Accela
8000 Towers Crescent Drive Ste 1350
Vienna, VA 22182
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.
Wednesday, December 23, 2015
Monday, December 21, 2015
RFP M150026172 East Riverfront Transportation Improvement Project
Intent to Award
Awarded to:
Whitman, Requardt & Associates, LLP
9030 Stony Point Parkway
Suite 220
Richmond, VA 23235
Awarded to:
Whitman, Requardt & Associates, LLP
9030 Stony Point Parkway
Suite 220
Richmond, VA 23235
IFB K160005147 - Belle Isle Vehicular Bridge Project
M.D. Miller CO., Inc.
705 E. Ordnance Road
Suite 107
Baltimore, MD 21226
Contract Term:
100 days
Award Amount:
$242,624.00
705 E. Ordnance Road
Suite 107
Baltimore, MD 21226
Contract Term:
100 days
Award Amount:
$242,624.00
Thursday, December 17, 2015
RFP S140028105 On-site Parts Tunrkey Operation
S140028105
Awarded to:
Genuine Parts Company dba NAPA Auto Parts
800 Southlake Blvd. Richmond, VA 23236
Awarded to:
Genuine Parts Company dba NAPA Auto Parts
800 Southlake Blvd. Richmond, VA 23236
RFP JK150021703 - Insurance Agent / Broker of Record Services
Aon Risk Services South, Inc.
1111 East Main Street
Bank of America Center, 16th Floor
Richmond, VA 23219
1111 East Main Street
Bank of America Center, 16th Floor
Richmond, VA 23219
Wednesday, December 16, 2015
IFB M160004399 Richmond Ambulance Authority Site Improvements and Canopy Additions
Notice of Award
Awarded to:
Haley Builders Inc.
10102 Whitesel Road
Ashland, VA 23005
Award Amount:
$891,000.00
Awarded to:
Haley Builders Inc.
10102 Whitesel Road
Ashland, VA 23005
Award Amount:
$891,000.00
Notice of Sole Source Award
Body Worn Camera and Conductive Electrical Weapons
Contractor Name: Taser International, Inc.
Award Amount: $2,358,580.00
Contractor Name: Taser International, Inc.
Award Amount: $2,358,580.00
Tuesday, December 15, 2015
IFB J160004535 - Fire Station #22 Roof Replacement Project
Northeast Contracting Corporation
7220 Lockport Place
Lorton, VA 22079
Contract Term:
45 consecutive calendar days
Award Amount:
$136,000.00
7220 Lockport Place
Lorton, VA 22079
Contract Term:
45 consecutive calendar days
Award Amount:
$136,000.00
Tuesday, December 8, 2015
Sole Source Award - SeeClickFix
SeeClickFix Interface with RVA One Citizen Relationship Management System
SeeClickFix.Com
746 Chapel Street, Third Floor
New Haven, CT 06510
Award Amount:
$28,000.00
SeeClickFix.Com
746 Chapel Street, Third Floor
New Haven, CT 06510
Award Amount:
$28,000.00
IFB BL-160006417R - Fire Station #14 Roof Replacement Project
Brooks & Co. General Contractors, Inc.
4801 Hermitage Road
Richmond, VA 23227
Contract Term:
40 days
Award Amount:
$204,300
4801 Hermitage Road
Richmond, VA 23227
Contract Term:
40 days
Award Amount:
$204,300
Friday, November 13, 2015
Monday, November 9, 2015
IFB H150026574 - Citywide Sidewalk Improvements 2015
Simons Contract Co., Inc.
4410 Creighton Road
Richmond, VA 23223
ADDO Enterprises, Inc.
2010 Chamberlayne Avenue
Richmond, VA 23222
4410 Creighton Road
Richmond, VA 23223
ADDO Enterprises, Inc.
2010 Chamberlayne Avenue
Richmond, VA 23222
Friday, November 6, 2015
IFB L160003080 - Vending Machines
Aramark, Inc.
