FREDERICK COMMUNITY COLLEGE
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FY2018 Requests for Bid (RFB)
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| Solicitation Number |
Solicitation Title |
Awards |
Amount |
| 19-FP-03 |
Access Control HW Parts |
HP Secure |
$407,070.00 |
| 19-FP-04 |
Door HW & Hollow Metal Door & Frame Replacement (D&F) |
A & S Unlimited Construction LLC |
$46,689 |
| 18-FP-15 |
Building E,RenovationAE |
Murphy &Dittenhafer |
$459,490.00 |
| 18-FP-16 |
Building E,RenovationCM |
Turner Construction
Pre-Construction:
Actual Construction
(GMP):
|
$30,393.00
$941,667.00 |
| 18-FP-22 |
Jefferson Hall Furniture |
Price Modern |
$111,506.00 |
| 18-FS-01 |
Evaluation Services for Grants |
Evaluation Services for Future Opportunities |
|
| 18-FS-02 |
Insurance Brokers |
BB&T |
$40,000
(4/19/18-3/31/20) |
| RFP 18-LS-01 |
ASL Interpreting Services (Primary Award) |
Sign Language USA |
$0 |
| RFP 18-LS-01 |
ASL Interpreting Services (Secondary Award) |
HIS Sign |
$0 |
| RFB 18-OPS-01 |
Snow Removal Services |
Barrick and Sons LLC |
$0 |
| RFP 18-IT-01 |
Switch Upgrade Services |
Convergence Technology Consulting LLC |
$238,307.00 |
| RFP 18-FP-01 |
CM at Risk with GMP, J Building Reconfiguration |
J. Vinton Schafer and Sons (Quandel) |
$352,996.00 |
| RFP 18-FP-02 |
AE Services, J Building Reconfiguration |
MSB Architects |
$143,616.00 |
| RFB 18-FP-01 |
Monroe Center Security Cameras |
Intertech Security |
$28,930.00 |
| RFP 18-AU-01 |
Snacks, Food, Hot and Cold Beverages Vending Services |
Vending Plus, Inc |
$0 |
| RFP 18-AU-02 |
Cougar Grille, Smooth Joe's, Bookstore Fountain Rights |
Coca Cola Bottling Co. Consolidated |
$0 |
| RFP #17-IT-02 |
Fiber Installation and Conduit Repair |
Skyline Technologies Solutions |
$34,060.00 |
| RFB #16-FP-02 |
Construction Services for Respiratory Care Relocation |
GRC General Contractor, Inc. |
$78,674.00 |
| RFP #16-IT-01 |
Installation of Fiber Optic Cable |
ConCor Networks, Inc. |
$59,565.00 |
| RFP #16-HR-01 |
Administration Services for FSA, HSA and COBRA |
Navia (FSA/COBRA). |
$4,902.00 |
| RFP #16-HR-02 |
Group Medical, Rx, Vision, Dental, Life & LTD Insurance |
MetLife (Life/LTD). |
$162,501.00 |
| RFP #16-HR-02 |
Group Medical, Rx, Vision, Dental, Life & LTD Insurance |
Cigna (All else, including HSA). |
$4,041,669.00 |
| RFB #16-FP-01 |
Construction Services for Linganore Hall (Bldg L) Learning Commons Renovation |
GRC General Contractor Inc. |
$902,313.00 |
| RFB #15-FP-04 |
Construction Services for Athletic Fields Restroom Facility |
JCS Communications |
$98,900.00 |
| RFB #15-FP-03 |
Construction Services for Building B Academic Hall Reconfiguration |
NTC/Mazzuca Contracting |
$4,849,082.00 |
| RFB #15-FP-02 |
Construction Services for Campus Wide Exterior Signage and Gateways |
Gable Signs and Graphics |
$799,958.35 |
| RFP #14-FP-04 |
Design Services for Campus Wide Exterior and Interior Way Finding Signage |
Ayers Saint Gross |
$92,350.00 |
| RFP #14-FP-02 |
Architectural Services for Building B Reconfiguration and Conversion |
Grimm & Parker |
$646,820.00 |
| RFP #14-FP-01 |
Construction Services for Building C - New Addition and Renovation |
Tuckman-Barbee Construction Co., Inc. |
$8,087,103.00 |
| RFP #13-PR-01 |
Presidential Search Consulting Services |
RH Perry and Associates |
$60,136.00 |
| RFP #13-FP-04 |
Construction Services for Buildings A & G Interior Renovations |
Rockwell Construction, Inc. |
$197,000.00 |
| RFP #13-CE-01 |
On Line Registration Software for Continuing Education Enrollments |
Augusoft Lumens |
$136,689.00 |
| RFB #13-MPR-01 |
Printing Services for Non-Credit Schedules |
Indiana Printing |
$59,917.65 |
| RFP #12-FS-02 |
Campus Cold Beverage Vending Services and Pouring Rights |
Pepsi Beverages Company |
0 |
| RFP #12-FS-01 |
College Snacks, Food and Hot Beverage Vending Services |
Royalle Services Inc. |
0 |
| RFP #12-F-01 |
College Banking Services |
BB&T |
0 |
| RFB #12-IT-02 |
College Telephone and Maintenance |
Optivor |
$16,918.00 |
| RFB #12-FP-03 |
Building F Renovations and New Construction |
Broughton Construction |
$3,261,882.00 (including add alternates, 2A, 2B, 2C, 3 and 4) |
| RFB #12-FP-02 |
JBK Theater Lighting Dimming Controls Replacement |
Dixie Electric |
$87,950.00 |
| RFB #12-FP-01 |
Construction Services for Interior Renovation for B/C Knuckle, Room KC-200 |
Waynesboro Const. |
$30,900.00 |
| RFB #11-FP-08 |
Construction of Interior Renovation of F & L Bldgs |
I.M.I. Inc. |
$580,000.00 |
| RFB #11-FP-07 |
Architectural & Construction Administrative Services Building C |
Bushey, Feights, Morin Architects |
$492,124.00 |
| RFB #11-FP-06 |
Enrollment Services Bldg |
Waynesboro Const. |
$4,168,041.00 |
| RFB #11-FP-04 |
Kiln Building |
JCS Communications |
$126,423.00 |
| RFB #11-FP-03 |
Construction of Parking Lot Expansion |
Pool & Son's Excavating |
$370,000.00 |
| RFB #11-FP-02 |
Softball Field Dugouts |
JCS Communications |
$38,410.00 |
| RFP #11-IT-01a |
Simulation Teaching Lab Equip & Software |
Educational Mngmt. Solutions |
$88,935.00 |
| RFP #11-IT-01 |
College Wide Website Redesign |
Vision Internet |
$40,040.00 |
| RFP #11-FP-05 |
Parking Garage Construction |
Folger Pratt |
$5,010,000.00 |
| RFP #11-FP-01 |
Professional Services for Facilities Condition Assessment |
EMG |
$74,000.00 |