Furnish and deliver mattresses too various State University of New York campuses throughout New York State. Quantities will vary based upon client requests. TERM: It is the intent of DASNY to issue Purchase orders per this procurement for a two-year period commencing upon notification of award. DASNY will have the option to extend the term up to a year. Bidder must honor pricing for the term of the procurement.
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 | |
|---|---|---|---|---|---|---|---|
| Action Construction Co | Terrence Green | (800) 370 9536 | [email protected] | www.actionconstructioninc.com | (203) 792 7696 |
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Commercial and Residential reconstruction, office build out, remodeling, carpentry, Tiling... |
| Anchor Contracting | Joseph Rivera | 845-616-1687 | [email protected] |
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| AP Titan Development LLC | Alan Nystrom | 516-517-2883 | [email protected] | www.aptitan.net |
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General Construction Concrete Foundations Site Work Deep Foundation Systems Demolition |
|
| 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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| Caren Insights And Beliefs | 4195241638 |
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| Chase Building Renovation | Wasiq | 516-366-9992 | [email protected] | 5162697779 | |||
| CMI | Crystal McKenzie | 2125984567 | [email protected] | cminyc.com | 2125984566 |
|
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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| CS Scott. Enterprises Corp | 7184270094 | [email protected] | Medical Office renovation | ||||
| DiaMedical USA | Jeff Ambrose | 2488553966 | [email protected] | ||||
| Digital Estimating | (979) 320-0789 | ||||||
| dujhdfj | srdthjudfgj | ||||||
| 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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| Estimators | Joe Williams | 9724606115 | [email protected] | www.firstestimator.com | |||
| Fantastic Views | 2138368765 |
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| Finesse Creations | MAX SCHWARTZ | 6464798900 | [email protected] | finessecreations.com |
|
supplier, contractor, goods& services. | |
| First Estimator | Joe Williams | 9724606115 | [email protected] | www.firstestimator.com | |||
| Garrison Walker Group, Inc. | Alexander Fogle | 7605861513 | [email protected] | gwalkergroup.com |
|
Garrison Walker Group, Inc. was the certified DBE/MBE/DVBE (SDVOB) material supplier for the projects mentioned above. We supplied a broad array of building materials, acoustical ceiling panels, steel, steel powder coating services, tile and other flooring materials. | |
| 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 | |||
| MAXTECH SECURITY SYSTEMS USA CORP | Christopher Lickman | 19177099427 | [email protected] | https://maxtechsystems.com/ | Installation of security system; Video Analytics; Security Assessment; Preventive Maintenance | ||
| Maxtech Security Systems USA Corp | Matthew Kwasniewski | 917-755-9386 | [email protected] | https://maxtechsystems.com/ | Installation of security system; video Analytics; Security Assessment; Preventive Maintenance | ||
| Metro Mattress Corp. | DOMINICK J CARUSO | 13152181248 | [email protected] | metromattress.com | 13152181203 |
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Retail Bedding |
| On Point Excavation & Consulting | Tamara West | 3157834133 | [email protected] |
|
Site Work, Excavation, concrete, sidewalks, shoreline, foundations | ||
| Panagios MEP | Nikolas Panagiotopulos | 3478395407 | [email protected] | panagiosmep.com |
|