1101 Market Street 29th Floor
Philadelphia, PA 19107
Contract Term:
Two (2) Years with Two (2) Two (2) Year Renewal Options
Award Amount:
29% Commission Rate (Revenue Generated)
1101 Market Street 29th Floor
Philadelphia, PA 19107
Contract Term:
Two (2) Years with Two (2) Two (2) Year Renewal Options
Award Amount:
29% Commission Rate (Revenue Generated)
NOTICE OF AWARD
RFP F150011207 - Group Dental Insurance Benefit & Plan Administration Services
Awarded to:
CIGNA Dental Health of Virginia
571 Sawgrass Corporate Parkway, Suite 140
Sunrise, FL 33323
$3,400,000.00 (Estimated)
Term: Initial two years (from date of award) with option for two(2) two-year renewal periods
RFP F150011207 - Group Dental Insurance Benefit & Plan Administration Services
Awarded to:
CIGNA Dental Health of Virginia
571 Sawgrass Corporate Parkway, Suite 140
Sunrise, FL 33323
$3,400,000.00 (Estimated)
Term: Initial two years (from date of award) with option for two(2) two-year renewal periods
Wednesday, November 4, 2015
IFB K150021630R3 Gas and Water Meter Locks
Intent to Award
Intent to Awarded to:
L/B Water Service, Inc.
13400 Ramblewood Drive
Chester, VA 23836
Contract Term:
1 Year with 4 Renewal Options
Award Amount:
Per Attached Line Pricing
Intent to Awarded to:
L/B Water Service, Inc.
13400 Ramblewood Drive
Chester, VA 23836
Contract Term:
1 Year with 4 Renewal Options
Award Amount:
Per Attached Line Pricing
Tuesday, November 3, 2015
RFP S140025430 Solid Waste Transport and Disposal Services
Cancellation Notice:
This solicitation has been cancelled in its entirety.
Contact Info:
Shawnda M. Brown
804-646-5040
Wednesday, October 28, 2015
Sole Source Award - ArcFM Software Maintenance and Support Program
Televent USA LLC
Award Amount:
$14,875.10
Award Amount:
$14,875.10
Monday, October 26, 2015
IFB K150026152 - Commonwealth Gateway - Belvidere Streetscape - Phase III (Canal Street Intersection) Project
ADDO Enterprises, Inc.
2010 Chamberlayne Ave.
Richmond, VA 23222
Award Amount:
$244,750.00
2010 Chamberlayne Ave.
Richmond, VA 23222
Award Amount:
$244,750.00
Thursday, October 22, 2015
IFB M160000463 Annual Traffic Operations and Maintenance Contract
Notice of Award
Notice of Award 2
Awarded to:
Venture Electric Company
10136 - C Hull Street Road
Midlothian, VA 23112
Award Amount:
$375,000.00
Awarded to:
Aegis ITS, Inc.
410 Peachtree Parkway
Suite 4245
Cumming, GA 30041
Award Amount:
$375,000.00
Notice of Award 2
Awarded to:
Venture Electric Company
10136 - C Hull Street Road
Midlothian, VA 23112
Award Amount:
$375,000.00
Awarded to:
Aegis ITS, Inc.
410 Peachtree Parkway
Suite 4245
Cumming, GA 30041
Award Amount:
$375,000.00
Friday, October 16, 2015
Notice of Emergency Award - Transport and Disposal of Solid Waste
Notice of Emergency Award
Waste Management of Virginia, Inc.
1405 Gordon Avenue,
Richmond, VA 23224
$650,000.00
Contact Information:
Shawnda M. Brown
804-646-5040
shawnda.brown@richmondgov.com
Tuesday, October 13, 2015
Sunday, October 11, 2015
Notice of Sole Source Award
Sole Source Award:
Commonwealth Public Broadcasting Corporation
23 Sesame Street
Richmond, VA 23235
Service: Public Broadcasting for City Council
Amount: $60,750.00 / Annually
Commonwealth Public Broadcasting Corporation
23 Sesame Street
Richmond, VA 23235
Service: Public Broadcasting for City Council
Amount: $60,750.00 / Annually
Monday, October 5, 2015
IFB J150022478 - Abatement and Demolition of Dove Street Armory
S.B. Cox, Inc.
