Procurement Awards Issued CY2016 [PDF, 48.85 kb] opens in a new tab

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PROCUREMENT AWARDS - 2016 CONTRACT NUMBER CONTRACT DESCRIPTION AWARD DATE AWARDED VENDOR AWARD AMOUNT CQ15216 Mats Leasing and Cleaning Services 01/22/16 UniFirst $ 157,469 CQ16068 Strategic Advisor 01/22/16 Jones Day $ 1,736,625 CQ16075 CA Tools Maintenance FY16 02/29/16 immix Technology $ 199,336 CQ16051 MTPD Psych Evals 02/26/16 Greenside Psychological Associates Inc. $ 139,750 CQ16097 Radios 03/17/16 Motorola $ 256,104 CQ16105 Lamps and Ballasts 03/29/16 CNR Lighting $ 277,011 CQ16030 Professional Services to Perform MetroAccess Operations IT Support 03/29/16 Palo Consulting Group, LLC $ 123,248 FQ14114 T 1 Mechanical Construction Services (MATOC) 03/09/16 Paramount Mechanical Corp. $ 430,200 FQ14114 T2 Mechanical Construction Services (MATOC) CENI 03/07/16 Paramount Mechanical Corp. $ 496,500 FQ15104 Escalator Canopies 03/04/16 FH Paschen $ 28,117,000 FQ15206 Construct Rail Cars Access Platforms 03/21/16 Potomac Construction Co Inc $ 2,343,395 FQ16029 EV50 Electric Drive Unit 03/25/16 Johnson & Towers $ 168,450 FQ16020 ACCS Next Generation Vehicle Acquisition 04/29/16 Sonny Merryman Inc $ 77,414,340 CQ16113 MTPD Uniforms 04/12/16 Safeware, Inc. $ 141,183 FQ15005 On Call Planning (Task Order) 04/14/16 Kimley-Horn $ 740,600 CQ16103 Weed Control Services 04/14/16 Weeds, Inc. $ 49,560 FQ16044-A Bus Overhaul Kits 04/05/16 Direct Machinery Outlet $ 89,826 FQ16044-B Bus Overhaul Kits 04/05/16 Laird Plastics $ 370,400 FQ16044-C Bus Overhaul Kits 04/05/16 New Flyer $ 2,510,498 CQ16080 Drum Brakes Shoe and Lining Assemblies 05/31/16 CRW Part Inc. $ 443,838 Page 1 of 7 PROCUREMENT AWARDS - 2016 CONTRACT NUMBER CONTRACT DESCRIPTION AWARD DATE AWARDED VENDOR AWARD AMOUNT FQ15128-B1 Overhaul Kits 05/25/16 Hydraulic Electric Supply $ 667,909 FQ15128-C1 Overhaul Kits 05/05/16 Johnson & Towers $ 402,703 FQ15128-D1 Overhaul Kits 05/05/16 Cummins Power Systems $ 2,049,923 FQ15128-E1 Overhaul Kits 05/05/16 New Flyer $ 178,891 FQ16078 B9 Beam at Farragut North 05/13/16 Concrete Services, Inc. $ 583,000 FQ16024 Electrical Services IDIQ 05/04/16 A-Connections, Inc. $ 250,095 FQ16055 Sharepointe Upgrade 06/28/16 AvePoint Public Sector, Inc.