Procurement & Campus Services

Awarded General Bids

Posted
RFB Number
Description
Contact Person
Award made to:
11/22/16
Contract: Rental of Snow Plow Equipment
Rosemary Hassay 413.545.1094

United Rentals (North America), Inc.

11/22/16
Testing & Commissioning of the PV Interconnection Control System
Rosemary Hassay 413.545.1094

Southern New England Ultraviolet Co., Inc.

11/22/16
Contract: Cranberry Crop Handler
Rosemary Hassay 413.545.1094

Ocean Spray Cranberries, Inc.

11/22/16
Lease: Automated Medicine Dispensing Machine
Rosemary Hassay 413.545.1094

Closed by the Department

10/28/16
Medium/Heavy Duty Truck Repairs
Peter Royer 413.545.1095

No bids received

9/09/16
Contract: Airline Carrier Services for Basketball 2016-2017
Rosemary Hassay 413.545.1094
Cancelled by the Department
9/16/16
Ford Transits – Glass & Cable with Trade-in’s
Rosemary Hassay 413.545.1094
Marcotte Ford
9/23/16
Contract: Airline Carrier Services for Women’s Basketball 2016-2017
Rosemary Hassay 413.545.1094
Canelled by the Department
08/12/16
Contract: Fresh Bread
Rosemary Hassay 413.545.1094
  • Bimbo Bakeries USA, Inc.
  • CT Pie- Dba: Diana's Bakery
08/29/16
Furniture for the Design Building
Rosemary Hassay 413.545.1094
  • Lexington Group
  • Staples Business Advantage
  • W.B. Mason
08/29/16
Provide, Furnish, Deliver, Uncrate, Assemble and Set-in Place Custom Furniture for the Design Building
Rosemary Hassay 413.545.1094
Workplace Modular Systems
08/31/16
Contract:  Food Waste Composting Services
Rosemary Hassay 413.545.1094
Martin's Farm
08/31/16
Contract:  Mattress Disposal Services
Rosemary Hassay 413.545.1094
Closed by the Department
09/01/16
Printing of the Undergraduate Admissions Viewbook and Envelopes
Rosemary Hassay 413.545.1094

Allied Printing Services, Inc.

09/08/16
Printing, Labeling, Sorting and Mailing of the UMass Magazine
Rosemary Hassay 413.545.1094
Quad-Graphics
04/19/16
LNG
Peter Royer 413.545.1095
UGI Energy Services
05/10/16
Print & On-Line Advertising Services
John O. Martin
413.545.0361
Buyer Advertising
05/02/16
Post Campaign Assessment
John O. Martin
413.545.0361
Benz Whaley Flessner
09/15/16

AA16-JM-5102

Commodity Internet Bid
John O. Martin
413.545.0361
Level 3 Communications
09/2/16

AA16-GD-5117

Fresh High Quality Produce, Precut Produce & Prepared Salads
Gary Duggan 413.545.6231
FreshPoint
08/29/16

AA17-RH-5125

Contract: Food Waste Composting Services
Rosemary Hassay 413.545.1094
Cancelled by the Department
08/29/16

AA17-RH-5126

Contract: Miscellaneous Hardscape Materials
Rosemary Hassay 413.545.1094
  • Warner Brothers
  • Delta Sand and Gravel
  • Trew Stone
08/29/16

AA17-RH-5128

Two (2) New Wheelchair Accessible Vehicles with Trade-in’s
Rosemary Hassay 413.545.1094
MV-1 of Massachusetts
08/29/16

AA17-RH-5122

Contract: Miscellaneous Contact Lenses
Rosemary Hassay 413.545.1094
ABB Con-Cise Optical Group
08/29/16

AA16-RH-5091

Contract: Off-Campus Student Service Solution
Rosemary Hassay 413.545.1094
Offi-Campus Partners
08/10/16