901 Potomac Street
Richmond, VA 23231
Award Amount:
$517,937.00
901 Potomac Street
Richmond, VA 23231
Award Amount:
$517,937.00
Thursday, September 24, 2015
IFB K16005106 - Kanawha Canal Berm Restoration Project
Capitol Carbonic Gas Corporation T/A Harbor Dredge & Dock
PO Box 35140
North Chesterfield, VA 23235
Contract Term:
20 Consecutive Calendar Days
Award Amount:
$98,765.00
PO Box 35140
North Chesterfield, VA 23235
Contract Term:
20 Consecutive Calendar Days
Award Amount:
$98,765.00
Wednesday, September 23, 2015
IFB K150021268 - Brookland Park Blvd, Meadowbridge Rd, 2nd Ave, and Dill Ave Roundabout Project (UPC 97027)
Blakemore Construction Corporation
2318 Commerce Center Drive
Rockville, VA 23146
Contract Term:
120 Calendar Days
Award Amount:
$623,325.00
2318 Commerce Center Drive
Rockville, VA 23146
Contract Term:
120 Calendar Days
Award Amount:
$623,325.00
Wednesday, September 16, 2015
Monday, September 14, 2015
Sole Source Procurement Award - Hydra-Stop Valves
Hydra-Stop
144 Tower Drive
Burr Ridge, Il, 60527
Award Amount:
$36,570.00
144 Tower Drive
Burr Ridge, Il, 60527
Award Amount:
$36,570.00
Friday, September 11, 2015
Tuesday, September 8, 2015
Sole Source Award - Verizon
Verizon
2600 Britton Hill Road
Richmond, VA 23230
Construction Services Provided by Verizon for Forest Hill Avenue Construction Project
Award Amount:
$106,663.80
M.L. King Middle School - Pre-K Project - Verizon Cabling Installation
Award Amount:
$44,118.50
2600 Britton Hill Road
Richmond, VA 23230
Construction Services Provided by Verizon for Forest Hill Avenue Construction Project
Award Amount:
$106,663.80
M.L. King Middle School - Pre-K Project - Verizon Cabling Installation
Award Amount:
$44,118.50
Thursday, September 3, 2015
IFB J150026412 - Floyd Avenue Bike Boulevard Project
Messer Contracting, LLC
11123 Cauthorne Road
Glen Allen, VA 23059
Contract Term:
90 Consecutive Calendar Days
Award Amount:
$570,629.50
11123 Cauthorne Road
Glen Allen, VA 23059
Contract Term:
90 Consecutive Calendar Days
Award Amount:
$570,629.50
Wednesday, September 2, 2015
Notice of Award:
F150019194 - Consulting Services for Anchor Institution-Based Social Enterprise Strategy
The Democracy Collaborative Foundation, Inc.
1422 Euclid Avenue, No. 616
Cleveland, OH 44115
Award Amount: $125,000.00
F150019194 - Consulting Services for Anchor Institution-Based Social Enterprise Strategy
The Democracy Collaborative Foundation, Inc.
1422 Euclid Avenue, No. 616
Cleveland, OH 44115
Award Amount: $125,000.00
Wednesday, August 26, 2015
IFB M150026071 - Installation of Fountian in Jefferson Park
Brooks and Co. General Contractors, Inc.
4801 Hermitage Road
Richmond, VA 23227
Contract Term:
75 Consecutive Calendar Days
Award Amount:
$121,200.00
4801 Hermitage Road
Richmond, VA 23227
Contract Term:
75 Consecutive Calendar Days
Award Amount:
$121,200.00
Monday, August 24, 2015
RFP M140023670 - Computerized Polices and Procedures Maintenance Management Software
Power DMS, Inc.
PO Box 2468
Orlando, FL 32802
Contract Term:
One (1) Year with Four (4) One (1) Year Renewal Options
Award Amount:
$23,750.00
PO Box 2468
Orlando, FL 32802
Contract Term:
One (1) Year with Four (4) One (1) Year Renewal Options
Award Amount:
$23,750.00
Friday, August 21, 2015
IFB BL150026521 - Stainless Steel Tapping Sleeves With Mechanical Joint Outlet
HD Supply Waterworks
Branch 556
2101 Pine Forest Drive
Colonial Heights, VA 23834
Contract Term:
1 Year with 4 Renewal Options
Award Amount:
Unlimited/Requirements Based Contract
Branch 556
2101 Pine Forest Drive
Colonial Heights, VA 23834
Contract Term:
1 Year with 4 Renewal Options
Award Amount:
Unlimited/Requirements Based Contract
Friday, August 7, 2015
IFB K150021100 - Monument and Allen Ave. Intersection Safety Improvements Project
Blakemore Construction Corporation
2318 Commerce Center Drive
Rockville, VA 23146
Contract Term:
60 Consecutive Calendar Days
Award Amount:
$415,613.70
2318 Commerce Center Drive
Rockville, VA 23146
Contract Term:
60 Consecutive Calendar Days
Award Amount:
$415,613.70
Friday, July 31, 2015
Intent To Award L150023225 Whelen Sirens, Liughts Bars, Marking Lights and Related Equipment
Intent To Award
Esat Coast Emergency Vehicles
49.5% Off The US Automtive Price List
35% Off the Cantrol Price List
Thursday, July 30, 2015
NOTICE OF AWARD IFB J150025462 Kanawha Plaza Demolition
Notice Of Award
Dwight Snead Construction Company
11255 Washington Hwy
Glen Allen, Va 23059
Award Amount
$518,000.00
Wednesday, July 29, 2015
IFB L150016996R2 Removal of Leaves and Yard Waste
Notice Of Award
Watkins Nurseries Inc.
