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Cooperative Local Announcements N O N E |
| Notices of Award | |
|---|---|
| Click on titles below to see a summary of solicitation and related documents. | |
| REPLACEMENT OF HVAC EQUIPMENT AT THE TORPEDO FACTORY | |
| Solicitation Number: 0664 | |
|
Awarded To: EDWARD KOCHARIAN CO. | |
| Award Amount: $312,000.00 | |
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| CULTURAL ACTIVITIES PROGRAM GUIDE | |
| Solicitation Number: 0678 | |
|
Awarded To: American Advertising | |
| Award Amount: $5,332.00 | |
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|
| EXTERIOR PAINTING AT THE PUBLIC SAFETY CENTER (RE-BID) | |
| Solicitation Number: 0680R1 | |
|
Awarded To: Tito Contractors, Inc | |
| Award Amount: $240,000.00 | |
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| WAYFINDING DESIGN & ENGINEERING SERVICES | |
| Solicitation Number: 0689 | |
|
Awarded To: Sasaki Associates, Inc. | |
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| BRADDOCK ROAD AND WEST STREET STORM SEWER IMPROVEMENTS | |
| Solicitation Number: 0699 | |
|
Awarded To: A. Morton Thomas and Associates, Inc. | |
| Award Amount: $450,000.00 | |
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|
| RARITAN KVM SOLUTION | |
| Solicitation Number: 0677 | |
|
Awarded To: 42U, a DirectNET Co. | |
| Award Amount: $82,879.61 | |
|
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| MULTISPACE PARKING METERS | |
| Solicitation Number: 0708 | |
|
Awarded To: Duncan Parking Technologies Inc. | |
| Award Amount: $300,800.00 | |
|
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| TIME AND MATERIALS FOR ELECTRICAL SERVICES | |
| Solicitation Number: 0685R | |
|
Awarded To: Rush Electric | |
| Award Amount: $59,995.20 | |
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| Electrical Contractor Services | |
| Solicitation Number: 0685 | |
|
Awarded To: THIS ITB HAS BEEN CANCELLED | |
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| TRAFFIC CALMING DEVICES | |
| Solicitation Number: 0740 | |
|
Awarded To: Bell Bros. , Inc. | |
| Award Amount: $171,171.00 | |
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| PAY FOR PERFORMANCE, POSITION CLASSIFICATION AND COMPENSATION, BENEFITS AND COMPENSATION PHILOSOPHY, PERFORMANCE AUDIT & EFFICIENCY STUDY AND BUSINESS PROCESS ANALYSIS SERVICES FOR CITY PERSONNEL SERVICES DEPARTMENT | |
| Solicitation Number: 0692 | |
|
Awarded To: Watson Wyatt and Co. | |
| Award Amount: $173,826.00 | |
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|
| KING & WEST DIVERSION CHAMBER AND ROYAL STRET CSO SCREEN | |
| Solicitation Number: 0756 | |
|
Awarded To: Fort Myer Construction Corporation | |
| Award Amount: $268,673.80 | |
|
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|
| TWO (2), 13-YARD REAR LOADING REFUSE COLLECTION TRUCKS | |
| Solicitation Number: 0749 | |
|
Awarded To: Wilbar Alliance Truck and Equipment | |
| Award Amount: $197,980.00 | |
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| TANKER TRUCK WITH MOUNTER FLUSHER BODY | |
| Solicitation Number: 0774 | |
|
Awarded To: Mid-Atlantic Waste Systems | |
| Award Amount: $149,174.00 | |
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|
| ALEXANDRIA COURTHOUSE ELEVATOR RENOVATIONS | |
| Solicitation Number: 0785 | |
|
Awarded To: Schindler Elevator Corporation | |
| Award Amount: $1,112,191.00 | |
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|
| FORT WARD - ALTHETIC FIELD REPLACEMENT | |
| Solicitation Number: 0787 | |
|
Awarded To: Avon Corporation | |
| Award Amount: $1,363,000.00 | |
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|
| REFLECTIVE PAVEMENT MARKINGS | |
| Solicitation Number: 0750 | |
|
Awarded To: Mullen's Markings, Inc. | |
| Award Amount: $77,135.00 | |
|
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| RENOVATION OF FIRE STATION 202 | |
| Solicitation Number: 0759 | |
|
Awarded To: U.S. General Contracting | |
| Award Amount: $698,202.00 | |
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|
| SPRINKER SYSTEM FOR FIRE STATION #208 | |
| Solicitation Number: 0773 | |
|
Awarded To: CAPITOL SPRINKLER | |
| Award Amount: $45,000.00 | |
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|
| POLICE UNIFORMS | |
| Solicitation Number: 0691 | |
|
Awarded To: AMERICAN UNIFORM SALES, INC. | |
| Award Amount: $80,262.75 | |
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| TRANSPORTATION DEMAND MANAGEMENT SERVICES EMPLOYER OUTREACH CONSULTANT | |
| Solicitation Number: 0751 | |
|
Awarded To: UrbanTrans Consultants | |
| Award Amount: $65,000.00 | |
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| HOMEOWNERSHIP COUNSELING SERVICES THIS IS A LIVING WAGE SOLICITATION | |
