Awards
Director of Procurement Services
|
Solicitation |
Buyer |
Description |
Award Date |
$ Amount |
|
| Bid3112 |
Jalorie Robinson |
Provide one 55 Passenger bus for the Citadel Track Team |
1/7/2017 |
$17,382.00 |
|
| Bid3111 |
Jalorie Robinson |
Provide Solar Powered Cellular Emergency Phones |
1/6/2017 |
All Bids rejected |
|
| RFQ3109 |
Karen Pressley |
Refurbished Mass Spectrometer with full on-site installation |
11/1/2016 |
$14,560.00 |
|
| Bid3108 |
Jalorie Robinson |
Provide Solar Powered Cellular Emergency Phone Towers |
11/4/2016 |
$0 |
|
| Bid3107 |
Jalorie Robinson |
Basketball Team Travel |
10/20/2016 |
$18,600.00 |
|
| Bid3105 |
Jalorie Robinson |
Soccer Team Travel |
8/18/2016 |
$19,660.00 |
|
| RFQ3104 |
James de Luca |
Statement of Award |
June 7, 2016 |
$47,975.00 |
|
| Bid3103 |
Jalorie Robinson |
Statement of Award - Pressure Washing Barracks |
6/21/2016 |
$21,955.00 |
|
| Bid3102 |
Jalorie Robinson |
Statement of Award - Football Team Bus |
6/28/2016 |
$66,640.00 |
|
| Q3101 |
Jalorie Robinson |
Statement of Award - Volleyball Team Bus |
6/28/2016 |
$14,705.01 |
|
| RFQ3100 |
Karen Pressley |
Statement of Award - 5 Trueform Runners |
May 12, 2016 |
$27,800.00 |
|
| Bid3099 |
Jalorie Robinson |
Intent to Award |
June 6,2016 |
$45,551.20 Estimated Potentional Value is $227,756.00 |
|
| Bid3098 |
Jalorie Robinson |
Intent to Award |
June 6, 2016 |
$23,630.00 Estimated Potentional Value is $118,150.00 |
|
| Bid3097 |
Jalorie Robinson |
Intent to Award |
6/7/2016 |
$26,059.00 Estimated Potentional value is $130.299.06 |
|
| BID3092 |
Karen Pressley |
Intent to Award |
June 3, 2016 |
$44,908.00 |
|
| RFP3092 |
Karen Pressley |
Award Date Amendment 3 |
May 26, 2016 |
|
|
| RFP3090 |
Karen Pressley |
Intent to Award |
July 21, 2016 |
$25,000 Annually |
|
| RFP3090 |
Karen Pressley |
Award Date Amendment 4 |
May 27, 2016 |
|
|
| RFP3090 |
Karen Pressley |
Award Date Amendment |
May 27, 2016 |
|
|
| RFQH09 |
N/A |
T003-PG Parking Garage - Notice of Cancellation |
4/19/2016 |
$ -0- |
|
| Bid3096 |
Jalorie Robinson |
Refinishing floors in Deas Hall |
5/24/2016 |
28,245.00 |
|
| Bid3095 |
Jalorie Robinson |
Intent to Award - Half Press |
6/1/2016 |
$43,617.50 Potentional Value $218,087.50 |
|
| BID3094 |
Karen Pressley |
Statement of Award - Pool Filtration Equipment Package |
5/12/2016 |
$47,001.80 |
|
| BID3093 |
Karen Pressley |
Statement of Award |
05/02/2016 |
$20,962.00 |
|
| BID3089 |
Karen Pressley |
Intent to Award |
May 6, 2016 |
$202,785.99 |
|
| Bid3080 |
Jalorie Robinson |
Intent to Award |
4/25/2016 |
Estimated Potentional Value is $83.543.20 |
|
| RFP3081 |
James de Luca |
Intent to Award |
4/14/2016 |
$155,000.00 |
|
| BID3082 |
Karen Pressley |
Statement of Award |
3/18/2016 |
$12,198.00 |
|
| Bid3088 |
Jalorie Robinson |
Statement of Award - Law Bks Expansion Joints |
4/25/2016 |
$49.750.00 |
|
| Bid3087 |
Jalorie Robinson |
Statement of Award Law and Watts Bks Quads repairs |
4/25/2016 |
$67,569.12 |
|
| Bid3086 |
Jalorie Robinson |
Intent to Award |
4/14/2016 |
$93,477.00 |
|
| Bid3084 |
Jalorie Robinson |
Statement Of Award |
3/7/2016 |
$30,000. |
|
| Bid3083 |
Jalorie Robinson |
Intent to Award - Mark Clark Hall Elevator |
3/14/2016 |
$133,740.00 |
|
| Bid3079 |
Jim de Luca |
Intent to Award - Dry Cleaning Equipment |
3/4/2016 |
$164,750.00 |
|
| Bid3078 |
Jim de Luca |
Intent to Award - Coward Hall Dining Equipment |
3/4/2016 |
$213,137.52 |
|
| Bid3077 |
