Procurement & Campus Services

Awarded General Bids

Posted
RFB Number
Description
Contact Person
Award made to:
08/14/14
Contract: Miscellaneous Contact Lenses
Rosemary Hassay 413.545.1094
ABB Con-Cise Optical Group, LLC
08/14/14
One (1) New – 2014 or 2015 – Ford Transit
Connect XL Van with Trade-in
Rosemary Hassay 413.545.1094
Stoneham Motor Company
08/14/14
Two (2) - New - Ford F-250 XL Pickup Trucks with Trade-in
Rosemary Hassay 413.545.1094
Stoneham Motor Company
06/27/14
Printing of the Undergraduate Admissions Travel Brochure 2014-2015
Rosemary Hassay 413.545.1094
Flagship Press, Inc.
08/14/14
Contract:Clinical Chemistry System, Reagents and Maintenance
Rosemary Hassay 413.545.1094
Siemens Healthcare Diagnostics
08/14/14
Contract: Charter Bus Services for the Athletic Department
Rosemary Hassay 413.545.1094
Peter Pan Bus Lines, Inc.
06/23/14

AA15-RH-4950

Addendum #1
06/30/2014

Addendum #2
07/03/2014

Contract: Bi-Annual Paper Stock
Rosemary Hassay 413.545.1094

Primary: Lindenmeyr Munroe

Secondary Vendors:
Butler Deardon
Center Paper Company, Inc.
W.B. Mason Company, Inc.

06/11/14
Sale of Surplus Property - Tablet Arm Chairs / Classroom Chairs
Rosemary Hassay 413.545.1094
No Award
08/14/14
Campus Contract: Printing of T-Shirts and Polo Shirts
Rosemary Hassay 413.545.1094

Multiple Vendor Award:
Express Press
Multi-Hue Company
Prime Time Plus
Silver Screen Design

06/04/14
Printing of the Undergraduate Admissions Viewbook 2014-2015
Rosemary Hassay 413.545.1094
Flagship Press, Inc.
08/14/14
Contract: Towing Services for UMass Amherst
Rosemary Hassay 413.545.1094

Primary:  Amherst Towing & Recovery, LLC

Secondary:  Ernie's Towing

08/14/14
One (1)-New-2014-Single Axle Dual Rear Wheel Utility Truck with Trade-in
Rosemary Hassay 413.545.1094
Mid-State International Trucks, Inc.
06/02/14
Security Camera Equipment
Rosemary Hassay 413.545.1094
North American Video
05/29/14
Charter Plane Flights for the Football Team
Rosemary Hassay 413.545.1094
Air Fax, Inc.
05/29/14
Printing of the New Student Orientation Parent Calendar & Handbook
Rosemary Hassay 413.545.1094
J.S. McCarthy Printers
05/23/14

AA15-RH-4937

Amendment #1
05/27/2014

Addendum #1
06/04/2014

Contract - Intercollegiate Sports Accident Insurance Coverage
Rosemary Hassay 413.545.1094
Dissinger-Reed
06/25/14
Ultra Low Sulfur Fuel Oil
Peter Royer 413.545.0361
Dennis K. Burke Inc.
$2,200,543.40
06/23/14

AA14-RH-4935

Amendment #1
05/07/2014

Addendum#1
05/16/2014

Generator for the Fernald Hall Project
Rosemary Hassay 413.545.1094
Kinsley Power Systems
06/10/14
Contract - Recycling Services for Light and Heavy Iron and Steel
Rosemary Hassay 413.545.1094
William F. Sullivan Company, Inc.
06/10/14
Contract - Recycling Services for Scrap Non-Ferrous Metal and Other Scrap Metals
Rosemary Hassay 413.545.1094
William F. Sullivan Company, Inc.
06/10/14

AA15-RH-4930

Addendum#1
04/24/2014

Development, Printing and Delivery of
Student Planners
Rosemary Hassay 413.545.1094
Global Printing & Packaging
05/28/14

AA14-GD-4929

Addendum#1
04/30/2014

Student Loan Billing Services
Gary Duggan 413.545.6231
Heartland Campus Solutions ECSI
08/14/14
Sale of Surplus Property
Rosemary Hassay 413.545.1094
06/02/14
Contract: Instrument Calibration Services
Rosemary Hassay 413.545.1094
W.B. Mason
06/10/14

AA15-RH-4923

Addendum#1
04/28/2014

Instrument Calibration Services
Rosemary Hassay 413.545.1094
Closed by the Department
07/28/14
Toner & Recycling-Income Producing
Peter Royer 413.545.0361
No Bids Received
06/10/14
Contract: Private Educational Loans
Rosemary Hassay 413.545.1094
  • The First Marblehead Corp. on behalf of Sun Trust Bank
  • PNC Bank Education Loan Center
  • Sallie Mae, Inc.
  • Discover Bank
  • Wells Fargo Education Financial Services
  • Citizens Bank
  • Massachusetts Educational Financing Authority (MEFA)
  • NH Higher Education Loan Corp.
  • The First Marblehead Corp. on behalf of Union Federal Savings Bank
06/04/14
Prime Vendor Contract For Grocery Products
Gary Duggan 413.545.6231
Performance Foodservice
06/04/14
Advanced Robot Arm
Gary Duggan 413.545.6231
Kuka Robotics
06/04/14

AA14-JM-4890

Addendum #1
01/27/14

Addendum #2
01/30/14

Addendum #3
02/03/14

High Resolution Spectrometers
John O. Martin
413.545.0361
Brucker BioSpin Corp.
07/16/14
Auto Body Repair for University of Massachusetts State Vehicles
Peter Royer 413.545.0361
Recommendation - "Not to Award"
06/25/14
Purchase of Ammonia
Peter Royer 413.545.0361

Univar USA Inc.   
$35,000.00

Borden & Remington Corp.  
$35,000.00

06/25/14
Deminieralized Water Treatment
Peter Royer 413.545.0361

Univar USA Inc.   
$24,000.00

Borden & Remington Corp.  
$24,000.00

06/25/14

UMAPP14-030

Addendum #1
3/31/2014

CHP Water Treatment Service Contract for FY14
Peter Royer 413.545.0361
Nalco   
$49,026.00

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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