| Solicitation Number: 0753 | |
|
Awarded To: Housing Counseling Services | |
| Award Amount: $113,000.00 | |
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|
| IMMIGRANT SUPPORT SERVICES | |
| Solicitation Number: 0748 | |
|
Awarded To: Hispanic Committee of Virginia | |
| Award Amount: $40,000.00 | |
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| 24 PASSENGER BUS WITH WHEELCHAIR LIFT | |
| Solicitation Number: 0760 | |
|
Awarded To: Bus Service Inc. | |
| Award Amount: $73,899.00 | |
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|
| CHILD, ADOLESCENT, AND ADULT GERIATRIC PSYCHIATRIC SERVICES | |
| Solicitation Number: 0707R | |
|
Awarded To: Hien Tran, M.D. | |
| Award Amount: $23,800.00 | |
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| CHILD, ADOLESCENT, ADULT & GERIATRIC PSYCHIATRIC SERVICES | |
| Solicitation Number: 0707 | |
|
Awarded To: RFQ CANCELLED AND REISSUED | |
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| CHARLES HOUSTON RECREATION PROJECT | |
| Solicitation Number: 0725 | |
|
Awarded To: Issued as ITB #0743- Awarded to Costello Construction of MD | |
| Award Amount: $10,889,000.00 | |
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|
| TAYLOR RUN SEWER REHABILITATION | |
| Solicitation Number: 0770 | |
|
Awarded To: AM-Liner East, Inc | |
| Award Amount: $4,589,401.50 | |
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| RECONSTRUCTION OF CAMERON RUN WEIR #4 | |
| Solicitation Number: 0767 | |
|
Awarded To: Avon Corporation | |
| Award Amount: $426,354.28 | |
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| Compensation Consultant (s) for the City of Alexandria's Department of Mental Health, Mental Retardation and Substance Abuse | |
| Solicitation Number: 0746 | |
|
Awarded To: the segal company | |
| Award Amount: $20,000.00 | |
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| OLD TOWN TROLLEY SERVICE | |
| Solicitation Number: 0771 | |
|
Awarded To: Gold Line, Inc. | |
| Award Amount: $700,000.00 | |
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| ORNAMENTAL TRAFFIC SIGNAL POLES | |
| Solicitation Number: 0739 | |
|
Awarded To: Atlantic Technical Sales | |
| Award Amount: 134,582.00 | |
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| INSURANCE CONSULTANT AND BROKER SERVICES | |
| Solicitation Number: 0741 | |
|
Awarded To: Aon Risk Services, Inc. of Washington DC | |
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| CITY MARINA DREDGING | |
| Solicitation Number: 0766 | |
|
Awarded To: Lake Services of Virginia, Inc. | |
| Award Amount: $1,200,000.00 | |
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| EISENHOWER AVENUE WIDENING DESIGN | |
| Solicitation Number: 0654 | |
|
Awarded To: A. Morton Thomas and Assocates, Inc. | |
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| PROFESSIONAL ENGINEERING SERVICES FOR VIRGINIA POLLUTANT DISCHARGE ELIMINATION SYSTEM COMBINED SEWER SYSTEM PERMIT PROGRAM SUPPORT | |
| Solicitation Number: 0734 | |
|
Awarded To: Greeley and Hansen | |
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| EXTERIOR DOOR SECURITY UPGRADES AT MENTAL HEALTH, MENTAL RETARDTION AND SUBSTANCE ABUSE FACILITIES | |
| Solicitation Number: 0747 | |
|
Awarded To: BALDINO'S ELECTRONIC SECURITY, INC. | |
| Award Amount: $71,200.00 | |
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| MOUNT VERNON AVENUE ALLEY IMPROVEMENTS | |
| Solicitation Number: 0755 | |
|
Awarded To: Sagres Construction Corp. | |
| Award Amount: $411,650.00 | |
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| SCHOOL ZONE FLASHER REPLACEMENT/UPGRADE | |
| Solicitation Number: 0670R | |
|
Awarded To: THIS RFP HAS BEEN CANCELLED. | |
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| TIME AND MATERIALS FOR PLUMBING SERVICES | |
| Solicitation Number: 0752 | |
|
Awarded To: Rush Electric | |
| Award Amount: $29,120.00 | |
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| REAR LOADING REFUSE COLLECTION TRUCK WITH CART LIFTERS | |
| Solicitation Number: 0729 | |
|
Awarded To: THC ENTERPRISES, INC. T/A MID-ATLANTIC WASTE SYSTEMS | |
| Award Amount: $182,566.00 | |
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|
| WILKES STREET TUNNEL REHABILITATION | |
| Solicitation Number: 0690R | |
|
Awarded To: Avon Corporation | |
| Award Amount: $558,099.37 | |
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| ALEXANDRIA COURTHOUSE JUDGES' ELEVATOR RENOVATIONS | |
| Solicitation Number: 0735 | |
|
Awarded To: Schindler Elevator Corporation | |
| Award Amount: $274,430.00 | |
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| CUSTODIAL SERVICES FOR STABLER LEADBEATER APOTHECARY MUSUEM A | |
| Solicitation Number: 0721 | |
|
