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Bid Results
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Project Number:
CP B11098
Project Title:
Coating Rehabilitation of CS115 and CS310 Aerial Structures(CONTRACT CANCELLED)
Bidders are:
| V.H.P. Enterprises, Inc. | $1,940,000.00 | | Atsalis Brothers Painting Company | $1,947,155.00 | | Royal Bridge, Inc. | $2,380,000.00 | | P.S. Bruckel, Inc. | $2,495,000.00 | | M & J Construction Co. of Pinellas Co., Inc. | $2,653,150.00 | | Hames Contracting, Inc. | $3,200,000.00 |
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Project Number:
CP B11664
Project Title:
Uninterruptible Power System (UPS) Replacement Phase III
Bidders are:
| Dynalectric Georgia | $2,998,795.00 | | Cleveland Electric | $3,222,400.00 | | Excel Electrical Technologies, Inc. | $3,999,800.00 | | Faith Technologies | $4,320,329.00 | |
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Project Number:
CP B12802
Project Title:
Job Order Contract
Bidders are:
| Centennial Contractor’s Enterprise, Inc. | 0.6433 | | Prime Contractors, Inc. | .7070 | | Abba Construction, Inc. | .7970 | | ETI of Georgia | 0.80 | | Kellogg Brown & Root Services, Inc. | 1.4839 |
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Project Number:
CP B12971
Project Title:
Auxiliary Power Switchgear Replacement-Arts Center
Bidders are:
| Faith Technologies | $1,668,000.00 | | White Electrical | $1,710,442.00 | | Dynalectric Georgia | $1,994,000.00 | | D & N Electric Co. | $2,198,734.00 | | Cleveland Electric | $2,236,353.00 | | Excel Electrical | $2,680,000.00 | | J. M. Wilkerson | $2,735,500.00 | | Gallagher Electric | $3,038,408.00 |
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Project Number:
CP B13427
Project Title:
Procurement of Relays
Bidders are:
| Safetran Systems Corporation | $1,387,622.35 | | ALSTOM Signaling, Inc. | $1,722,135.00 |
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Project Number:
CP B13445
Project Title:
Auxiliary Power Replacement-Ashby Street
Bidders are:
| Cleveland Electric Company | $1,896,122.00 | | Dynalectric Georgia | $1,933,115.00 | | White Electric Construction Company | $2,105,261.00 | | Dixie Electric Company | $2,442,900.00 | | M. C. Dean | $2,749,618.00 | | Excel Electrical Technologies, Inc. | $2,774,500.00 | | Faith Technologies | $2,819,759.00 |
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Project Number:
CP B13824
Project Title:
Overhaul & Repair of AC Wheelsets
Bidders are:
| UTC/Rail & Air Sources, Inc. | $9,670,375.00 | | ORX | $10,485,888.00 |
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Project Number:
CP B14141
Project Title:
Rebuild Three (3) Caterpillar 3408 Engines
Bidders are:
| Yancey Power Systems | $131,010.00 |
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Project Number:
CP B14610
Project Title:
Weapons of Mass Destruction (WMD) Series Exercise
Bidders are:
| JPM Productions, Inc. | $80,645.00 | | Atlanta CGCI, Inc. | $98,000.00 | | O’Gara Training and Services, LLC | $239,880.00 | | EG&G Technical Services, Inc. | $314,916.00 | | PBS&J | $328,892.40 | | IEM, Inc. | $405,997.53 | | Beck Disaster Recovery, Inc. | $437,600.00 | | CRA, Inc. | $470,205.00 | | Booz Allen Hamilton, Inc. | $595,235.00 | | Tetra Tech NUS, Inc. | $694,225.00 |
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Project Number:
CP B14933
Project Title:
DC Traction Motors
Bidders are:
| Schnitzer Southeast, LLC | $155,570.00 | | M & M Waste, Inc. | $110,303.55 | | Advanced Recycling | $102,000.00 |
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Project Number:
CP B15020
Project Title:
Procurement of Network Refresh Equipment (CONTRACT CANCELLED RESOLICITED AS CP B15874)
Bidders are:
| Sirius Computer Solutions | $1,901,282.88 | | Optimus Solutions, A Soft Choice Co. | $1,943,792.28 | | AT&T Corp. | $1,982,721.30 | | Entre BTG | $2,046,211.92 | | Integrated Office Solutions | $2,313,056.22 | | Burman Communications Technology | $2,341,320.89 | | Mastech Enterprises, Inc. | $2,841,519.60 | | Concise, Inc. | $3,912,656.50 |
