Damage Repairs - A/E Services
January 12, 2010 - Intent To Award
Rawlings Wilson & Associates
1100 N. Thompson Street
Richmond, VA 23230
$28,816.00
IFB B10106-1 - OEM Parts & Service for Fire Apparatus
January 11, 2010 - Intent To Award
Singer Associates Fire Equipment, Inc.
13051 Redwater Drive
Chester, VA 23836
$250,000.00
RFP J08142-1 - Annual Architectural and Engineering Services
January 11, 2010 - Intent To Award
Please see the attached Notice of Intent to Award. INTENT TO AWARD J08142-1
RFP J09178-1 Main Library Elevator Replacement Project - A/E Services
January 10, 2010 - Intent To Award
Dewberry & Davis, Inc.
4180 Innslake Drive
Glen Allen, VA 23060
$65,155.00
Sole Source 10186-1 - 800 MHz Radio System Maintenance
December 20, 2009 - Intent To Award
Motorola, Inc.
5209 West Shore Road
Midlothian, VA 23112
$497,965.56
IFB J09170-1 - Annual Gas Renewal Services
January 4, 2010 - Intent To Award
Trafford Corporation
1410 Ingram Avenue
Richmond, VA 23224
$6,000,000.00
Henkels & McCoy, Inc.
2300 Anniston Street
Richmond, VA 23233
$6,000,000.00
RFP W09208-1-Wiring for City Services (Voice & Data) Richmond Supply Schedule
January 4, 2010 - Intent To Award
Datamation, Inc.
10392 Dow-Gil Road
Ashland, VA 23005
$200,000.00
RFP W09208-1 Wiring for City Services (Voice & Data) Richmond Supply Schedule
January 4, 2010 - Intent To Award
JT Williams Communications Solutions, LLC
3800 Florida Avenue
Richmond, VA 23222
$200,000.00
RFP W09208-1-Wiring for City Services (Voice & Data) Richmond Supply Schedule
January 4, 2010 - Intent To Award
Mid-Atlantic Business Communications
701 PortCentre Parkway
Portsmouth, VA 23704
$200,000.00
RFP W09208-1- Wiring for City Services (Voice & Data) Richmond Supply Schedule
January 4, 2010 - Intent To Award
Wheat Systems Integration, L.L.C.
11551 Nuckols Road, Suite G
Glenn Allen, VA 23059
$200,000.00
IFB B10088-1-Snap Tite Firefighting Hose
January 4, 2010 - Intent To Award
Singer Associates Fire Equipment, Inc.
12351 Randolph Ridge Lane
Manassas, VA 20109
$196,304.36
IFB H10024-1- Liquid Zinc Orthophosphate
December 31, 2009 - Intent To Award
Brenntag Southeast, Inc.
3687 Forest Road
Bedford, Virginia 24523
$342,019.60
RFP A08107-1 - Utility Bill Printing Services
December 21, 2009 - Intent To Award
KUBRA901 Penhorn Avenue
Secaucus, NJ 07094
$1,200,000.00
Corman Construction, inc.
12001 Guilford Road
Annapolis Junction, MD 20701
$212,000.00
IFB J10120-1 - Forest Hill Park Pedestrian Bridge
January 26, 2010 - Intent To Award
Keith Barber Construction, Inc.
P.O. Box 531
Farmville, VA 23901
$78,300.00
IFB J10159-1 - City Jail New Dishwasher Installation Project
January 26, 2010 - Intent To Award
Trident Food Service Equipment Corp
10909 Southlake Court
Richmond, VA 23236
$52,554.61
IFB J10013-1 - Shockoe Retention Basin Cleaning Project
January 22, 2010 - Intent To Award
Mobile Dredging & Pumping Co.
3100 Bethel Road
Chester, PA 19013
$2,870,639.05
IFB J09149-1 - Engineering Services - City Hall Phase II - Electrical/Mechanical/Structural Improvements Project
January 21, 2010 - Intent To Award
Dewberry & Davis, Inc.
4180 Innslake Drive
Glen Allen, VA 23060
$664,490.00
RFP J09167-1 - Richmond Ambulance Authority - Structural Damage Repairs - A/E Services
January 12, 2010 - Intent To Award
Rawlings Wilson & Associates
1100 N. Thompson Street
Richmond, VA 23230
$28,816.00
IFB B10106-1 - OEM Parts & Service for Fire Apparatus
January 11, 2010 - Intent To Award
Singer Associates Fire Equipment, Inc.
13051 Redwater Drive
Chester, VA 23836
$250,000.00
RFP J08142-1 - Annual Architectural and Engineering Services
January 11, 2010 - Intent To Award
Please see the attached Notice of Intent to Award. INTENT TO AWARD J08142-1
RFP J09178-1 Main Library Elevator Replacement Project - A/E Services
January 10, 2010 - Intent To Award
Dewberry & Davis, Inc.
4180 Innslake Drive
Glen Allen, VA 23060
$65,155.00
Sole Source 10186-1 - 800 MHz Radio System Maintenance
December 20, 2009 - Intent To Award
Motorola, Inc.
5209 West Shore Road
Midlothian, VA 23112
$497,965.56
IFB J09170-1 - Annual Gas Renewal Services
January 4, 2010 - Intent To Award
Trafford Corporation
1410 Ingram Avenue
Richmond, VA 23224
$6,000,000.00
Henkels & McCoy, Inc.
2300 Anniston Street
Richmond, VA 23233
$6,000,000.00
RFP W09208-1-Wiring for City Services (Voice & Data) Richmond Supply Schedule
January 4, 2010 - Intent To Award
Datamation, Inc.
10392 Dow-Gil Road
Ashland, VA 23005
$200,000.00
RFP W09208-1 Wiring for City Services (Voice & Data) Richmond Supply Schedule
January 4, 2010 - Intent To Award
JT Williams Communications Solutions, LLC
3800 Florida Avenue
Richmond, VA 23222
$200,000.00
RFP W09208-1-Wiring for City Services (Voice & Data) Richmond Supply Schedule
January 4, 2010 - Intent To Award
Mid-Atlantic Business Communications
701 PortCentre Parkway
Portsmouth, VA 23704
$200,000.00
RFP W09208-1- Wiring for City Services (Voice & Data) Richmond Supply Schedule
January 4, 2010 - Intent To Award
Wheat Systems Integration, L.L.C.
11551 Nuckols Road, Suite G
Glenn Allen, VA 23059
$200,000.00
IFB B10088-1-Snap Tite Firefighting Hose
January 4, 2010 - Intent To Award
Singer Associates Fire Equipment, Inc.
12351 Randolph Ridge Lane
Manassas, VA 20109
$196,304.36
IFB H10024-1- Liquid Zinc Orthophosphate
December 31, 2009 - Intent To Award
Brenntag Southeast, Inc.
3687 Forest Road
Bedford, Virginia 24523
$342,019.60
RFP A08107-1 - Utility Bill Printing Services
December 21, 2009 - Intent To Award
KUBRA901 Penhorn Avenue
Secaucus, NJ 07094
$1,200,000.00
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