Jalorie Robinson |
Intent to Award - Hazard Mitigation |
3/11/2016 |
$53,039.00 |
|
| Bid3076 |
Jalorie Robinson |
Baseball Team Bus |
2/5/2016 |
$37,727.00 |
|
| BID3073 |
Karen Pressley |
Consultant to evaluate and recommend the best processess for restoring The Citadel Museum at Daniel Library |
3/9/2016 |
$68,954.14 |
|
| BID3074 |
Karen Pressley |
Consultant for Safety and Security Assessment |
01/19/2016 |
$41,995.00 |
|
| RFQ3071 |
Karen Pressley |
Term Contract For Diplomas |
November 16,2015 |
$36,000.00 |
|
| Bid3068 |
Jalorie Robinson |
Basket Ball Team Travel Bus |
10/1/2015 |
$22,800.00 |
|
| Bid3067 |
Jalorie Robinson |
Bat removal and prevention |
9/28/2015 |
$29,517.25 |
|
| RFQ3065 |
Karen Pressley |
Statement of Awards |
8/31/2015 |
$18,270.29 |
|
|
|
|
|
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| Bid3064 |
Jalorie Robinson |
Soccer Team Travel |
8/19/2015 |
14,936.00 |
|
| RFQ3063 |
James de Luca |
Statement of Awards |
10/15/2015 |
$31,500.00 |
|
| RFFQ3062 |
Karen Pressley |
Statement of Awards |
8/31/2015 |
$13,730.00 |
|
| Bid3060 |
Jalorie Robinson |
Environmental Wast Disposal |
8/4/2015 |
Potentional value $17,974.00 |
|
| Bid3059 |
Jalorie Robinson |
Clean HVAC system in Seignious Hall |
8/4/2015 |
16,200.00 |
|
| Bid3046 |
Jalorie Robinson |
Provide Water Treatment |
8/5/2015 |
Estimated Potentional value $273,326.35 |
|
| Bid3057 |
Jalorie Robinson |
Prvide 55 passenger buses for The Citadel Football Team Travel |
7/22/2015 |
$68,940.00 Lots A and B |
|
| Bid3058 |
Jalorie Robinson |
Award Notification |
7/14/2015 |
N/A |
|
| RFP3056 |
Karen Pressley |
Award Notification |
9/28/2015 |
$33,760.09 |
|
| RFQ3055 |
Karen Pressley |
Provide Red Hat Inc. Academic Site Subscription and Satellite Server |
June 22, 2015 |
$22,124.21 |
|
|
|
|
|
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| Bid3053 |
Jalorie Robinson |
Volley Ball Team Travel |
July 6, 2015 |
25,885.00 |
|
| RFP3052 |
James de Luca |
Intent to Award Management and Operation of Bookstore and Gift Shop |
September 1, 2015 |
$12,000,000.00 |
|
| RFP3042 |
James de Luca |
Hardware & Software/Installation & Professional Services |
July 2, 2015 |
$1137,395.00 |
|
| RFP3027 |
Karen Pressley |
Applicant Tracking |
June 22,2015 |
$300,000.00 |
|
| BID3051 |
Karen Pressley |
Provide Electronics Laboratory Equip |
June 10, 2015 |
$51,830.00 |
|
| RFQ3050 |
James de Luca |
Dining Services Consultant |
June 9, 2015 |
$24,000.00- |
|
| RFQ3049 |
James de Luca |
Grease Trap Services |
6/8/2015 |
$36,400.00 |
|
| RFQ3047 |
James de Luca |
Notice of Cancellation - Online Degree |
4/18/2016 |
$-0- |
|
| Bid3044 |
Jalorie Robinson |
Provide Labor and Materials to Pressure Wash Five (5) Barracks at The Citadel |
5/26/2015 |
$23,327.50 |
|
| Q3041 |
Jalorie Robinson |
Provide Mini Blinds for The Citadel Barracks |
4/20/2015 |
$15,746.21 |
|
| T3040 |
James de Luca |
Provide The Citadel with Pest Control Services in all Food Services Areas |
3/31/2015 |
Total Potential Value $20,020.00 |
|
| BID3039 Award |
Karen Pressley |
Print The Citadel Magazine |
4/3/2015 |
$28,500.00 |
|
| T3038 Award Statement |
Jalorie Robinson |
Fire Alarm Inspection and Maintence |
3/25/2015 |
1st year estimated:$58,179.00 Estimated potential value :$270,527.70 (5 yrs) |
|
| RFQ3036 Award |
Karen Pressley |
Provide The Citadel a source to convert The Citadel website |
April 3, 2015 |
$40,000.00 |
|
| Bid3035 |
Karen Pressley |
