Furnish, deliver and install audio video equipment
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:
https://ogs.ny.gov/acpl for more information about this law.
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
Susan Valente
Contract Administrator
DASNY
515 Broadway
Albany, NY 12207
United States
Phone: 518-257-3363
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
Susan Valente
Contract Administrator
DASNY
515 Broadway
Albany, NY 12207
United States
Phone: 518-257-3363
Email: [email protected]
| Company Name | Contact Name | Phone | Website | Fax | Designation | Goods/Services | |
|---|---|---|---|---|---|---|---|
| Agilant Solutions, Inc. | Clarissa Beatty | 212.736.0111 | [email protected] | www.goagilant.com |
|
Audio visual (interactive displays on mobile stands, wall-mounted smart boards), projector and low voltage installations | |
| Controller | Ernest Manigo, Jr | 2128821189 | [email protected] | www.wcsecurityllc.com | 7187097756 |
|
Security and Protection Surveillance Covid-19 Social Distancing Ambassador |
| Konica Minolta Business Solutions U.S.A., INC. | Christie Reichert | 9734613310 | [email protected] | www.konicaminolta.us | |||
| Teq | Jennifer Eddelson | 5169223508 | [email protected] | ||||
| Wizard Electrical Contracting, LLC | Jason Kelly | 516-398-3608 | [email protected] | wizardllc1.com |
|
Electrical Service, Generator, & set |
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 |
|---|---|---|
| 710 | Adorama | $134,176.00 |
| 710 | Edart GTI, Inc. | $114,497.00 |
| 710 | JVN Systems, Inc. | $117,916.00 |
| 710 | Park Place Installations, Inc. | $133,793.33 |
| 710 | Technical Operations, Inc | $119,724.03 |
| 710 | Tele-Measurements, Inc. | $110,000.00 |
| 710 | JDP Technology | $155,790.00 |
| 710 | Cedar Park Group, Inc. | $202,472.47 |
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 |
|---|---|---|---|
| 710 | Tele-Measurement, Inc. | $110,000.00 | 1/7/2022 |