Procurement & Campus Services

Awarded General Bids

Posted
RFB Number
Description
Contact Person
Award made to:
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.
05/14/14
Materials for the Roadway Lighting Project - Spring 2014
Rosemary Hassay 413.545.1094
Yale Electric East
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
05/05/14

AA14-RH-4928

Addendum#1
04/16/2014

Room Darkening Shades
Rosemary Hassay 413.545.1094
Hauser Shade Company
05/14/14

AA14-RH-4926

Amendment #1
04/09/2014

Addendum#1
04/16/2014

Two (2) Outdoor Main Step-Down Transformers
for the Tillson Substation Project
Rosemary Hassay 413.545.1094
Virginia Transformer Corp.
05/14/14

AA14-RH-4925

Addendum#1
05/01/2014
Addendum#1A

Addendum#1B
Addendum#1C

Provide, Deliver, Uncrate, Assemble and Set-in Place
Furniture for the Lincoln Campus Center Dining Renovations
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
05/14/14

AA14-RH-4922

Addendum#1
04/16/2014

Video Assets for the Athletic Department
Rosemary Hassay 413.545.1094
Drive Medial, LLC - DBA:  Animus Studios
05/06/14

AA14-GD-4920

Addendum#1
04/03/2014

Addendum#2
04/04/2014

Wafer Saw, Flip Chip Bonder, Wire Bonder for Stud Bumping, Wire Bonder for Copper Bonding
Gary Duggan 413.545.6231

Advance Dicing Technology - Wafer Saw

finetech - Flip Chip Bonder

CWI Techical Sales - Wire Bonder for Stud Bumping and Wire Bonder for Copper Bonding

05/05/14

AA14-RH-4918

Addendum#1
04/16/2014

Security Camera Equipment
Rosemary Hassay 413.545.1094
Halifax Security, Inc./ DBA:  North American Video
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
05/05/14

AA14-RH-4915

Addendum #1
03/27/2014

North Apartments Card Access Conversion Project 2014
Rosemary Hassay 413.545.1094
Closed by the Department
06/04/14
Prime Vendor Contract For Grocery Products
Gary Duggan 413.545.6231
Performance Foodservice
05/05/14
Charter Plane Flights for the Football Team
Rosemary Hassay 413.545.1094
Air Charter Services, Inc.
06/04/14
Advanced Robot Arm
Gary Duggan 413.545.6231
Kuka Robotics
05/14/14
Contract: Multi-Appliance Unit Rental/Purchase Program
Rosemary Hassay 413.545.1094
College Products, Inc.
05/06/14

AA14-GD-4910

Addendum #1
02/27/2014

Addendum #2
03/03/2014

CO2 Laser Cutter
Gary Duggan 413.545.6231
Technology Education Concepts Inc.
05/07/14
Laser Diffraction Particle Size Analyzer for Powders and Liquids
Gary Duggan 413.545.6231
Beckman Coulter
05/06/14
Size Exclusion Chromatography - Light Scattering Polymer Characterization
Gary Duggan 413.545.6231
Wyatt Technology
05/06/14
Dual Station Flow Cytometry Analyzer or equivalent
Gary Duggan 413.545.6231
Beckton Dickinson
05/05/14

AA14-RH-4891

Addendum #1
02/07/14

Transformer for the Eastside Substation Project
Rosemary Hassay 413.545.1094
Hampden Zimmerman Electric Supply Company
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.
04/30/14

AA14-PR-4870

Addendum #1
11/12/2013

Champions Center Solar Photovoltaic Feasibility Study
Peter Royer
413.545.0361

Solar Design Associates for $47,035.50

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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