Awarded To: Elliott Cleaning Services | |
| Award Amount: UPA | |
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| CUSTODIAL SERVICES FOR OFFICE ON WOMEN. A | |
| Solicitation Number: 0687R | |
|
Awarded To: THIS SOLICITATION HAS BEEN CANCELLED. | |
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| AUTOMOTIVE BODY WORK | |
| Solicitation Number: 0726 | |
|
Awarded To: THIS SOLICITATION HAS BEEN CANCELLED. | |
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|
| PARTIAL DEMOLITION SERVICES AT 115 N. PATRICK STREET | |
| Solicitation Number: 0713 | |
|
Awarded To: Harry Braswell, Inc. | |
| Award Amount: $44,936.00 | |
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| 10 FOOT DUMP TRUCK, SINGLE AXLE WITH SNOW PLOW, SAND/SALT SPREADER, AND ICE CONTROL SPRAY SYSTEM | |
| Solicitation Number: 0712 | |
|
Awarded To: Central Truck Center, Inc | |
| Award Amount: $120,844.00 | |
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|
| MENTAL RETARDATION, GROUP HOMES NURSING SERVICES | |
| Solicitation Number: 0714 | |
|
Awarded To: Maxim Healthcare Services | |
| Award Amount: $63,000.00 | |
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|
| CUSTODIAL SERVICES FOR FLORA CASEY HEALTH CENTER. A | |
| Solicitation Number: 0706 | |
|
Awarded To: ELLIOTT CLEANING SERVICES | |
| Award Amount: UPA | |
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|
| INSTALLATION OF SYNTHETIC TURF ATHLETIC FIELD AT MINNIE HOWARD | |
| Solicitation Number: 0716 | |
|
Awarded To: Avon Corporation | |
| Award Amount: $866,404.00 | |
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|
| DUKE STREET PEDESTRIAN ACCESS IMPROVEMENT AT BEN BRENMAN PARK | |
| Solicitation Number: 0695 | |
|
Awarded To: A&M Concrete Corp | |
| Award Amount: $617,246.00 | |
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|
| CAMERON RUN DEBRIS REMOVAL | |
| Solicitation Number: 0724 | |
|
Awarded To: Flippo Construction Company, Inc. | |
| Award Amount: $954243.20 | |
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|
| TREE PRUNING AND MAINTENANCE SERVICES | |
| Solicitation Number: 0683 | |
|
Awarded To: Nature's Tree, Inc. DBA SavATree | |
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| TWO (2) 1-1/2 TON PICKUP TRUCK, 4 X 4, CREW CAB WITH MOUNTED DUMP BODY | |
| Solicitation Number: 0710 | |
|
Awarded To: Kip Killmon's Tysons Ford | |
| Award Amount: $106,000.00 | |
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|
| ELECTRICAL SERVICES AT THE ALEXANDRIA COURTHOUSE | |
| Solicitation Number: 0719 | |
|
Awarded To: Rush Electric | |
| Award Amount: $139,372.00 | |
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| VIDEO PRODUCTION SERVICES | |
| Solicitation Number: 0720 | |
|
Awarded To: Mind and Media, Inc. | |
| Award Amount: $23,439.52 | |
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|
| OLD TOWN UNDERGROUNDING PHASE 3 | |
| Solicitation Number: 0702 | |
|
Awarded To: Flippo Construction Company, Inc. | |
| Award Amount: $3,998,779.00 | |
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|
| REQUIREMENTS CONTRACT FOR EXTERIOR AND INTERIOR PAINTING SERVICES | |
| Solicitation Number: 0709 | |
|
Awarded To: Colossal Contractors, Inc. | |
| Award Amount: $24,294.00 | |
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|
| DESIGN-BUILD CONSTRUCTION OF BUS STORAGE, MAINTENANCE, ADMINISTRATIVE AND PARKING FACILITY | |
| Solicitation Number: 0698 | |
|
Awarded To: PREPARING RFP FOR ISSUANCE TO PRE-QUALIFIED RESPONDENTS | |
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| REHABILITATION OF WILKES STREET TUNNEL | |
| Solicitation Number: 0690 | |
|
Awarded To: ITB CANCELLED | |
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|
| DELIVERY OF FOOD ITEMS TO GROUP HOMES | |
| Solicitation Number: 0538 | |
|
Awarded To: THIS SOLICITATION HAS BEEN CANCELLED. | |
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|
| LEAF COLLECTOR, BODY AND VACUUM | |
| Solicitation Number: 0681 | |
|
Awarded To: va public works equip co | |
| Award Amount: $307,116.00 | |
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| ELEVATOR INSPECTIONS | |
| Solicitation Number: 0440 | |
|
Awarded To: DMV Elevator Safety Inspections, Inc. | |
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|
| REPAIR OF MASONRY PARAPET AT 4480 KING STREET | |
| Solicitation Number: 0696 | |
|
Awarded To: Titan Restoration Company | |
| Award Amount: $12,850.00 | |
|
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|
| EMERGENCY OPERATIONS PLANNING | |
| Solicitation Number: 0658 | |
|
Awarded To: James Lee Witt Associates | |
| Award Amount: $35,000.00 | |
|
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|
| ARCHITECTURAL/ENGINEERING DESIGN SERVICES NEW POLICE DEPARTMENT FACILITY | |