101 Dry Bridge Rd.
Midlothian, Virginia 23114
Amount $22.00 per ton
Thursday, July 16, 2015
IFB K150020156 - Richmond Public Schools Maintenance Facility Parking Lot Overlay
Southern Paving Corp.
1711 Anderson Hwy
Suite G
Powhatan, VA 23139
Contract Term:
45 Consecutive Calendar Days
Award Amount:
$129,368.00
1711 Anderson Hwy
Suite G
Powhatan, VA 23139
Contract Term:
45 Consecutive Calendar Days
Award Amount:
$129,368.00
Wednesday, July 8, 2015
Sole Source Award - Service Support for iCAP 6300 Instrument
Thermo Electron North America, LLC
1400 North Point Pkwy, Suite 10
West Palm Beach, FL 33407
Award Amount:
$23,704.86
1400 North Point Pkwy, Suite 10
West Palm Beach, FL 33407
Award Amount:
$23,704.86
IFB H150022480 - Fire Station #22 Minor Improvement Project
Stoker Construction Management, LLC
10810 Hasty Lane, Suite 102
Midlothian, VA 23112
Award Amount:
$51,999.00
10810 Hasty Lane, Suite 102
Midlothian, VA 23112
Award Amount:
$51,999.00
Tuesday, July 7, 2015
IFB J150022462 - Ginter Park Library Technology Upgrades and Renovation Project
Virtexco Corporation
7840 Forest Hill Avenue, Suite A
Richmond, VA 23225
Contract Term:
168 consecutive calendar days
Contract Amount:
$998,200.00
7840 Forest Hill Avenue, Suite A
Richmond, VA 23225
Contract Term:
168 consecutive calendar days
Contract Amount:
$998,200.00
Thursday, July 2, 2015
Wednesday, July 1, 2015
RFP J150023023 - Temporary Relocation Service for DPU-311 Customer Call Center
The Minacs Group (USA) Inc.
34115 West 12 Mile Road
Farmington Hills, MI 48331
Contract Term:
September 1, 2015 - October 2, 2015
Award Amount:
$59,930.00
34115 West 12 Mile Road
Farmington Hills, MI 48331
Contract Term:
September 1, 2015 - October 2, 2015
Award Amount:
$59,930.00
Wednesday, June 24, 2015
Tuesday, June 23, 2015
IFB H150022239 - Clamps, Gas and Water
Fergusson Waterworks
1895 South Creek One
Powhatan, VA 23139
Contract Term:
One (1) Year with Four (4) One (1) Year Renewal Options
Intent to Award
1895 South Creek One
Powhatan, VA 23139
Contract Term:
One (1) Year with Four (4) One (1) Year Renewal Options
Intent to Award
RFP K140009606 - Natural Gas Rebranding
Spurrier Media Group, LLC
101 South 15th Street, Suite 106
Richmond, VA 23219
Contract Term:
5 Years
Award Amount:
$387,366.03
101 South 15th Street, Suite 106
Richmond, VA 23219
Contract Term:
5 Years
Award Amount:
$387,366.03
Thursday, June 18, 2015
Wednesday, June 17, 2015
Notice of Emergency Award
The City of Richmond was in jeopardy of termination of disaster recovery services due to overdue invoices. These services are essential to the City and protects data from infiltration and other cyber/natural disasters.
Notice of Emergency Award
Windstream Communications
$96,752.36
Notice of Emergency Award
Windstream Communications
$96,752.36
RFP K150016242-1 - Four (4) New DPW Facilities - Construction Manager at Risk
Howard Shockey & Sons, Inc.
PO Box 2530
Winchester, VA 22604
Contract Term:
est. June 2015 - March 2016
Award Amount:
General Conditions Cost - $691,226.90
Performance and Payment Bonds Percentage - 0.75%
Guaranteed Maximum Price Development Cost - $38,169.37
Construction Manager at Risk Fixed Fee Percentage - 3%
Total Project Cost - To Be Determined
Monday, June 15, 2015
Sole Source Procurement - Relocation of Poles and Cables for the Hull/Hey/Derwent Intersection
Verizon
PO Box 4861
Trenton, NJ 08650
Award Amount:
$5,077.68
PO Box 4861
Trenton, NJ 08650
Award Amount:
$5,077.68
Friday, June 12, 2015
Wednesday, June 10, 2015
IFB H150018354 - Oliver Hill Courts Building Roof Replacement
Roof Systems of VA, Inc.
