DEPARTMENT: Department of Transportation PROPOSAL FOR: TR 01041, Replacement of Edmondson Avenue Bridge RECV'D: 06/24/15 OPENING DATE: OPENED: 06/24/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For P.O. Box 278 Allan Myers MD, Inc. $ 42,447,777.00 Fallston, MD 21047 1700 Diagonal Rd., Ste. 610 Judlau Contracting, Inc. Alexandria, VA 22314 $ 44,293,532.00 8211 Washington Blvd. Cherry Hill Construction, Inc. $ 40,338,000.00 Jessup, MD 20794 12001 Guilford Rd. Corman Construction $ 40,478,315.00 Annapolis Junction, MD 20701 3290 North Susquehanna Trail G.A. & F.C. Wagman, Inc. $ 45,773,263.00 York, PA 17406 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003985, Telecommunications Improvement & Procurement Project (TIPP) (Technical Opening) RECV'D: 06/24/15 OPENING DATE: OPENED: 06/24/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 2425 Gateway Drive Arrow Systems Integration, Inc. Irving, TX 75063 7031 Columbia Gateway Dr. 3rd FL Motorola Solutions, Inc. Columbia, MD 21046 Nu-Vision Technologies d/b/a 6000 New Horizon Blvd. Black Box Network Services Amityville, NY 11701 3810 Concord Pkwy., Ste. 500 Comm-Works/Fortran, LLC Chantilly, VA 20151 13100 Columbia Pike Verizon Silver Springs, MD 20904 100 East Pratt St. IBM Baltimore, MD 21202 8840 Stanford Blvd., Ste. 4100 Fulton Communications Columbia, MD 21045 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004006, Window and Trusses Cleaning Services RECV'D: 06/24/15 OPENING DATE: OPENED: 06/24/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 2945 Woodbine Hill Way AAA National USA, Inc. $ 30,985.00 Norcross, GA, 30071 583 Valley Rd. VIP Special Services, LLC $ 48,695.00 West Orange, NJ 07052 60-62 Bryant St. Eagle Building Services, LLC $ 52,527.50 Newark, NJ 07104 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004074, JIT Office Supplies RECV'D: 06/24/15 OPENING DATE: OPENED: 06/24/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 140 Marble Dr. School Specialty, Inc. NO BID Lancaster, PA 17601 22 Creek Circle Office Basics, Inc. $ 961,556.01 Boothwyn, PA 19061 8750 Larkin Rd., Ste. 102 My Office Products $ 842,477.13 Savage, MD 21409 208 S. Pulaski St. RGH Enterprises, Inc. $ 998,991.65 21223 Rudolph's Office & Computer 5020 Campbell Blvd., Ste. C $ 891,941.63 Supply, Inc. 21236 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004119, Regular Cab Truck with an Open Utility Body RECV'D: 06/24/15 OPENING DATE: OPENED: 06/24/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 5701 crain highway Carey-Uper Marlboro $ 81,990.00 upper marlboro, MD 20772 13779 Noblewood Plaza Cowles Ford, Inc. $ 81,700.00 Wodbridge, VA 22193 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004136, One Ton Regular Cab Truck With a Stake Body and Lift Gate RECV'D: 06/24/15 OPENING DATE: OPENED: 06/24/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 201 East Main Street KIP Lillmon Louisa Ford, LLC $ 82,000.00 Louisa, VA 23093 5701 crain highway Uper marlboro $ 85,350.00 upper marlboro, MD 20772 DEPARTMENT: Department of Public Works PROPOSAL FOR: SC 918, Improve to the Headworks & Wet Weather Flow Equalization at the Back River Wastewater Treatment Plant RECV'D: 06/17/15 OPENING DATE: OPENED: 06/17/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For Allen Myers/PC Construction 193 Tilly Dr. $ 441,758,000.00 Joint Venture South Burlington, VT 05403 2410 Paces Ferry Rd., SE, Suite 600 Archer Western Contractors, LLC Atlanta, GA 30339 $ 449,944,397.00 DEPARTMENT: Department of Public Works PROPOSAL FOR: WC 1228R, Ashburton Washwater Lake Dam Stream Stabilization RECV'D: 06/17/15 OPENING DATE: OPENED: 06/17/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 204 E. Preston St. Allied Contractors, Inc. $ 1,143,790.00 21202 17693 State Highway 285 Meadville Land Service $ 645,485.55 Cochranton, PA 16314 Monumental Paving & Excavating, 1807 Edison Highway $ 867,497.90 Inc. 21213 4312 WindyHill Rd. DSM Properties, LLC $ 1,464,069.00 Randallstown, MD 21133 Environmental Quality Resources, 1 Churchview Rd. $ 797,062.00 LLC Millersville, MD 21108 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004118, Backhoe with Loader RECV'D: 06/17/15 OPENING DATE: OPENED: 06/17/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 8031 Norris Ln. Correlli, Inc. $ 74,350.00 21222 8411 Pulaksi Highway JESCO, Inc. $ 87,662.00 21237 1109 Middle River Rd. Valley Supply & Equipment $ 87,780.00 21220 DEPARTMENT: Department of General Services PROPOSAL FOR: GS 15807, Structural Repairs to Four Firehouses RECV'D: 06/10/15 OPENING DATE: OPENED: 06/10/15 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 300 N. Warwick Ave. JLN Construction Services, LLC $ 529,580.00 21213 DEPARTMENT: Department of General Services PROPOSAL FOR: GS 15813, MECU Building Envelope Improvements RECV'D: 06/10/15 OPENING DATE: OPENED: 06/10/15 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 300 N. Warwick Ave. JLN Construction Services, LLC $ 2,341,489.00 21213 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004056, Enterprise Technology Staffing Support RECV'D: 06/10/15 OPENING DATE: OPENED: 06/10/15 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 8001 Irvine Center Dr., Suite 400 Orange People, LLC $ 18,720,800.00 Irvine, CA 92618 100 Metroplex Dr. Trigyn Technologies, Inc. $ 12,055,680.00 Edison, NJ 08817 275 West St. TeleCommunication Systems, Inc. $ 11,241,214.40 Annapolis, MD 21401 6956 Aviation Blvd, Suite F Skyline Technology Solutions $ 12,877,488.00 Glen Burnie, MD 21061 1042 Maple Ave. I-PAC USA, LLC $ 15,659,927.50 Lisle, IL 60532 7959 Covington Avenue Collaborative IT Services, LLC $ 11,008,108.80 Glen Burnie, MD 21061 8820 Columbia 100 parkway Apex Systems, Inc. $ 9,810,049.60 Suite 402, Columbia, MD 21045 3104 Lord Baltimore Dr. Konaig Services, Inc. $ 9,793,849.66 Baltimore, MD 21244 1951 Kidwell Dr., Eighth Floo INDUS Enterprise Solutions, Inc. $ 10,516,480.00 Vienna, VA 22182