| Solicitation Number: 0653 | |
|
Awarded To: HDR Architecture | |
| Award Amount: $7,464,648.00 | |
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|
| ARCHITECTURAL/ENGINEERING DESIGN SERVICES FOR ALL CITY SPORTS FACILITY | |
| Solicitation Number: 0643 | |
|
Awarded To: Rhodeside & Harwell, Incorporated | |
| Award Amount: $499,888.00 | |
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|
| DRIVEWAY CULVERTS | |
| Solicitation Number: 0672 | |
|
Awarded To: Sagres Construction Corp. | |
| Award Amount: $363,000.00 | |
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| ARCHITECTURAL AND URBAN DESIGN SERVICES, COMMUNITY EDUCATION AND OUTREACH SERVICES FOR VARIOUS PROJECTS (MULTIPLE AWARDS) | |
| Solicitation Number: 0660 | |
|
Awarded To: AKRF, Inc. | |
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| EXECUTIVE SEARCH/RECRUITMENT SERVICES | |
| Solicitation Number: 0682 | |
|
Awarded To: Waters-Oldani Executive Recruitment | |
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| WITTER STREET RECREATIONAL FIELDS DESIGN AND CONSTRUCTION | |
| Solicitation Number: 0609 | |
|
Awarded To: A. Morton Thomas and Associates, Inc. | |
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| EXTERIOR PAINTING AT THE PUBLIC SAFETY CENTER | |
| Solicitation Number: 0680 | |
|
Awarded To: CANCLED/WILL RE-BID | |
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| EXTERIOR PAINTING AT THE PUBLIC SAFETY CENTER | |
| Solicitation Number: 0680R | |
|
Awarded To: CANCELED/ WILL RE-BID | |
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| TIME AND MATERIAL EXTERIOR AND INTERIOR PAINTING SERVICES | |
| Solicitation Number: 0686 | |
|
Awarded To: CANCEL/WILL REBID AT A LATER DATE | |
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| E-911 SYSTEM REPLACEMENT | |
| Solicitation Number: 0637 | |
|
Awarded To: Verizon | |
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|
| FINANCIAL STATEMENT AUDIT & INTERNAL AUDIT SERVICES | |
| Solicitation Number: 0642 | |
|
Awarded To: KPMG LLP | |
| Award Amount: $300,000.00 | |
|
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|
| EXTERIOR PAINTING AT CITY HALL | |
| Solicitation Number: 0673 | |
|
Awarded To: DT Painting & Const. Co. Inc | |
| Award Amount: $89642.00 | |
|
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|
| CURE IN PLACE PIPE (CIPP) REPAIR FOR ORONOCO STREET STORMWATER PIPELINE | |
| Solicitation Number: 0641 | |
|
Awarded To: Insituform Technologies, Inc. | |
| Award Amount: 316,000.00 | |
|
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|
| REPAIRS TO VAN DORN STREET BRIDGE OVER DUKE STREET | |
| Solicitation Number: 0666 | |
|
Awarded To: Fort Myer Construction Corporation | |
| Award Amount: $197,140.00 | |
|
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|
| RESIDENTIAL PROPERTY ARCHITECT/ENGINEERING SERVICES - MULTIPLE AWARDS | |
| Solicitation Number: 0616 | |
|
Awarded To: John B. Savage | |
|
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|
| ENGINEER OF RECORDS SERVICES FOR VARIOUS INFRASTRUCTURE PROJECTS (MULTIPLE AWARDS) | |
| Solicitation Number: 0633 | |
|
Awarded To: AMEC | |
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|
| HOFFMAN VEHICLE STORAGE FACILITY | |
| Solicitation Number: 0659 | |
|
Awarded To: 3G Contractors | |
| Award Amount: $204,130.00 | |
|
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|
| ALEXANDRIA CITY HALL AND MARKET SQUARE GARAGE ELEVATOR RENOVATIONS | |
| Solicitation Number: 0632 | |
|
Awarded To: BID CANCELLED | |
|
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|
| TENNIS COURT REPLACEMENT AT EWALD PARK | |
| Solicitation Number: 0628R | |
|
Awarded To: Finley Asphalt | |
| Award Amount: $136,267.00 | |
|
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|
| WINDOWPANE AND WINDOW SHADES REPLACEMENT AND WINDOW TINTING | |
| Solicitation Number: 0662 | |
|
Awarded To: Commercial Window Shield | |
| Award Amount: $104,702.00 | |
|
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|
| DOT - PARATRANSIT MANAGEMENT SYSTEM REPLACEMENT | |
| Solicitation Number: 0620 | |
|
Awarded To: RouteMatch Software | |
| Award Amount: $47,364.00 | |
|
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|
| EXTERIOR DOOR SECURITY UPGRADES | |
| Solicitation Number: 0674 | |
|
Awarded To: BID CANCELLED | |
|
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|
| ALEXANDRIA CITY MARKET SQUARE PLAZA - MASONRY SERVICES | |
| Solicitation Number: 0675 | |
|
Awarded To: C.A. Lindman, Inc. | |
| Award Amount: $247,593.00 | |
|
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|
| MOBILE COMMAND AND COMMUNICATION VEHICLE | |
| Solicitation Number: 0655 | |
|