501 Jefferson Davis Highway
Richmond, VA 23224
Award Amount:
$520,700.00
501 Jefferson Davis Highway
Richmond, VA 23224
Award Amount:
$520,700.00
Tuesday, June 9, 2015
Notice of Emergency Award - Repair of a 10" Water Main Leak
Dwight Snead Construction Co.
11255 Washington Hwy
Glen Allen, VA 23059
Award Amount:
$6,407.86
Award Notice
11255 Washington Hwy
Glen Allen, VA 23059
Award Amount:
$6,407.86
Award Notice
Wednesday, June 3, 2015
RFP J140028164 - Richmond Riverfront Plan - Priority 1 Projects - Construction Manager at Risk
Howard Shockey & Sons, Inc.
PO Box 2530
Winchester, VA 22604
Contract Term:
est. June 19 , 2015 - November 29, 2016
Award Amount:
General Conditions Cost - $852,005.00
Performance and Payment Bonds Percentage - 0.7%
Guaranteed Maximum Price Development Cost - $48,418.00
Construction Manager at Risk Fixed Fee Percentage - 3%
Total Project Cost - To Be Determined
Monday, June 1, 2015
Friday, May 29, 2015
Intent to Award
RFP No. W150019034 - External Auditing Services
Grant Thornton LLP
333 John Carlyle Street, Suite 500
Alexandria, VA 22314
Award Amount - $ 362.645.00
Contract Term: Three (3) years with two (2) one-year renewal options
RFP No. W150019034 - External Auditing Services
Grant Thornton LLP
333 John Carlyle Street, Suite 500
Alexandria, VA 22314
Award Amount - $ 362.645.00
Contract Term: Three (3) years with two (2) one-year renewal options
Thursday, May 28, 2015
IFB M150020000 - Sign Pedestal at the Manchester Courthouse
Brooks & Co. General Contractors, Inc.
4801 Hermitage Road
Richmond, VA 23227
Award Amount:
$13,900.00
4801 Hermitage Road
Richmond, VA 23227
Award Amount:
$13,900.00
Friday, May 22, 2015
RFP J150007796 - Southside Community Center - Design and Construction Administration
Worley Associates Architects
908 N. Thompson Street
Richmond, VA 23230
Award Amount:
$204,100.00
908 N. Thompson Street
Richmond, VA 23230
Award Amount:
$204,100.00
Wednesday, May 20, 2015
IFB K150015033 - 1801 Commerce Road Renovation Project
Branch and Associates, Inc.
13B S 15th Street
Richmond, VA 23219
Award Amount:
$9,798,224.00
13B S 15th Street
Richmond, VA 23219
Award Amount:
$9,798,224.00
SOLE SOURCE AWARD - Construction Services Provided by CSX Transportation
CSX Transportation
1610 Forest Avenue, Suite 120
Richmond, VA 23229
Award Amount:
$56,815.00
1610 Forest Avenue, Suite 120
Richmond, VA 23229
Award Amount:
$56,815.00
Wednesday, May 13, 2015
IFB J150016674 - WWTP Effluent Filter Rehabilitation - Phase II
English Construction Company, Inc.
615 Church Street
Lynchburg, VA 24504
Award Amount:
$3,360,000
615 Church Street
Lynchburg, VA 24504
Award Amount:
$3,360,000
Tuesday, May 12, 2015
Wednesday, May 6, 2015
Emergency Procurement - Extraction of Raw Sewage
Servpro of Chesterfield, Tri-Cities & Newport News
12001 Deerhill Road
Midlothian, VA 23112
Award Amount:
$5,239.49
12001 Deerhill Road
Midlothian, VA 23112
Award Amount:
$5,239.49
Tuesday, April 28, 2015
RFP K140028288 - WTP Filter SCADA System Replacement Project
E-Merge Systems, Inc.
1314 E. Cary Street
Richmond, VA 23219
Award Amount:
$3,873,572.00
1314 E. Cary Street
Richmond, VA 23219
Award Amount:
$3,873,572.00
Friday, April 24, 2015
IFB H150016030 - Annual Sewer Repair and Replacement Services (Large Diameter Pipe) Sewer Maintenance Crew Support
G.L. Howard, Inc.