AA16-GD-5123

Amendment 1
7/25/16

Web Site Maintenance and Development For The Isenberg School of Management
Gary Duggan 413.545.6231
Shady Hill Studios LLC
07/22/16
Contract: Miscellaneous Bus Parts
Rosemary Hassay 413.545.1094
  • Aftermarket Parts Company
  • Gillig, LLC
07/22/16
Clean-up of Bird Droppings and Decon
Rosemary Hassay 413.545.1094
Baystate Contracting Services, Inc.
06/30/16

AA17-RH-5119

Addendum #1
6/15/16

Contract: Marketing/Graphic Design Services for the Athletics Department
Rosemary Hassay 413.545.1094
Summit Athletics
07/22/16

AA17-RH-5118

Addendum #1
6/8/16

Addendum #2
6/9/16

Addendum #3
6/10/16

Contract: Marketing/Advertising Services for the Isenberg School of Management
Rosemary Hassay 413.545.1094
Forge Worldwide, LLC
06/30/16
Contract:Bi-Annual Paper Stock
Rosemary Hassay 413.545.1094

Primary Vendor:

  • Lindenmeyr Munroe

Secondary Vendors:

  • Butler-Dearden Paper Services, Inc.
  • Central Paper Company
06/29/16
Campus Contract: Printing of T-Shirts and Polo Shirts
Rosemary Hassay 413.545.1094

Primary Vendors:

  • Artisan Ink Apparel
  • World of Promotions

Secondary Vendors:

  • Multi-Hue Company
  • Prime Time Plus, Inc.
  • Silver Screen Design, Inc.
  • Soundscape Merchandise
  • Sportdecals Sport & Spirit Products, Inc.
05/19/16

AA16-RH-5114

Contract: Marketing/Graphic Design Services for the Athletics Department
Rosemary Hassay 413.545.1094
Closed by the Department
06/30/16

AA16-RH-5113

Addendum #1
5/25/16

Contract: Promotional/Advertising Services for the Athletics Department
Rosemary Hassay 413.545.1094
The Gold Group
06/30/16

AA16-RH-5111

Fire Protection Maintenance Vehicle with Trade-In
Rosemary Hassay 413.545.1094
Closed by the Department
06/30/16
Hotel UMass Property Management Software
Gary Duggan 413.545.6231
Closed by the Department
07/22/16

AA16-RH-5109

Addendum #1
4/29/16

Contract: Card Access Maintenance
Rosemary Hassay 413.545.1094
Stanley Convergent Security Solutions
05/04/16

AA16-RH-5106

Contract:  Ice Cream for Auxiliary Enterprises
Rosemary Hassay 413.545.1094
All-Star Dairy
05/04/16

AA16-RH-5105

Addendum #1
4/14/16

Kitchen Equipment for the Old Chapel Renovation Project for Auxiliary Enterprises
Rosemary Hassay 413.545.1094
Kittredge Equipment Company, Inc.
05/04/16

AA16-RH-5103

Addendum #1
3/24/16

Addendum #2
3/29/16

Contract: Web-Design and Hosting Services for Auxiliary Enterprises
Rosemary Hassay 413.545.1094
Extra Solid Media, LLC
05/04/16

AA16-RH-5101

Addendum #1
2/26/16

Marketing Services for the School of Public Health
Rosemary Hassay 413.545.1094
Vision Point Marketing
06/29/16

AA16-JM-5096

AA16-JM-5096
Word Format

Appendix I
Excel Format

UMass.xlsx
Excel Format

Addendum #1
2/29/16

Addendum #2
3/9/16

GROUP MEDICAL PROGRAM
John O. Martin
413.545.0361
Blue Cross/Blue Shield
06/02/16

AA15-GD-5036

Addendum #1
05/01/15

Cell Culture
Gary Duggan 413.545.6231
Fisher Scientific and Micro Video Instruments

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, Mass Venture Center - Suite 334, 100 Venture Way Hadley, MA 01035-9430 or call our office at 413.545.0361.

 

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