Awarded To: FARBER SPECIALTY VEHICLES/CUSTOM COACH | |
| Award Amount: $397,850.00 | |
|
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|
| THREE (3) TRUCKS, CABS AND CHASSIS | |
| Solicitation Number: 0671 | |
|
Awarded To: Virginia Truck Center | |
| Award Amount: $159,631.50 | |
|
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|
| RENOVATION OF 116 GRAYSON STREET | |
| Solicitation Number: 0665 | |
|
Awarded To: Nastos Construction, Inc | |
| Award Amount: $54,499.99 | |
|
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|
| 24 PASSENGER BUS WITH WHEELCHAIR LIFT | |
| Solicitation Number: 0661 | |
|
Awarded To: Sonny Merryman, Inc. | |
| Award Amount: $81,299.00 | |
|
|
|
| ELEVATOR MODERNIZATION AND CAB REPLACEMENT AT ALEXANDRIA CITY HALL AND MARKET SQUARE GARAGE | |
| Solicitation Number: 0648 | |
|
Awarded To: Schindler Elevator Corporation | |
| Award Amount: $618,357.00 | |
|
|
|
| INTERIOR RENOVATION FOR ALEXANDRIA CITY HALL CONFERENCE CENTER | |
| Solicitation Number: 0652 | |
|
Awarded To: vista contracting inc. | |
| Award Amount: $481,850.00 | |
|
|
|
| FACILITY UPGRADES AT THE CASEY CLINIC | |
| Solicitation Number: 0657 | |
|
Awarded To: The Russell Gage Corporation | |
| Award Amount: $489,440.00 | |
|
|
|
| TWO (2) SPRINTER PASSENGER VANS | |
| Solicitation Number: 0638R | |
|
Awarded To: American Truck & Bus, Inc. | |
| Award Amount: $67,930.00 | |
|
|
|
| WEB CONTENT MANAGEMENT SYSTEM | |
| Solicitation Number: 0560 | |
|
Awarded To: Comsys Services, Inc. | |
| Award Amount: $116472.85 | |
|
|
|
| MONROE AVENUE BRIDGE CONSTRUCTION SUPPORT | |
| Solicitation Number: 0631 | |
|
Awarded To: Alpha Corporation | |
| Award Amount: $1,236,474.95 | |
|
|
|
| HUMAN RESOURCES AND PAYROLL SYSTEM CONVERSION | |
| Solicitation Number: 0656 | |
|
Awarded To: BUSINESS SOFTWARE CONSULTANTS | |
| Award Amount: $208,400.00 | |
|
|
|
| TELECOMMUNICATIONS AND ELECTRICAL CABLING SERVICES (MULTIPLE AWARDS) | |
| Solicitation Number: 0647 | |
|
Awarded To: Automated Cable Services, inc. | |
| Award Amount: $13,132.50 | |
|
|
|
| REPLACEMENT AND REMOVAL OF DETENTION LOCKS AND SECURITY HARDWARE | |
| Solicitation Number: 0645 | |
|
Awarded To: Southern Folger Detention Equipment | |
| Award Amount: $491,716.00 | |
|
|
|
| SECURITY AND FIRE ALARM SYSTEMS PREVENTIVE AND CORRECTIVE MAINTENANCE | |
| Solicitation Number: 0649 | |
|
Awarded To: EAI Security Systems, Inc. | |
| Award Amount: $94,200.00 | |
|
|
|
| ELEVATOR REPAIRS AND UPGRADE AT THE TORPEDO FACTORY | |
| Solicitation Number: 0644 | |
|
Awarded To: Elevator Control Service | |
| Award Amount: $194,835.00 | |
|
|
|
| ALEXANDRIA RIDESHARE MARKET STUDY | |
| Solicitation Number: 0629 | |
|
Awarded To: 2 PLUS, INC | |
| Award Amount: $48,836.00 | |
|
|
|
| EVALUATION APPRAISAL FOR CITY BUILDINGS | |
| Solicitation Number: 0605 | |
|
Awarded To: CBIZ VALUATION GROUP, LLC | |
| Award Amount: $8,500.00 | |
|
|
|
| MANAGEMENT CONSULTANT(S) FOR THE ALEXANDRIA DEPARTMENT OF RECREATION, PARKS & CULTURAL ACTIVITIES AND THE ALEXANDRIA COMMISSION FOR ARTS | |
| Solicitation Number: 0626 | |
|
Awarded To: LORD CULTURAL RESOURCES PLANNING & MANAGEMENT | |
| Award Amount: $24,217.00 | |
|
|
|
| EMS PATIENT CARE FIELD DATA COLLECTION REPORTING SYSTEM | |
| Solicitation Number: 0597 | |
|
Awarded To: <>HIGH PLAINS INFORMATION SYSTEMS, INC. | |
| Award Amount: $115,260.00 | |
|
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|
| POLICE PACKAGE MOTORCYCLES, HARLEY-DAVIDSON MODEL #FLHTPI | |
| Solicitation Number: 0639 | |
|
Awarded To: East Coast Harley, Inc | |
| Award Amount: $41,870.00 | |
|
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| WOMEN'S HEALTH EDUCATOR COORDINATOR | |
| Solicitation Number: 0615R | |
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Awarded To: ELLEN PASSEL | |
| Award Amount: $8,000.00 | |
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| 1 & 1 1/2 TON PICKUP TRUCKS, CREWCAB, WITH MOUNTED DUMP BODY | |
| Solicitation Number: 0635 | |
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Awarded To: Kip Killmon's Tysons Ford | |
| Award Amount: $79,400.00 | |
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| FORD F-450 1 1/2 TON EXTENDED CAB TRUCK/UTILITY BODY & MOUNTED AERIAL PLATFORM LIFT | |
| Solicitation Number: 0618 | |
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Awarded To: TEREX UTILITIES | |
| Award Amount: $92,990.00 | |
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| REFLECTIVE TRAFFIC CONTROL MATERIALS | |
| Solicitation Number: 0607 | |
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Awarded To: 3M COMPANY, TRAFFIC SAFETY SYSTEMS DIVISION | |
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| ILLUMINATED STREET NAME SIGNS LED COUNTDOWN PEDESTRIAN SIGNALS, & LED TRAFFIC SIGNALS | |