PO Box 9
Rockville, VA 23146
Award Amount:
$3,500,000.00
PO Box 9
Rockville, VA 23146
Award Amount:
$3,500,000.00
Wednesday, April 22, 2015
IFB M150016303 - Sodium Hydroxide
Suffolk Solutions, Inc.
1881 Govenor Point BLDG #7
Suffolk, VA 23433
Award Amount:
$187,308.00
1881 Govenor Point BLDG #7
Suffolk, VA 23433
Award Amount:
$187,308.00
Tuesday, April 21, 2015
IFB K150016620 - Stormwater Annual Services Contract
Possie B. Chenault, Inc.
583 River Bend Drive
Bumpass, VA 23024
Messer Contracting, LLC
11123 Cauthorne Road
Glen Allen, VA 23059
Award Amount:
$1,500,000.00
583 River Bend Drive
Bumpass, VA 23024
Messer Contracting, LLC
11123 Cauthorne Road
Glen Allen, VA 23059
Award Amount:
$1,500,000.00
Friday, April 17, 2015
IFB J150018113 - City Hall - 1st Floor Lobby and 4th Floor Renovations Project
Virtexco Corporation
7840 Forest Hill Avenue, Suite A
Richmond, VA 23225
Award Amount:
$1,323,400.00
7840 Forest Hill Avenue, Suite A
Richmond, VA 23225
Award Amount:
$1,323,400.00
Thursday, April 16, 2015
Wednesday, April 15, 2015
IFB J150018316 - Salt Dome Relocation Project
BFE Construction, Inc.
7620 Whitepine Road
Richmond, VA 23237
Award Amount:
$759,900.00
7620 Whitepine Road
Richmond, VA 23237
Award Amount:
$759,900.00
Tuesday, April 14, 2015
IFB M150009109 - Welding, Fabricating, and Machine Service
Strickland Machine Company, LLC
2400 Magnolia Court
Richmond, VA 23223
West End Machine and Welding, Inc.
6804 School Ave
Richmond, VA 23228
Berkle Welding and Fabrication, Inc.
146-B Tricounty Drive
Oilville, VA 23129
Award Amount:
$600,000 (not to exceed)
2400 Magnolia Court
Richmond, VA 23223
West End Machine and Welding, Inc.
6804 School Ave
Richmond, VA 23228
Berkle Welding and Fabrication, Inc.
146-B Tricounty Drive
Oilville, VA 23129
Award Amount:
$600,000 (not to exceed)
IFB J150017164 - Fleet Maintenance Buildings Demolition Project
Jireh Construction Co., Inc.
20 LaBrook Drive
Richmond, VA 23225
Award Amount:
$25,000.00
20 LaBrook Drive
Richmond, VA 23225
Award Amount:
$25,000.00
Thursday, April 9, 2015
IFB H150016035 - Annual Sewer Repair and Replacement Services (Small Diameter Pipe) Sewer Maintenance Crew Support
G.L. Howard, Inc
PO Box 9
Rockville, VA 23146
Award Amount
$2,500,000.00
583 River Bend Drive
Bumpass, VA 23024
Award Amount:
$2,500,000.00
Wednesday, April 8, 2015
IFB J150016400 - Mill and Overlay of Belvidere St Over CSXT and Brook Rd
Martins Construction Corp
210 Little Falls Street, Suite 300
Falls Church, VA 22046
Award Amount:
$1,598,584.00
210 Little Falls Street, Suite 300
Falls Church, VA 22046
Award Amount:
$1,598,584.00
Monday, April 6, 2015
Sole Source Award - Electronic Patient Care Reporting Software
OPEN, Inc. - (SafetyPAD)
7760 France Avenue South, 11th Floor
Minneapolis, MN 55435
Award Amount:
$58,110.00
7760 France Avenue South, 11th Floor
Minneapolis, MN 55435
Award Amount:
$58,110.00
Monday, March 30, 2015
IFB K150016370 - Gas Leak Detection Chemical
Consolidated Pipe & Supply, Inc.
