Procurement & Campus Services

Awarded General Bids

Posted
RFB Number
Description
Contact Person
Award made to:
01/23/15

AA15-RH-5005

Addendum #1
01/14/15

Contract Web-Site Design & Hosting Services for Auxiliary Enterprises
Rosemary Hassay 413.545.1094
Extra Solid Media
01/23/15
Hall Banners
Rosemary Hassay 413.545.1094
Closed by the Department
01/16/15
Contract: Student Linens Program
Rosemary Hassay 413.545.1094
On-Campus Marketing
01/16/15

AA15-RH-4997

Amendment #1 11/25/14

Two (2) Bobcat Toolcat 5600 G-Series with Trade-in’s
Rosemary Hassay 413.545.1094
Bobcat of Greater Springfield
01/16/15

AA15-RH-4995

Addendum #1
11/21/2014

Contract: Online and Social Media Nutrition Education Assessment Services
Rosemary Hassay 413.545.1094
Market Street Research, Inc.
01/16/15
Contract: Charter Plane Flights for the Women's Basketball Team
Rosemary Hassay 413.545.1094
Pass Charters
11/24/14

AA15-JM-4991

Word Version

Addendum #1
11/07/2014

Request for Bid - OIT Networking Equipment
John O. Martin
413.545.0361

Primary:
Carousel Industries (Juniper Networks)

Secondary:
Presidio (Cisco)

01/16/15

AA15-RH-4989

Addendum #1
11/05/2014

Contract: Rental and Installation of Portable Flooring for the Undergraduate Commencement
Rosemary Hassay 413.545.1094
Field Protection Agency, LLC
11/24/14

AA15-JM-4990

Addendum #1
10/31/2014

Request for Bid - Sub Floor Covering System for the William D. Mullins Memorial Center
John O. Martin
413.545.0361
Athletica Sport Systems
01/16/15

AA15-RH-4987

Addendum #1
11/05/2014

Contract: Rental of Audio, Video, Lighting Equipment and Production Services for the Undergraduate Commencement
Rosemary Hassay 413.545.1094
Capron Lighting & Sound
11/18/14

AA15-RH-4984

Charter Plane Flights for the Women’s Basketball Team
Rosemary Hassay 413.545.1094
Pass Charters, LLC
10/28/14

AA15-RH-4982

One (1) Custom Mobile Fryer / Food Trailer
Rosemary Hassay 413.545.1094
Custom Sales and Service, Inc.
11/18/14
Contract: Lease/Rental of Snow Plowing Equipment
Rosemary Hassay 413.545.1094
United Rentals, LLC
10/28/14
Two (2) New-2014/2015 Pickup Trucks with 2 Trade-in Vehicles
Rosemary Hassay 413.545.1094
Tasca Ford
11/18/14

AA15-RH-4978

Amendment #1
9/22/2014

Addendum #1
10/02/2014

Contract: Liquid Nitrogen for Polymer Science & Engineering
Rosemary Hassay 413.545.1094
AirGas, Inc.
11/19/14

AA15-RH-4977

Amendment #1
9/11/14

Addendum #1
10/01/2014

One (1) Transformer & Pad for the Visitor Center PV Solar Project
Rosemary Hassay 413.545.1094
Graybar Electric Company, Inc.
10/28/14

AA15-RH-4976

Amendment #1
9/19/14

Addendum #1
9/18/2014

Charter Plane Flights for the Men's Basketball Team
Rosemary Hassay 413.545.1094

Multiple Vendor Award:

  • STM Charters
  • Private Jet Charters, Inc.
11/24/14

AA15-GD-4970

Addendum #1
9/23/2014

RFP: Magnetic Resonance Imaging & Spectroscopy System (Mri/S)
Gary Duggan 413.545.6231
Canceled
10/28/14
Contract: Design, Rental, Installation and Removal of the
Outdoor Stage & Equipment for Undergraduate Commencement
Rosemary Hassay 413.545.1094
ProEvent, Inc.
11/18/14

AA15-RH-4966

Addendum #1
8/14/2014

Contract: Commencement Medals
Rosemary Hassay 413.545.1094
NEPM - New England Promotional Marketing
11/12/14

AA15-PR-4949

Addendum #1
07/17/2014

Lockshop Keying RFP
Peter Royer 413.545.0361
Integrated Security Inc. 
$190,270
11/12/14

AA15-PR-4940

Addendum #1
07/15/2014

To provide a Temporary LNG/CNG facility, and supply and transportation of LNG/CNG
Peter Royer 413.545.0361

Prometheus Energy Group Inc.
$3,250,000

01/16/15
AA14-JM-4907

Addendum #1
03/12/2014

Addendum #2
03/18/2014

Addendum #3
03/19/2014

Addendum #4
03/21/2014

Virtual Text Books
John O. Martin
413.545.0361

Amazon.com

12/02/14

AA14-GD-4898

Addendum #1
03/20/2014

Addendum #2
03/26/2014

Addendum #3
03/26/2014

Exclusive Beverage Rights
Gary Duggan 413.545.6231
The Coca-Cola Company
12/11/14
Miscellaneous Battery Recycling
Peter Royer 413.545.0361
METech Recycling
01/21/15

UMAPP15-014

Campus – Stump Grinding
Peter Royer 413.545.0361
No Award
12/03/14
Campus - IPF Concrete Recycling
Peter Royer 413.545.0361
Associated Building Wreckers Inc.
11/12/14
Campus - Fleet Services - Medium & Heavy Duty Truck Repairs
Peter Royer 413.545.0361

Matuszko Trailer Repair Inc.
NTE $49,000

11/12/14

UMAPP15-009

Toner & Recycling-Income Producing
Peter Royer 413.545.0361
Expert Laser Services Inc.
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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