| Solicitation Number: 0579 | |
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Awarded To: Atlantic Technical Sales | |
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| COMMUNITY HEALTH EDUCATION COORDINATOR | |
| Solicitation Number: 0615 | |
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Awarded To: THIS PROPOSAL HAS BEEN CANCELLED | |
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| EMERGENCY OPERATIONS CENTER (EOC) AUDIO/VIDEO UPGRADE | |
| Solicitation Number: 0630 | |
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Awarded To: The Whitlock Group | |
| Award Amount: $164,453.00 | |
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| KING STREET/BEAUREGARD STREET PROJECT | |
| Solicitation Number: 0497R | |
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Awarded To: Volkert & Associates, Inc. | |
| Award Amount: $669,021.00 | |
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| REMOVE AND REPLACE GAS FIRED ROOF TOP UNITS AT THE SUBSTANCE ABUSE SERVICES CENTER | |
| Solicitation Number: 0627 | |
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Awarded To: Trademasters Service Corporation | |
| Award Amount: $71,470.00 | |
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| PARKING CITATION PROCESSING & ADJUDICATION | |
| Solicitation Number: 0585 | |
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Awarded To: Citation Management | |
| Award Amount: $292,881.81 | |
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| SPYWARE/ADWARE PROTECTION SOLUTION | |
| Solicitation Number: 0550 | |
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Awarded To: 1to1 Contact Centers, Inc. | |
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| PREVENTIVE AND CORRECTIVE MAINENANCE FOR SECURITY AND ALARM SYSTEMS | |
| Solicitation Number: 0465 | |
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Awarded To: CANCELLED | |
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| ARTS FESTIVAL | |
| Solicitation Number: 0590 | |
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Awarded To: HOWARD ALAN EVENTS LTD | |
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| TENNIS COURT REPLACEMENT AT EWALD PARK | |
| Solicitation Number: 0628 | |
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Awarded To: ITB CANCELLED | |
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| WASTE-TO-ENERGY CONSULTANT | |
| Solicitation Number: 0584 | |
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Awarded To: HDR Engineering, Inc | |
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| PERFORMANCE AUDIT & EFFICIENCY STUDY, PERFORMANCE MEASURES DEVELOPMENT, BUSINESS PROCESS ANALYSIS, & PROJECT MANAGEMENT SERVICES FOR CITY DEPARTMENTS | |
| Solicitation Number: 0611 | |
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Awarded To: KELLY, ANDERSON & ASSOCIATES, INC. | |
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| GASOLINE & DIESEL FUEL | |
| Solicitation Number: 0621 | |
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Awarded To: FANNON PETROLEUM SERVICES, INC. | |
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| ANNUAL SOFTWARE MAINTENANCE RENEWAL | |
| Solicitation Number: 0622 | |
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Awarded To: En Pointe Technologies Sales Inc. | |
| Award Amount: $89,849.93 | |
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| PUBLIC SAFETY CENTER GYMNASIUM CONVERSION PROJECT | |
| Solicitation Number: 0606 | |
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Awarded To: 3G Contractors | |
| Award Amount: $69,920.00 | |
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| BIOMETRIC FINGERPRINT VALIDATION | |
| Solicitation Number: 0484 | |
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Awarded To: SAFLINK | |
| Award Amount: 38,126.24 | |
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| BIOMETRIC FINGERPRINT VALIDATION | |
| Solicitation Number: 0484R | |
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Awarded To: SAFLINK | |
| Award Amount: $38,126.24 | |
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| UPS AND ELECTRICAL ROOM RELOCATION | |
| Solicitation Number: 0617 | |
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Awarded To: MCA Construction, Inc. | |
| Award Amount: $263,900.00 | |
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| ACTUARIAL SERVICES | |
| Solicitation Number: 0578 | |
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Awarded To: The Segal Company | |
| Award Amount: $48,000.00 | |
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| GRAPHICS/SIGNAGE FOR CITY OF ALEXANDRIA'S POLICE DEPARTMENT | |