1516 Commerce Road
Richmond, VA 23224
Award Amount:
$26,300.60
1516 Commerce Road
Richmond, VA 23224
Award Amount:
$26,300.60
Tuesday, March 24, 2015
RFP J150005492 - Fire Stations 8, 19, 20 and 21 Renovation Projects - Design and Construction Administration
Moseley Architects
3200 Norfolk Street
Richmond, VA 23230
Award Amount:
$123,563.00
3200 Norfolk Street
Richmond, VA 23230
Award Amount:
$123,563.00
IFB J140026378 - Ann Hardy Plaza - Splash Pad/Entry Plaza Project
Brooks & Co. General Contractors, Inc.
4801 Hermitage Road
Richmond, VA 23227
Award Amount:
$662,700.00
4801 Hermitage Road
Richmond, VA 23227
Award Amount:
$662,700.00
Monday, March 23, 2015
RFP J140017189 - Biosolids and Dewatering Facilities Upgrade Project
Brown and Caldwell
301 Bendix Road, Suite 400
Virginia Beach, VA 23452
Award Amount:
$4,277,200.00
This solicitation and award has been cancelled in its entirety.
301 Bendix Road, Suite 400
Virginia Beach, VA 23452
Award Amount:
$4,277,200.00
This solicitation and award has been cancelled in its entirety.
Thursday, March 19, 2015
IFB K150002503R - Gas Encoder Receiver Transmitter Replacement Program
Vanguard Utility Service, Inc.
1421 West 9th Street
Owensboro, KY 42301
Award Amount:
$26.43/each
1421 West 9th Street
Owensboro, KY 42301
Award Amount:
$26.43/each
IFB J150004926R - East Broad Street Gateway Enhancement Project - Phase II
Messer Contracting, LLC
11123 Cauthorne Road
Glen Allen, VA 23059
Award Amount:
$1,521,436.19
11123 Cauthorne Road
Glen Allen, VA 23059
Award Amount:
$1,521,436.19
RFP J150010903 - Annual Building Demolition and Stabilization Construction Services
Dwight Snead Landscaping and Paving Co., Inc.
11255 Washington Hwy
Glen Allen, VA 23059
Pryor Hauling, Inc.
4509 Pouncey Tract Road
Glen Allen, VA 23059
S.B. Cox, Inc.
901 Potomac Street
Richmond, VA 23231
Award Amount:
Not-to-Exceed $300,000.00
11255 Washington Hwy
Glen Allen, VA 23059
Pryor Hauling, Inc.
4509 Pouncey Tract Road
Glen Allen, VA 23059
S.B. Cox, Inc.
901 Potomac Street
Richmond, VA 23231
Award Amount:
Not-to-Exceed $300,000.00
Tuesday, March 17, 2015
RFP WF140020313-R - Public Art Master Plan
Awarded to:
Gail M. Goldman Associates, LLC
7660 Fay Avenue
Suite H, PMB 330
La Jolla, CA 920137
Amount: $150,000
Friday, March 13, 2015
150017281 Emergency Snow Removal Services
150017281
Emergency Notice of Award:
Dwight Snead Construction, Co.
11255 Washington Highway
Glen Allen, VA 23059
Award Amount:
$7,605.00
S150001630 Fire and Emergency Assessment Centers
S150001630
Award to:
Booth Research Group, Inc.
19029 E. Plaza Dr., Ste. 200
Parker, CO 80134
Award Amount:
$185,000.00 (approximately annually)
Thursday, March 12, 2015
IFB J150014730 - Virginia Capital Trail - Segment III
Ultra Services, Inc.
3608 Seaford Road
Seaford, Va 23696
Award Amount:
$447,625.00
3608 Seaford Road
Seaford, Va 23696
Award Amount:
$447,625.00
Finance CAFR
Notice of Award
Awarded to:
Governmental Internal Control Solutions, LLC
3340 Canyon Lake Drive
Las Vegas, NV 89117
Award Amount:
$95,000.00
Friday, March 6, 2015
S15005153 OEM Parts, Repairs, Certification and Diagnostic of Medium and Heavy Duty Trucks
Terex
Utilities dba Terex Services
11072 Washington Highway
Glen Allen, VA 23059
Award Amount:
$166,665.00 (estimated
annually)
Ashby’s Brake
and Truck Repair
2320 Deepwater Terminal Road
Richmond, VA 23234
Award Amount:
$166,665.00 (estimated
annually)
Manchester
marketing, Inc. T/A Siebert’s Towing
642 W. Southside Plaza Dr.
Richmond, VA 23224
Award Amount:
$166,665.00 (estimated annually)
Thursday, March 5, 2015
S140028234R Generators - Annual Maintenance
Notice of Award
Standby Systems, Inc.