Provide The Citadel with Engineering Equipment for Civil and Environmental Lab |
Feb 11, 2015 |
$56,327.56 |
|
| BID3034 |
Karen Pressley |
Acquire a source that can develop a sophisticated, 3D vector or raster map illustration that is both interactive and can be used in pdf/print format. |
Jan 5,2015 |
$10,750.00 |
|
| Bid3032 |
Jalorie Robinson |
Provide The citadel Track Team with two (2) 55 passenger bus for their 2015 away team travel |
Jan 15, 2015 |
$19,905.00 |
|
| RFP3033 |
Provide and install four (4) new vinyl fold-up divider curtains and drive system in Deas Hall Gymnasium at The Citadel |
Dec 19, 2014 |
$31,195.50 |
||
| RFP3028 |
The purpose of this solicitation is to acquire a source that can provide the equipment and services for ATM Machines to The Citadel for a period of one year with option to extend for four (4) additional one-year periods. |
Jan 5, 2015 |
$19,475.72 |
||
| Bid3031 |
Jalorie Robinson |
Intent to Award - Janitorial Contract |
March 30, 2015 |
1st yr estimated potential value: $619,391.96 Estimated Total potential value: $3,096,955.80 |
|
| BID3026 |
Bond Hall Elevator |
Oct 30, 2014 |
$130,061.40 |
||
| RFD3025 |
The Citadel seeks a source to provide an Employee Assistance Program (EAP) in accordanc with all requirements provided herein. |
Jan 9, 2015 |
$15,000.00 |
||
| BID3024 |
Waste receptacles |
Sep 22, 2014 |
$25,074.90 |
||
| BID3023-Lot 3 |
Fitness Equipment - Lot 3 - Adaptive Motion Trainer |
Sep 8, 2014 |
$12,870.00 |
||
| BID3023-Lot 2 |
Fitness Equipment - Lot 2 - Jacobs Ladder |
Sep 8, 2014 |
$5,990.00 |
||
| BID3023-Lot 1 |
Fitness Equipment - Lot 1 - Total Body Arc Trainer |
Sep 8, 2014 |
$9,658.50 |
||
| RFP3022 |
Design/build mural in Seignious Hall |
Oct 27, 2014 |
All prosposals rejected due to budget constraints |
||
| BID3021-Lot 3 |
Fitness Equipment - Lot 3 - Recumbent Bike |
Sep 8, 2014 |
$5,685.00 |
||
| BID3021-Lot 1 |
Fitness Equipment - Lot 1 - Treadmill |
Sep 8, 2014 |
$8,361.00 |
||
| B3020 |
Provide bus service to The Citadel Football Team for their Away Games (Lot B) |
Jun 25, 2014 |
$45,060.00 |
||
| B3020 |
Provide bus service to The Citadel Football Team for their Home Games (Lot A) |
Jun 25, 2014 |
$20,550.00 |
||
| B3019 |
Provide bus service to The Citadel Soccer Team |
Jun 25, 2014 |
$7,918.00 |
||
| B3018 |
Provide bus service to The Citadel Volleyball Team |
Jun 25, 2014 |
$24,445.00 |
||
| B3017 |
Provide and install twenty-eight (28) new replacement windows at 213 Richardson Rd, The Citadel |
Jun 25, 2014 |
$16,266.00 |
||
| BID3016 |
Laser cooling and detection system for trapped calcium ions with high-speed controllers. |
May 26, 2014 |
$32010.00 |
||
| BID3015 |
New Carolina Skiff JVX18CC Boat (or equivalent) with motor and trailer. |
May 30, 2014 |
$21,312.40 |
||
| BID3014 |
Cross-Fit Room Equipment |
May 26, 2014 |
$17,051.50 |
||
| B3013 |
Provide maintenance and repairs to the steam, sewer condensate, chilled water, and water utility systems. |
May 29, 2014 |
1st year Potential Value: $31280.00 Total potential value: $156,400.00 |
||
| B3012 |
All labor and equipment to move and provide appropriate storage for the furniture and portraits located in The Citadel Library. |
May 29, 2014 |
$16,625.00 |
||
| BID3011 |
Provide The Citadel with Lot 2: One (1) American Model AD-310 Gas Dryer and installation and Lot 4: One (1) Unipress Lightening Model LS2 A-Buck Shirt Press. Lots 1 and 3 will not be awarded.