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Project Number:
CP B15096
Project Title:
Facility-Wide Janitorial Services
Bidders are:
| NORTH | SOUTH | EAST | WEST | | Chosen Enterprises, Inc. | $334,505.36 | $398,059.15 | $447,084.28 | $212,545.12 | | D&B Janitorial Service, Inc. | $354,312.00 | $297,213.00 | $394,170.60 | $183,717.00 | | Mid South Cleaning Services, Inc. | $370,473.96 | $309,986.28 | $434,175.48 | $188,677.20 | | Career Partners, LLC | $394,586.00 | $325,106.30 | $440,526.50 | $272,152.10 | | Katylady Bldg. Maintenance Svcs, LLC | $435,600.00 | $337,890.00 | $449,670.00 | $110,070.00 | | Ascential / Ronlyn Corp. | $444,855.00 | $348,305.00 | $503,795.00 | $130,390.00 | | ETI, Inc. | $464,648.00 | $368,000.00 | $515,496.00 | $144,060.00 | | The Golden Touch Janitorial Service, Inc. | $542,653.64 | $486,482.40 | $649,749.60 | $146,436.96 | | C & C Janitorial Contracting | $819,013.36 | $696,163.60 | $947,101.04 | No Bid | | WCS Maintenance Services, Inc. | $835,960.00 | $609,980.00 | $811,940.00 | $334,280.00 | | American Facility Services | $891,530.00 | $708,450.00 | $1,127,250.00 | $383,250.00 |
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Project Number:
CP B15096 Continued
Project Title:
Facility-Wide Janitorial Services
Bidders are:
| NORTH | SOUTH | EAST | WEST | | Bi-Co Janitorial | $967,722.12 | $672,393.00 | $893,369.40 | $259,216.80 | | CNR Restoration Group. LLC | $1,004,679.72 | $805,664.20 | $1,101,460.32 | $294,411.00 | | Hull Commercial Janitorial Services, Inc. | $1,033,336.00 | $804,833.00 | $1,257,257.00 | $278,357.00 | | K & K Cleaners, Inc. | No Bid | $867,550.00 | $1,133.250.00 | $294,250.00 | | AccuClean, Inc. | $1,072,660.66 | $952,324.30 | $1,252,228.12 | $350,120.24 | | Rite Way Service, Inc | $1,080,808.68 | $861,595.00 | $1,231,385.00 | $305,964.00 | | Imagamm Cleaning Service, Inc. | $1,220,114.30 | $1,071,093.35 | $1,564,407.05 | $560,117.70 | | Consolidated Facility Services | $1,281,916.67 | $1,082,239.92 | $1,647,405.00 | $471,770.30 | | Intercontinental Commercial Services (ICS), Inc. | $1,317,840.00 | $1,210,260.00 | $1,560,850.00 | $393,650.00 | | Clean Sweep Janitorial Service, LLC | $1,783,340.00 | $1,566,500.00 | $1,848,500.00 | $786,500.00 | | Anago of Atlanta | $2,718,292.00 | $1,989,982.00 | $2,313,658.00 | $1,594,654.00 |
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Project Number:
CP B15536
Project Title:
Procurement of MARTA Contactless Smart Card Fare Media
Bidders are:
| Line Item 1 | Line Item 2 | | ASK Contactless, Inc. | $1,905,000.00 | $5,145,000.00 | | Confidex | | $3,990,000.00 | | Cubic Transportation Systems, Inc. | $2,202,600.00 | $6,835,500.00 | | Gemalto | $2,220,000.00 | | | Giesecke & Devrient America, Inc. | $2,370,000.00 | $5,721,000.00 | | Magnadata | $2,430,000.00 | $4,620,000.00 | | Electronic Data Magnetics, Inc. | $2,490,000.00 | $5,145,000.00 | | Allsafe Technologies | $2,580,000.00 | |
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Project Number:
CP B15746
Project Title:
Procurement of 15W40 Compressed Natural Gas (CNG) Engine Oil
Bidders are:
| The McPherson Companies, Inc. (McPherson Oil) | $672,650.00 | | W. W. Williams | $978,142.00 |
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Project Number:
CP B15874
Project Title:
Procurement of Network Refresh Equipment
Bidders are:
| Mastech Enterprise, Inc | $1,575,290.00 | | LPS Integration | $1,581,585.00 | | AT&T Operations, Inc. | $1,854,190.15 | | Entre BTG | $1,932,209.00 | | Soft Choice d/b/a Optimus Solutions | $1,968,721.25 | | Dokun Technologies | $2,063,385.00 | | Sirius Computer Solutions | $2,078,140.80 | | Integrated Office Solutions, Inc. | $2,183,653.82 | | Burman Communications Technology | $2,212,985.77 |
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Project Number:
CP B15894
Project Title:
Inspection, Testing and Maintenance of Emergency Standby Generators and Automatic Transfer Switches (ATS)
Bidders are:
