Procurement Awards Issued CY2018 [PDF, 61.58 kb] opens in a new tab

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PROCUREMENT AWARDS - 2018 CONTRACT NUMBER CONTRACT DESCRIPTION AWARD DATE AWARDED VENDOR AWARD AMOUNT CQ17130 Switch Points & Stock Rails 01/19/18 Unitrac Railroad Materials $ 84,415 CQ18073 Remove, Dispose and Replenish Anti-Icing Agents 01/26/18 Midwest Industrial Supply $ 667,093 FQ18101 HVAC Compressors 02/27/18 Penn Detroit Diesel $ 1,294,964 CQ17089 Credit/Debit Switch Upgrade 02/08/18 ACI $ 1,182,000 CQ18081 San Fiber Cables 02/21/18 CXTEC $ 31,028 CQ18049 55 Gallon Steel Drums 02/13/18 James T. Warring and Sons, Inc $ 54,980 CQ18069 Brake Components for use in the Maintenance of WMATA's 5K,6K, and 7K Rail cars (IDIQ) 03/26/18 Knorr Brake Company $ - CQ18059A Body Parts for use in WMATA's Bus fleet (IDIQ) 03/01/18 The Aftermarket Parts Company $ - CQ18059B Body Parts for use in WMATA's Bus fleet (IDIQ) 03/01/18 Hydraulic Electric Components $ - CQ18059C Body Parts for use in WMATA's Bus fleet (IDIQ) 03/01/18 Neopart $ - CQ18059D Body Parts for use in WMATA's Bus fleet (IDIQ) 03/01/18 Prevost $ - CQ18059E Body Parts for use in WMATA's Bus fleet (IDIQ) 03/01/18 Trolley Support $ - CQ18059F Body Parts for use in WMATA's Bus fleet (IDIQ) 03/01/18 Laird Plastics $ - CQ18107 80/90 Gear Oil (IDIQ) 03/14/18 Tilley Chemical $ - FQ17132 Turnouts & Crossovers 03/02/18 Unitrac Railroad Materials, Inc. $ 883,889 CQ18097F Heating Oil Riding Fairfax County COG Contract 03/01/18 Fannon Petroleum Services $ 62,741 CQ18097J Heating Oil Riding Fairfax County COG Contract 03/01/18 James River Solutions, LLC $ 307,259 CQ18085 Maintenance Uniforms for L689 and L922 Employees 03/20/18 Chespeake Uniform Rentals, Inc. $ 2,773,450 FQ18083 Dump Truck 03/16/18 Central Truck Center, Inc. $ 210,500 CQ18076 MTPD OEM CBT 03/30/18 The Triage Group $ 387,498 CQ18048A IT Electrical Service Contract 03/28/18 A Connection $ 175,000 CQ18048B IT Electrical Service Contract 03/28/18 ICS Nett $ 175,000 Page 1 of 10 PROCUREMENT AWARDS - 2018 CONTRACT NUMBER CONTRACT DESCRIPTION AWARD DATE AWARDED VENDOR AWARD AMOUNT CQ18041 Hazardous Waste Removal 03/20/18 Clen Venture $ 2,015,525 CQ18075 Aerosol Monitoring and Analysis 03/12/18 Aerosol Monitoring $ 1,375,280 FQ18055 Stow Slide Driver Protection System 03/08/17 Aftermarket Parts $ 1,999,840 CQ18032 Bus Wash Soap 03/20/18 Claning Systems, Inc.