|
Jun 3, 2014 |
$86,765.00 |
||
| RFP3010 |
Video Wall |
May 22, 2014 |
$148.761.10 |
||
| T3009 |
Final Award - Filters |
Jun 11, 2014 |
As stated below |
||
| T3009 |
Intent to Award-Provide air filters to The Citadel on an as needed basis. |
May 29, 2014 |
1st year potential value: $58,239.52 Total potential value: $291,197.60 |
||
| T3008 |
Provide all labor and materials for Termite and Pest Control services. |
May 29, 2014 |
1st year: $24,569.04 Est Total Potential Value: $122, 845.20 |
||
| T3007 |
Citadel Magazine printing services |
Apr 28, 2014 |
$31,000.00 |
||
| RFP3002 |
Award - Basketball Scoreboard |
Mar 25, 2014 |
$473,930.00 |
||
| RFP3002 |
Intent to Award - Proposal for a Basketball Scoreboard which will be located in the Basketball Arena that is connected to an updated Video Replay Control Room located at the Football Stadium which includes the sale and installation |
Mar 12, 2014 |
$473,930.00 |
||
| RFQ3005 |
Provide The Citadel with one (1) NEW Electric 24 volt Walkie Adjustable Straddle Stacker |
Feb 21, 2014 |
$8,445.00 |
||
| T3003 | Karen Pressley |
Provide The Citadel with re-targeting Online Advertising Vendor that can serve ads to people who have visited a specific page on The Citadel Website |
Feb 17, 2014 | $20,000.00 | |
| B3001 |
55 passenger bus for The Citadel Baseball Team for their 2014 team travel |
Jan 8, 2014 |
$20,790.00 |
||
| BID2099 |
Transportation for Citadel Track Team for 2014 Away Game Travel |
Dec 5, 2013 |
$16,735.00 |
||
| BID2096 |
55 Passenger Bus for The Citadel Basketball Team |
Oct 11, 2013 | $27,405.00 | ||
| BID2095 |
55 Passenger Bus for The Citadel Wrestling Team |
Sep 19, 2013 | Due to a lack of funds, all bids have been rejected for this solicitation | ||
| BID2094 | Auto Insurance for the Athletic Dept Fleet of vehicles | Sep 9, 2013 | 1st Yr Amt: $19,315.00 Est Total Contract Value: $96,575.00 |
||
| T2093 | Term contract for elevator inspection services for The Citadel for an initial period of one year with option to extend for four additional one year periods | Sep 9, 2013 | 1st Yr Amount: $3,151.00 Est Total Contract Value: $15,755.00 |
||
| BID2092 | Repair and resurfacing of six (6) outdoor tennis courts in two areas, each measuring 156' x 120' | Aug 5, 2013 | $41,000.00 | ||
| BID2090 | 55 passenger buses to transport the football team to their home games, airport plus away travel for the 2013 season. | Aug 6, 2013 | $45,000.00 | ||
| BID2089 | Provide and install twenty-five (25) new replacement windows in conjunction with the covering of all fascia and soffits at 211 Richardson Rd, The Citadel. | Jul 30, 2013 | $12,817.00 | ||
| BID2088 | Supply and install lockers in Vandiver Hall | Jul 17, 2013 | $97,656.00 | ||
| R2087 | Provide graphic design services for The Citadel for one year with option to renew for an additional four one year periods. | Aug 6, 2013 | Hourly rates as shown on award |