| Power and Energy Services | $225,175.00 | | W. W. Williams SE ,Inc. | $236,605.00 | | Cummins Power South, LLC | $273,742.67 | | Nixon Power Services | $451,825.00 | | Reagan Equipment Company, Inc. | $490,360.00 | | M. C. Dean, Inc. | $490,884.00 | | Prime Power Services, Inc. | $644,355.00 |
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Project Number:
RFQ Q13102
Project Title:
Landscape Enhancement Program Phase II, Design and Installation of Irrigation Systems Group 1-Civic Center, Sandy Springs, Doraville, and Medical Center Rail Stations Group 2- West Lake, Vine City, King Memorial and Garnett Rail Stations
Bidders are:
| Aqua Irrigation Systems, Inc. | | | Group 1 | $57,000.00 | | Group 2 | $30,000.00 |
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Project Number:
RFQ Q13265A
Project Title:
Disposal of Surplus Rail Car Parts
Bidders are:
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Project Number:
RFQ Q13640
Project Title:
Revenue Agents Uniforms
Bidders are:
| Enterprise Uniforms | $83,920.00 | | | | H & R Workwear d/b/a Imagewear | $91,563.00 | | | | Ashbritt Uniforms | $94,220.00 | | | | NAFECO | $98,634.80 | | | | Uniform Sales of America | $98,886.50 | | |
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Project Number:
RFQ Q13817
Project Title:
Furnish and Install Six (6) VOIP Communications Systems
Bidders are:
| Mastech Enterprise | $31,334.26 | | IST2-Integrated Systems Technology & Telecommunications, Inc. | $45,781.12 |
CONTRACT CANCELED
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Project Number:
RFQ Q14350
Project Title:
Precision Testing for Underground Storage Tanks (UST) at Various MARTA Facilities
Bidders are:
| AAA Tank Testers, Inc. | $5,500.00 |
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Project Number:
RFQ Q14372
Project Title:
Procurement of Services for Disposal of Ink waste
Bidders are:
| Greenleaf Environmental Group, LLC | $8,820.00 | | MCF Systems Atlanta, Inc. | $11,040.00 | | Evergreen Waste, LLC | $13,200.00 | | Advanced Environmental Options, Inc. | $15,300.00 |
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Project Number:
RFQ Q14451
Project Title:
Maintain and Repair Exercise Equipment
Bidders are:
| Fitness Resource | $10,296.00 |
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Project Number:
RFQ Q14668
Project Title:
Disposal of Obsolete Fare Gate Parts
Bidders are:
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Project Number:
RFQ Q14709
Project Title:
Disposal of DC Traction Motors
Bidders are:
| Schnitzer Southeast, LLC | $131,818.00 | | Advanced Recycling | $101,199.99 |
CONTRACT CANCELLED
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Project Number:
RFQ Q15079
Project Title:
Disposal of Surplus Bus Parts
Bidders are:
| Southern Coach Parts Company | $1,030.00 | | Advanced Recycling Services | $70.99 |
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Project Number:
RFQ Q15625
Project Title:
Disposal of Inactive ZF Transmission Parts
Bidders are:
| Selective Transit Parts, Inc. | $700.00 | | Southern Coach Parts Co. | $200.00 | | Advanced Recycling Services | $15.99 |
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Project Number:
RFQ Q15670
Project Title:
Disposal of Thirteen (13) Surplus Cummins Engines
Bidders are:
| Hurricane Truck Parts, Inc. | $13,750.00 | | Advanced Recycling | $1,301.99 | | Southern Coach Parts Co. | $1,010.00 | | Schnitzer Southeast, LLC | $472.50 |
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Project Number:
RFQ Q16018
Project Title:
Carpentry and Repair Services for the MARTA Headquarters Complex
Bidders are:
| Rubio and Sons Interiors | $73,750.00 | | Beatty Construction Company | $77,500.00 | | COEC Ent Inc. | $97,500.00 | | JCAT General Contractors and Maintenance | $98,750.00 |
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Project Number:
RFQ Q16139
Project Title:
Welding Services for the Repair of Transom Tubes
Bidders are:
| TTA Systems, LLC | $47,054.05 | | TOPCOR | $48,500.00 |
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