Furnish and Deliver Yealink Devices.
All Bid Documents are listed under the Attachments Section.
All bidders are responsible for obtaining any addenda issued and posted to WWW.dasny.org in relation to this Bid.
In accordance with State Finance Law § 139-j and § 139-k, this solicitation includes and imposes certain restrictions on communications between Dormitory Authority personnel and an Offeror during the procurement process. Designated staff for this procurement are listed below. Contacts made to Dormitory Authority personnel regarding this procurement may disqualify the Offerer and affect future procurements with governmental entities in the State of New York. Please refer to the Authority’s website (www.dasny.org) for Authority policy and procedures regarding this law, or the OGS website (www.ogs.state.ny.us/aboutogs/regulations/ defaultAdvisoryCouncil html) for more information about this law. 1 of 4 All bidders, domestic and foreign, must be in compliance with New York State business registration requirements. Contact the NYS Dept. of State regarding compliance. Bids must be submitted in the bidder's full legal name, or the bidder's full legal name plus a registered assumed name, if any.
Primary Contact
Stacie Craft
Assistant Purchasing Coordinator
Dormitory Authority of the State of New York
Procurement
515 Broadway
Albany, NY 12207-2964
United States
Phone: 518-257-3085 3085
Email: [email protected]
Secondary Contact
Christine Donahue
Assistant Purchasing Coordinator
Dormitory Authority of the State of New York
Procurement
515 Broadway
Albany, NY 12207-2964
United States
Phone: 518-257-3081
Fax: 518-257-3103
Email: [email protected]
Submit To Contact
Stacie Craft
Assistant Purchasing Coordinator
Dormitory Authority of the State of New York
Procurement
515 Broadway
Albany, NY 12207-2964
United States
Phone: 518-257-3085 3085
Email: [email protected]
Company Name | Contact Name | Phone | Website | Fax | Designation | Goods/Services | |
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Blog Post Group | 5134341857 |
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Anchor Contracting | Joseph Rivera | 845-616-1687 | [email protected] |
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Avisight | Daniel Ramos | 201-514-1524 | [email protected] | www.avisight.io |
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IT servers install, computer hardware | |
Bedford Landscape Contractors LLC | Joseph Bedwell | 17187020027 | [email protected] |
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Sitework | ||
Bidding Enterprise | Mark Leegard | 7187172729 | [email protected] | https://www.biddingenterprise.com/ | 718-717-2730 | ||
Bradley & Barnett Agency | Michele B. Occhino, Esq. | 8458038377 | [email protected] | BradleyandBarnett.com |
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Chase Building Renovation | Wasiq | 516-366-9992 | [email protected] | 5162697779 | |||
CMI | Crystal McKenzie | 2125984567 | [email protected] | cminyc.com | 2125984566 |
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Wayfinding, Signage Systems, Public Outreach, CMI has three (3) operating units. 1) Experiential Graphic Design (EGD), Master Wayfinding System Services, 2) Public Outreach, POP, PIP, PIC, 3) Digital/Interactive, SEO, SEM, SMM. |
Coletta Site | 5136312077 |
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Consolidated Technologies Inc | Reza Kazerouni | 2123001220 | [email protected] | www.consoltech.com | |||
Continuant, Inc. | Samuel Mosier | 8006599920 | [email protected] | www.continuant.com | 8006529960 |
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CoolNerd Media | Mark Unthank | 6464981157 | [email protected] | www.coolnerdmedia.com |
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Sourcing 9100 earphones for NYC Dept. of Corrections. | |
Digital Estimating | (979) 320-0789 | ||||||
Engineering Solutions | Jeff Spivak | 2128401030 | [email protected] | engsolu.com | MEP, Life Safety systems engineering, Inspections for Mechanical, service water heating systems, related energy inspections |
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Finesse Creations | MAX SCHWARTZ | 6464798900 | [email protected] | finessecreations.com |
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supplier, contractor, goods& services. | |
Hemiunu Construction solutions LLC | Dina | 646-823-5424 | [email protected] | www.Hemiunu.org | New Construction Civil Work Concrete Superstructure Foundation Excavation SOE Renovation |
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KAYANDA LLC | Elizabeth Mwangaguhunga | 646-283-0869 | [email protected] | www.kayandallc.com | |||
Norcom Communications Solutions | Joseph Denise | 9147478855 | [email protected] | norcom.tech | |||
Panagios MEP | Nikolas Panagiotopulos | 3478395407 | [email protected] | panagiosmep.com |
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Completed the installation of the mechanical system in 30 floors Completed the installation of the Audio & Video system |
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Peak Security Plus Inc | Mr. Emmanuel Osula | 7185966346 | [email protected] | peaksecurityplus.com | 7187227550 |
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security guard services, fire guard services, fire safety services and flagman/crossing guard services |
Prospect Cleaning Service | Matt Wells | 7182826348 xt 202 | [email protected] | www.prospectcleaningnyc.com |
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Covid19 Cleaning Janitorial Needs Move In/Out Office Cleaning Corporate Office Cleaning Retail Space Cleaning Green Cleaning Emergency Cleanups Final Cleanup For Construction Sites. Floor Stripping and Waxing. Hardwood Floor Restoration Snow Removal |
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RealTime Technology Group, Inc. / dba RTG Lighting | Len Bailey | 8453605363 | [email protected] | www.rtglighting.com & www.rtghardware.com | 7752553044 |
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LED Lighting supplier, All major manufacturers plus Private Label |
Roraima Consulting, Inc. | colin westmoreland | 7187230571 | [email protected] | www.roraimaconsulting.com | 8776860396 |
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construction, construction management, supplier of equipment and commodities |
vCloud Tech Inc. | Nadia Khan | 8334825683 | [email protected] | www.vcloudtech.com | 323-978-6928 |
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The list below contains contractors and bid amounts received in response to the solicitation for the above referenced project. The list is for information only and is subject to change. The list does not guarantee or represent future award of the Contract to any entity listed. All bids submitted remain under review until such time as a Contract is awarded.
Bid Code | Company | Bid Amount |
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683 | Video Hi-Tech Corp dba Adwar Video | $497,377.90 |
683 | Argent Associates inc. | $661,782.90 |
683 | Roraima Consulting Inc. | $607,220.00 |
683 | SDVOSB Materials Technology & Supply LLC | $618,677.90 |
683 | Mohawk Networks | $381,240.45 |
683 | American Computer Consultants Inc. | $386,236.02 |
683 | Integration Partners | $561,066.40 |
683 | Telecom Technologies | $606,660.00 |
683 | Vivian Ducat dba Ducat Media LLC | $510,435.35 |
683 | Synergy Telecom | $586,486.00 |
683 | Norcom Solutions | $549,328.75 |
683 | Continuant | $569,979.60 |
683 | D&D Ultimate Connection LLC | $713,186.85 |
The Contractor listed below has been awarded the Contract for the above listed Project as of the date provided.
Bid Code | Firm Name | Award Amt | AwardDate |
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683 | Video Hi Tech Corp dba Adwar Video | $497,377.90 | 5/7/2021 |