P.O. Box 1192
Chester, VA 23832
Award Amount:
$100,000.00 (estimated annually)
Wednesday, March 4, 2015
IFB J150015101 - RPS Facility Services Building Canopy
ARW Contracting, Inc.
13201 Old Stage Road
Chester, VA 23836
Award Amount:
$23,460.00
13201 Old Stage Road
Chester, VA 23836
Award Amount:
$23,460.00
Wednesday, February 25, 2015
IFB 140007055R - Natural Gas Odorant Mercaptan
M. Chemical Company, Inc.
825 Colorado Blvd, Ste 214
Los Angeles, CA 90041
Award Amount:
$60,000
825 Colorado Blvd, Ste 214
Los Angeles, CA 90041
Award Amount:
$60,000
Thursday, February 12, 2015
IFB S150007670R5 - Snow Removal Services
Ty's Hauling and Paving
2900 Bells Road
Richmond, VA 23234
Award Amount:
$5,075.00
2900 Bells Road
Richmond, VA 23234
Award Amount:
$5,075.00
Monday, February 2, 2015
IFB L1500006309 - Repair, Test and Certify Aerial Towers, Cranes and Diggers
Ashby's Brake and Truck Repair
2320 Deepwater Terminal Road
Richmond, VA 23234
Total Regular Hourly Rate - $180.00
Total Fixed Column Rate - $620.00
Terex Services North America
11072 Washington Hwy
Glen Allen, VA 23059
Total Regular Hourly Rate - $285.00
Total Fixed Column Rate - $1,735.00
2320 Deepwater Terminal Road
Richmond, VA 23234
Total Regular Hourly Rate - $180.00
Total Fixed Column Rate - $620.00
Terex Services North America
11072 Washington Hwy
Glen Allen, VA 23059
Total Regular Hourly Rate - $285.00
Total Fixed Column Rate - $1,735.00
Wednesday, January 28, 2015
IFB J150006441 - Richmond Signal System - South of the James River (UPC 100498)
Digital Traffic Systems, Inc.
11056 Air Park Road
Ashland, VA 23005
Award Amount:
$8,672,702.52
11056 Air Park Road
Ashland, VA 23005
Award Amount:
$8,672,702.52
RFP K140024740 - Annual Engineering Services and Non-Professional Related Services Contract
Whitman, Requardt & Associates, LLP
9030 Stony Point Parkway,
Suite 220
Richmond, VA 23235
Timmons Group, Inc.
1001 Boulders Parkway, Suite
300
Richmond, VA 23225
Rummel, Klepper, & Khal, LLP
2100 East Cary Street, Suite
309
Richmond, VA 23223
Vanasse Hangen Brustilin, Inc. (VHB)
115 S. 15th Street
Suite 200
Richmond, VA 23219
Gannett Fleming, Inc.
701 E. Franklin Street
Suite 1515
Richmond, VA 23219
Kimley-Horn and Associates, Inc.
3001 Weston Parkway
Cary, NC 27513-2301
Reynolds, Smith and Hills, Inc.
4235 Innslake Drive
Suite 105
Glen Allen, VA 23060
All
contracts will be made in the award amount of not-to-exceed $1,000,000.
S140020961R Extermination Maintenance Services
Intent to Award
Bug Busters
Pest Control Services, Inc.
1400 W. Third St.
Farmville, VA 23901
Award Amount:
Total Sum Bid Price
$1.22 per sq/lf
Thursday, January 22, 2015
RFP J150005452 - Emergency Communications Center Renovations and Expansion - Design and Construction Administration
Hening-Vest-Covey-Chenault Architectural Corporation
1710 East Franklin Street
Richmond, VA 23223
Award Amount:
$412,221.72
1710 East Franklin Street
Richmond, VA 23223
Award Amount:
$412,221.72
Wednesday, January 21, 2015
RFP J150004835 - Design and Construction Administration - Richmond Fire Training Tower
Wiley/Wilson
127 Nationwide Drive
Lynchburg, VA 24502
Award Amount:
$14,050.00
127 Nationwide Drive
Lynchburg, VA 24502
Award Amount:
$14,050.00
Friday, January 16, 2015
RFP J150006735 - Design and Construction Administration - Four (4) New DPW Facilities - Commerce Road Complex and North Hopkins Road Complex
nbj Architecture
11537-B Nuckols Road
Glen Allen, VA 23059
Award Amount:
$822,891.00
11537-B Nuckols Road
Glen Allen, VA 23059
Award Amount:
$822,891.00
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