| Solicitation Number: 0610 | |
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Awarded To: Daniel Development | |
| Award Amount: $14,622.00 | |
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| PROGRAMMING SERVICES FOR INTEGRAL CORPORATION'S MAINFRAME BASED PAYROLL AND HUMAN RESOURCES SYSTEMS REQUIREMENTS | |
| Solicitation Number: 0600 | |
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Awarded To: BSC Business Software Consultants | |
| Award Amount: $124,000.00 | |
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| ASSESSMENT OF FIRE DEPARTMENT FACILITY AND RESOURCE LOCATION, DEPLOYMENT, AND SUITABILITY | |
| Solicitation Number: 0548 | |
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Awarded To: SYSTEM PLANNING CORPORATION-TRIDATA DIVISION | |
| Award Amount: $78,333.00 | |
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| FOR HIRE DOT AMBULATORY SERVICES | |
| Solicitation Number: 0602 | |
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Awarded To: Diamond Transportation Services, Inc. | |
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| OFFICE ON WOMEN NEEDS ASSESSMENT STUDY | |
| Solicitation Number: 0566 | |
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Awarded To: BURSELL RESEARCH & CONSULTING, LLC | |
| Award Amount: $20,000.00 | |
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| CONSTRUCTION TRADES TRAINING | |
| Solicitation Number: 0517 | |
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Awarded To: TRUSTED GROUP SOLUTION, INC | |
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| TURN-KEY RIGHT OF WAY REAL ESTATE ACQUISITION SERVICES | |
| Solicitation Number: 0549 | |
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Awarded To: Greenhorne & O'Mara, Inc. | |
| Award Amount: $111,020.00 | |
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| URBAN FORESTRY PLAN | |
| Solicitation Number: 0563 | |
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Awarded To: Davey Resource Group | |
| Award Amount: $39,800.00 | |
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| GENERAL CONTRACTING SERVICES FOR PLAYGROUND INSTALLATION & LANDSCAPING | |
| Solicitation Number: 0591 | |
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Awarded To: TRIPLE J CONSTRUCTION | |
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| ALEXANDRIA COURTHOUSE PARKING GARAGE RENOVATIONS | |
| Solicitation Number: 0595 | |
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Awarded To: Concrete Protection and Restoration, Inc. | |
| Award Amount: $2,072,325.00 | |
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| CORRECTIONAL MEDICAL HEALTH DELIVERY SERVICES | |
| Solicitation Number: 0564 | |
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Awarded To: Correct Care Solutions | |
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| PREVENTIVE MAINTENANCE AND SELECTED REPAIR ON EMERGENCY GENERATORS | |
| Solicitation Number: 0574 | |
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Awarded To: Advanced Equipment | |
| Award Amount: $44,550.00 | |
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| WEB BASED TRAINING | |
| Solicitation Number: 0561 | |
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Awarded To: MindLeaders | |
| Award Amount: $35,000.00 | |
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| DATA LIBRARY/STORAGE EQUIPMENT | |
| Solicitation Number: 0588 | |
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Awarded To: SANZ | |
| Award Amount: $61,712.63 | |
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| PSYCHOLOGICAL SERVICES FOR EMPLOYEES OF THE ALEXANDRIA OFFICE OF SHERIFF | |
| Solicitation Number: 0545 | |
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Awarded To: Law Enforcement Psychological Services | |
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| A/E DESIGN CONSULTANT - CHARLES HAMILTON HOUSTON RECREATION CENTER MODERNIZATION | |
| Solicitation Number: 0572 | |
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Awarded To: The Lukmire Partnership, Inc. | |
| Award Amount: $803,461.00 | |
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| RENOVATIONS TO FIRE STATION 208 | |
| Solicitation Number: 0505 | |
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Awarded To: CANCELLED | |
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| VEGETATED GREEN ROOF AT 4480 KING STREET, ALEXANDRIA, VA | |
| Solicitation Number: 0589 | |
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Awarded To: Vatica Contracting, Inc. | |
| Award Amount: $108,639.00 | |
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| COMMONWEALTH SANITARY SEWER REHABILITATION - CONSTRUCTION | |
| Solicitation Number: 0577 | |
