Procurement & Campus Services

Awarded General Bids

Posted
RFB Number
Description
Contact Person
Award made to:
04/14/14
UV Printer
Gary Duggan 413.545.6231
Canceled
04/14/14
PHM 3D Printers
Gary Duggan 413.545.6231

EOS – Plastic Laser Sinter 3D Printer

AET / Stratasys – Multiple Material 3D Printer

Full Color 3D Printer – Canceled

FDM 3D Printer – Canceled

04/14/14
Freeze Drying System
Gary Duggan 413.545.6231
SP Scientific
03/06/14

AA14-GD-4905

Amendment #1
2/12/2014

Mobile Eye Tracking System
Gary Duggan 413.545.6231
Sensomotoric Instruments
03/21/14
North Apartments Cleaning Project 2014
Rosemary Hassay 413.545.1094
T & T Janitorial Services & Sales, Inc.
02/20/14
Sale of Surplus Property
Rosemary Hassay 413.545.1094

 

02/20/14
Geodesic EEG System 400 & Accessories
Rosemary Hassay 413.545.1094
Electrical Geodesics, Inc.
03/21/14
Charter Plane Flights for the Football Team
Rosemary Hassay 413.545.1094

Multiple Vendor Award:

  • New England Flight Watch, LLC - Dba:  Charter Search
  • My Charter, LLC
03/06/14
Ultrahigh High Temperature, Short Time Direct Indirect Processing System Pasteurization Unit With Direct Steam Injection
Gary Duggan 413.545.6231
Microthermics Inc
03/06/14
Pilot Plant Agglomeration System (Spray Drying System) or equivalent
Gary Duggan 413.545.6231
GEA Process Engineering
02/20/14

AA14-RH-4894

Amendment #1
01/31/2014

Addendum #1
02/06/14

Contract - Website Design for the College of Humanities & Fine Arts
Rosemary Hassay 413.545.1094
Transit Authority Figures
03/21/14
Contract - Recycling Services for Fluorescent Lamps and PCB Ballasts
Rosemary Hassay 413.545.1094
Next Level for Recycling, Inc. - DBA:  NLR, Inc.
03/21/14

AA14-RH-4892

Addendum #1
02/07/14

Two (2) Medium-Voltage Switchgears for the Eastside Substation Project
Rosemary Hassay 413.545.1094
Hampden/Zimmerman Electric Supply Co.,Inc.
03/06/14
IVIS Spectrum or equivalent CT Imaging System
John O. Martin
413.545.0361
Perkin-Elmer
04/14/14

AA14-GD-4888

Addendum #1
02/06/14

Housing and Economic Development Proposal
Gary Duggan 413.545.6231
U3 Advisors Inc.
02/03/14
Contract: Bi-Annual Paper Stock for Print Services
Rosemary Hassay 413.545.1094

Multiple Vendor Award:

  • Butler-Dearden Paper Services
  • Central Paper Company
  • Lindenmeyr Munroe Paper Company
  • W. B. Mason Company, Inc.
02/03/14
Printing, Labeling, Sorting and Mailing of the UMass Magazine - Winter 2014
Rosemary Hassay 413.545.1094
Quad Graphics Printing Corp.
01/19/14
University Contract for Debt
Collection Services
Gary Duggan 413.545.6231
  • Windham Professionals Inc.
  • Enterprise Recovery Systems Inc.
  • Reliant Capital Solutions, LLC
  • Coast Professional, Inc.
04/14/14

AA14-PR-4880

Addendum #1
11/29/2013

Addendum #2
12/11/2013
To Assess Performance , Costs, and Options for the building automation system at the University of Massachusetts Amhest
Peter Royer
413.545.0361
B2Q
$58,540.00
02/20/14

AA14-RH-4879

Amendment #1
11/20/2013

Addendum #1
11/20/2013

CAD of Stadium

Design, Rental, Installation and Removal of an Outdoor Stage and Equipment for Undergraduate Commencement 2014
Rosemary Hassay 413.545.1094
Pro Event, Inc.
02/20/14

Addendum #1
11/21/2013

CAD of Stadium

Rental and Installation of Portable Protective Flooring for Undergraduate Commencement 2014
Rosemary Hassay 413.545.1094
Field Protection Agency, Inc.
02/20/14

AA14-RH-4877

Amendment #1
11/20/2013

Addendum #1
11/20/2013

CAD of Stadium

Rental of Audio, Video, Lighting Equipment and Production Services for Undergraduate Commencement 2014
Rosemary Hassay 413.545.1094
Capron Lighting & Sound Company, Inc.
03/05/14
Contract - Marketing Communications & Advertising Services for the College of Nursing
Rosemary Hassay 413.545.1094

MORE Advertising, a causemedia company

03/17/14

AA14-PR-4872

Addendum #1
11/22/2013

Addendum #2
Appendix B
11/25/2013

Addendum #3
11/29/2013

Request for Proposals - Comprehensive Campus Energy Master Plan
Peter Royer
413.545.0361

RMF Engineering, Inc.

$195,000

02/08/14
Sale of Surplus Property - Vehicles and more....
Rosemary Hassay 413.545.1094
02/03/14

AA14-PR-4863

Addenda #1
10/9/2013
Addenda #2

10/11/2013
Addenda #3
10/18/2013
Addenda #4
10/28/2013

Pre-Bid Attendee List Document

RFP for Design & Construction Administration Services for an Electrical Substation

Peter Royer
413.545.0361

CHA

$835,202

03/06/14

UA14-JM-4854

Attachment A - Bid Response Document

Bid Specs in Word format (unofficial)

Addendum #1
8/30/2013

Addendum #2
9/09/2013

Addendum #3 09/17/2013
W. B Mason Contract

University-Wide Contract - Office Supplies, Copier Paper & Toner
John O. Martin
413.545.0361
OfficeMax
03/17/14
Purchase of #2 Fuel Oil For Various UMass Locations
Peter Royer
413.545.0361
Surner Heating Co. $.21 Markup Per Gallon
02/03/14
Campus-Snow Plowing

Peter Royer
413.545.0361

Karl’s Site Work $300,000
02/03/14

UMAPP14-009

Addendum #1
8/1/2013

Electronic Recycling
PCS of Massachusetts Income Producing

The documents on this website are the official source of information on all bids for the University of Massachusetts Amherst. Documents attained from other sources will not be recognized during the bid and award process. Vendor’s relying on documents obtained from sources other than this website do so at their own risk and may result in the rejection of an individual’s bid.

If you have any questions please contact the Procurement Department located at the University of Massachusetts Amherst, 407 Goodell Building, 140 Hicks Way, Amherst, MA 01003 or call our office at 413.545.0361.

 

 

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