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Awards

Scott Brechtel, CPPO
Director of Procurement Services
 
Below are awards made by The Citadel. Should you have any questions, please contact the Director of Procurement Services or procurement@citadel.edu.
 
To download/view the Award Letter, click on the Solicitation #

Solicitation

Description

 

Award Date

$ Amount

IFB 21006-SB

Window Replacement Project

 

October 20, 2020

NO AWARD

IFB 21007-SB

Coward Hall Kitchen Equipment

 

October 19, 2020

$121,108.20

Emergency Purchase

COVID Testing

 

October 13, 2020

$500,000.00

RFQ 21005-SB

Commercial Kitchen Equipment

 

October 7, 2020

$42,954.00

Emergency Purchase

Flu Shot Clinic

 

September 24,2020

Not to Exceed $90,000.00

RFQ 21004-SB

Charter Flight Service

 

September 9, 2020

$72,900

Sole Source

CoachComm Communications System

 

September 3, 2020

$107,155

Emergency Purchase

RNs, Contact Tracing, and Testing

 

August 19, 2020

Not to exceed $250,000

IFB 21003-SB

Diploma Printing & Mailing Services

 

August 28, 2020

Based upon need

Sole Source

Intent to Sole Source to Capture LLC

 

August 28, 2020

$75,000

RFP 21001-SB Water Treatment Services   August 25, 2020 $262,500.00
Emergency Purchase COVID-19 Testing of Students   July 14, 2020 up to $285,000.00
IFB 3199-DT Hazardous Material Disposal   July 20, 2020 $25,351.75
RFP 3198-DT Parking Management System   July 15, 2020 $249,670.00
IFB 3202-SB Fire Alarm Inspection Services   July 13, 2020 $113,360.00
Sole Source Intent to Sole Source to Google AdWords   July 17, 2020 $143,250.00
Sole Source Intent to Sole Source to Menu Analytics   July 9, 2020

Not to exceed

$250,000

Sole Source Intent to Sole Source to Rick Kelly   July 6, 2020

Not to exceed

$250,000

RFP 3192-DT PCI Compliance Security Quality Assessor   6/30/2020 $93,000.00
Bid3112

Provide one 55 Passenger bus for the Citadel Track Team

  1/7/2017

$17,382.00

Bid3111

Provide Solar Powered Cellular Emergency Phones

  1/6/2017

All Bids rejected 

RFQ3109

Refurbished Mass Spectrometer with full on-site installation

  11/1/2016

$14,560.00

Bid3108

Provide Solar Powered Cellular Emergency Phone Towers

  11/4/2016

$0

Bid3107

Basketball Team Travel

  10/20/2016

$18,600.00

Bid3105

Soccer Team Travel

  8/18/2016

$19,660.00

RFQ3104

Statement of Award

  June 7, 2016

$47,975.00

Bid3103

Statement of Award - Pressure Washing Barracks

  6/21/2016

$21,955.00

Bid3102

Statement of Award - Football Team Bus

  6/28/2016

$66,640.00

Q3101

Statement of Award - Volleyball Team Bus

  6/28/2016

$14,705.01

RFQ3100

Statement of Award - 5 Trueform Runners

  May 12, 2016

$27,800.00

Bid3099

Intent to Award

  June 6,2016

$45,551.20

Estimated Potentional Value is $227,756.00

Bid3098

Intent to Award

  June 6, 2016

$23,630.00

Estimated Potentional Value is $118,150.00

Bid3097

Intent to Award

  6/7/2016

$26,059.00

Estimated Potentional value is $130.299.06

BID3092

Intent to Award  

  June 3, 2016

$44,908.00

RFP3092

Award Date Amendment 3

  May 26, 2016

 

RFP3090

Intent to Award

  July 21, 2016

 $25,000 Annually

RFP3090

Award Date Amendment 4

  May 27, 2016

 

RFP3090

Award Date Amendment

  May 27, 2016

 

RFQH09

T003-PG  Parking Garage -  Notice of Cancellation 

  4/19/2016

 $ -0-

Bid3096

Refinishing floors in Deas Hall

  5/24/2016

28,245.00

Bid3095

Intent to Award - Half Press

  6/1/2016

$43,617.50

Potentional Value  $218,087.50

BID3094

Statement of Award - Pool Filtration Equipment Package

  5/12/2016

$47,001.80

BID3093

Statement of Award

  05/02/2016

$20,962.00

BID3089

Intent to Award

  May 6, 2016

$202,785.99

Bid3080

Intent to Award

  4/25/2016

Estimated Potentional Value is $83.543.20

RFP3081

Intent to Award

  4/14/2016

$155,000.00

BID3082

Statement of Award

  3/18/2016

$12,198.00

Bid3088

Statement of Award - Law Bks Expansion Joints

  4/25/2016

$49.750.00

Bid3087

Statement of Award Law and Watts Bks Quads repairs

  4/25/2016

$67,569.12

Bid3086

Intent to Award

  4/14/2016

$93,477.00

Bid3084

 Statement Of Award

  3/7/2016

 $30,000.

Bid3083

Intent to Award - Mark Clark Hall Elevator

  3/14/2016

$133,740.00

Bid3079

Intent to Award - Dry Cleaning Equipment

  3/4/2016

$164,750.00

Bid3078

 Intent to Award - Coward Hall Dining Equipment

  3/4/2016

$213,137.52

Bid3077

 Intent to Award - Hazard Mitigation

  3/11/2016

 $53,039.00

Bid3076

Baseball Team Bus

  2/5/2016

$37,727.00

BID3073

Consultant to evaluate and recommend the best processess for restoring The Citadel Museum at Daniel Library

  3/9/2016

$68,954.14

BID3074

Consultant for Safety and Security Assessment

  01/19/2016

$41,995.00

RFQ3071

Term Contract For Diplomas

  November 16,2015

$36,000.00

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