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Awarded To: Am-Liner East, Inc. | |
| Award Amount: $4,188,769.00 | |
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| RESIDENT TELEPHONE SURVEY | |
| Solicitation Number: 0492 | |
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Awarded To: The Center for Research & Public Policy | |
| Award Amount: $29,500.00 | |
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| RENOVATIONS AND ADDITIONS TO NEIGHBORHOOD IMPROVEMENT PROJECT | |
| Solicitation Number: 0573 | |
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Awarded To: OMF Contractors, Inc. | |
| Award Amount: $184,825.00 | |
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| CITY OF ALEXANDRIA, WARWICK POOL REPAIRS | |
| Solicitation Number: 0583 | |
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Awarded To: PATTERSON-STEVENSON, INC. | |
| Award Amount: $136,396.00 | |
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| CITY OF ALEXANDRIA VIRGINIA BOARD-UP SERVICES | |
| Solicitation Number: 0571 | |
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Awarded To: Million Construction, Inc. | |
| Award Amount: $12,311.00 | |
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| EMERGENCY RESPONSE VEHICLE | |
| Solicitation Number: 0567 | |
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Awarded To: American Fire Equipment, inc. | |
| Award Amount: $217,491.00 | |
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| 10 FT. DUMP TRUCK W/SNOW REMOVAL EQUIPMENT | |
| Solicitation Number: 0554 | |
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Awarded To: KB CORP.T/A CENTRAL MOTOR COMPANY | |
| Award Amount: $94,395.00 | |
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| TWO 1-TON EXTENDED CAB PICKUP TRUCKS | |
| Solicitation Number: 0555 | |
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Awarded To: Kip Killmon's Tysons Ford | |
| Award Amount: $85,243.92 | |
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| BULLET TRAP SYSTEM | |
| Solicitation Number: 0562 | |
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Awarded To: Action Targetq | |
| Award Amount: $165,900.29 | |
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| STREAMING VIDEO & LINKED DOCUMENT SERVICES | |
| Solicitation Number: 0552 | |
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Awarded To: Granicus Inc. | |
| Award Amount: $34,005.00 | |
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| RESIDENTIAL PROPERTY ARCHITECT/ENGINEERING SERVICES - (MULTIPLE AWARDS) | |
| Solicitation Number: 0542 | |
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Awarded To: John B. Savage & Assoc., P.C. | |
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| WIRELESS (WI-FI) ACCESS PILOT PROJECT | |
| Solicitation Number: 0496R | |
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Awarded To: Tropos Networks | |
| Award Amount: $13,815.05 | |
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| Alexandria District Court, Juvenile & Domestic Relations Court and Clerk Office Renovations | |
| Solicitation Number: 0557 | |
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Awarded To: MCA Construction, Inc. | |
| Award Amount: $119,375.00 | |
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| ALEXANDRIA LIBRARY AUTOMATION SYSTEM | |
| Solicitation Number: 0515 | |
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Awarded To: Dynix Corporation | |
| Award Amount: $215,425.00 | |
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| DIESEL POWERED STREET SWEEPER, 8 C.Y. | |
| Solicitation Number: 0551 | |
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Awarded To: maryland industrial truck | |
| Award Amount: $121,889.00 | |
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| REPAIR OF WATERFRONT FACILITIES DOCK | |
| Solicitation Number: 0558 | |
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Awarded To: Virginia Marine Structures, Inc. | |
| Award Amount: $86,000.00 | |
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| CLINICAL LABORATORY SERVICES | |
| Solicitation Number: 0534R | |
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Awarded To: BENDINER & SCHLESINGER, INC. | |
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| REPROGRAPHICS SERVICES | |
| Solicitation Number: 0526 | |
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Awarded To: Service Point | |
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| TANYARD DITCH COMBINED SEWER RELIEF STORM SEWER PROJECT | |
| Solicitation Number: 0531 | |
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Awarded To: Fort Myer Construction Corporation | |
| Award Amount: $4,884,950.00 | |
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