Procurement & Campus Services

Awarded General Bids

Posted
RFB Number
Description
Contact Person
Award made to:
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
10/10/14
One (1) LightSheet Z1: Dual Illumination System
Rosemary Hassay 413.545.1094
Carl Zeiss Microscopy, 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.
09/26/14

AA15-RH-4975

Amendment #1
9/12/14

Charter Plane Flights for the Women’s Basketball Team
Rosemary Hassay 413.545.1094
STM Charters
09/26/14

AA15-RH-4974

Addendum #1
9/03/2014

Contract: Printing, Labeling, Sorting and Mailing
of the UMass Amherst Magazine 2014-2015
Rosemary Hassay 413.545.1094
Quad-Graphics
10/07/14

AA15-RH-4973

One (1) New – 2014 or 2015 – Dodge – Ram 1500
SLT Crew Cab 4x4 Pickup Truck with Trade-in
Rosemary Hassay 413.545.1094
Liberty Chevrolet
10/10/14

AA15-RH-4971

IP Telephony Network
Rosemary Hassay 413.545.1094
Valley Communications
10/07/14

AA15-RH-4969

Amendment #1
8/14/2014

Addendum #1
8/28/2014

Contract: Vibration Monitoring & Reporting Program
Rosemary Hassay 413.545.1094
Vanguard Engineering
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
08/21/14

AA15-RH-4965

Addendum #1
8/4/2014

Addendum #2
8/5/2014

Sale of Surplus Property-Vehicles and more...
Rosemary Hassay 413.545.1094
09/26/14

AA15-RH-4964

Addendum #1
07/31/2014

Contract: Road Line Painting Services
Rosemary Hassay 413.545.1094
Markings, Inc.
10/01/14

AA15-RH-4961

Addendum #1
7/31/2014

Addendum #2

Updated Bid Response Form

08/01/2014

Contract: Miscellaneous Hardscape Materials
Rosemary Hassay 413.545.1094

Multiple Vendor Award:

  • Construction Service, Inc.
  • Delta Sand & Gravel
  • Trew Stone, LLC
  • Warner Brothers
10/01/14
Contract-Concessionaire to Operate the Uni-Sex Barber Shop Concession at the Campus Center
Rosemary Hassay 413.545.1094
Bucci
10/07/14
Campus Contract: Rental of Tents and Entertainment Accessories
Rosemary Hassay 413.545.1094

Multiple Vendor Award:

  • Christian Party Rental
  • Hilltown Tents
  • Michael's Party Rentals, LLC
09/26/14
Campus Contract: Building Materials
Rosemary Hassay 413.545.1094
Multiple Vendor Award:
  • Construction Service, Inc.
  • Delta Sand & Gravel
  • Trew Stone,
  • LLC Warner Brothers
09/26/14

AA15-RH-4953

Addendum #1
07/10/2014

Contract: Develop & Conduct a Regional Active Shooter Full-Scale Exercise
Rosemary Hassay 413.545.1094
Leidos
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

09/26/14
New Chevrolet Silverado 1500 with Trade-in
Rosemary Hassay 413.545.1094
Colonial Chevrolet
09/26/14
Campus Contract: Bus Transportation Services
Rosemary Hassay 413.545.1094
Peter Pan Bus Lines
11/12/14
Campus - Fleet Services - Medium & Heavy Duty Truck Repairs
Peter Royer 413.545.0361

Matuszko Trailer Repair Inc.
NTE $49,000

09/26/14

UMAPP15-012

Addendum #1
9/19/2014

Campus – Fleet Services - Medium and Heavy Duty Truck Repairs
Peter Royer 413.545.0361
No Bids Received
09/24/14

UMAPP15-010

IPF-Corrugated Cardboard Recycling Income Producing
Peter Royer 413.545.0361
North Star Pulp & Paper
Income Producing
11/12/14

UMAPP15-009

Toner & Recycling-Income Producing
Peter Royer 413.545.0361
Expert Laser Services Inc.
Income Producing
09/24/14
Fleet Services – Auto Body Repairs
Peter Royer 413.545.0361
North Amherst Motors Inc.
Est $49,999
09/24/14

UMAPP15-004

Addendum #1
06/25/2014

Campus – Mattress Disposal
Peter Royer 413.545.0361

Whitney Trucking Inc.
Est $10,000

08/21/14
Sale of Surplus Property - Horses
Rosemary Hassay 413.545.1094
Bay State Guinnes

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.

 

 

© 2014 University of Massachusetts AmherstSite Policies

This page is maintained by the Procurement Department