Completed the installation of the mechanical system in 30 floors Completed the installation of the Audio & Video system |
|
| Precision Improvements LLC | Vasilios Katehis | 7182230918 | [email protected] |
|
Exterior waterproofing. Brick work and exterior facade. Window and lintel replacements. Waterproof membrane, roofing,caulking. | ||
| 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 |
|
| ROM Group Inc. | Abdue Monroe Jr. | 2129209600 | [email protected] | http://www.romgroupinc.com/ | |||
| SL Williams & Associates | Susan Williams | 631-331-5797 | [email protected] | SLwilliamsonline.com | 631-331-6005 |
|
Medical surgical goods distributor. |
| The Monroe Group LLC | Lindi Nguyen | 3146048237 | [email protected] | www.themonroegroupllc.com |
|
Compliance, scheduling, outreach | |
| URB Design Build, Inc. | Ray Batmaz | 646 322 3368 | [email protected] | www.urbdesignbuild.com | Some of our client ; MTA , DOL , NYS Parks, OGS, SCA. | ||
| Verdugos GC Corp. | Kris Perez | 7182359727 | [email protected] | 718-235-9728 |
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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 1A | Bid Amount 1B | Bid Amount 1C | Bid Amount 1D | Bid Amount 1E | Bid Amount 1F | Bid Amount 1G | Bid Amount 1H | Bid Amount 1I | Bid Amount 1J | Bid Amount 1K | Bid Amount 1L | Bid Amount 2A | Bid Amount 2B | Bid Amount 2C | Bid Amount 2D | Bid Amount 2E | Bid Amount 2F | Bid Amount 2G | Bid Amount 2H | Bid Amount 2I | Bid Amount 2J | Bid Amount 2K | Bid Amount 2L | Bid Amount 3A | Bid Amount 3B | Bid Amount 3C | Bid Amount 3D | Bid Amount 3E | Bid Amount 3F | Bid Amount 3G | Bid Amount 3H | Bid Amount 3I | Bid Amount 3J | Bid Amount 3K | Bid Amount 3L | Bid Amount 4A | Bid Amount 4B | Bid Amount 4C | Bid Amount 4D | Bid Amount 4E | Bid Amount 4F | Bid Amount 4G | Bid Amount 4H | Bid Amount 4I | Bid Amount 4J | Bid Amount 4K | Bid Amount 4L | Bid Amount 5A | Bid Amount 5B | Bid Amount 5C | Bid Amount 5D | Bid Amount 5E | Bid Amount 5F | Bid Amount 5G | Bid Amount 5H | Bid Amount 5I | Bid Amount 5J | Bid Amount 5K | Bid Amount 5L | Bid Amount 6A | Bid Amount 6B | Bid Amount 6C | Bid Amount 6D | Bid Amount 6E | Bid Amount 6F | Bid Amount 6G | Bid Amount 6H | Bid Amount 6I | Bid Amount 6J | Bid Amount 6K | Bid Amount 6L |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 681 | Bourdon's | $106.00 | $112.50 | $108.25 | $110.75 | $120.75 | $110.75 | $115.00 | $110.75 | $115.00 | $160.00 | $172.00 | $185.25 | $106.75 | $113.25 | $109.00 | $111.50 | $121.50 | $111.50 | $117.00 | $111.50 | $117.00 | $161.75 | $173.00 | $186.00 | $105.75 | $112.25 | $108.00 | $110.50 | $120.50 | $110.50 | $116.00 | $110.50 | $116.00 | $160.25 | $172.00 | $185.00 | $121.75 | $129.25 | $124.00 | $127.50 | $138.00 | $129.50 | $135.00 | $129.50 | $135.00 | $185.75 | $198.00 | $215.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 681 | Jamestown | $110.00 | $110.00 | $110.00 | $110.00 | $110.00 | $110.00 | $110.00 | $110.00 | $110.00 | $152.00 | $152.00 | $178.00 | $110.00 | $110.00 | $110.00 | $110.00 | $110.00 | $110.00 | $110.00 | $110.00 | $110.00 | $152.00 | $152.00 | $178.00 | $110.00 | $110.00 | $110.00 | $110.00 | $110.00 | $110.00 | $110.00 | $110.00 | $110.00 | $152.00 | $152.00 | $178.00 | $135.00 | $135.00 | $135.00 | $135.00 | $135.00 | $135.00 | $135.00 | $135.00 | $135.00 | $178.00 | $178.00 | $205.00 | $135.00 | $135.00 | $135.00 | $135.00 | $135.00 | $135.00 | $135.00 | $135.00 | $135.00 | $178.00 | $178.00 | $205.00 | $135.00 | $135.00 | $135.00 | $135.00 | $135.00 | $135.00 | $135.00 | $135.00 | $135.00 | $178.00 | $178.00 | $205.00 |
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 |
|---|---|---|---|
| 681 | Jamestown Mattress Company | $0.00 | 11/30/2020 |
| 681 | Bourdons Institutional Sales | $0.00 | 4/20/2021 |