Award Statements

    
Email Address: hinsond@cofc.edu
 

 

 

Description: Johnson Center weight room equipment (Lot #4 Award Suspension)
Solicitation Number: 10.03.LS.B     
Award Suspension Date:  July 28, 2009     
Email address: sanfelicel@cofc.edu
Award Amount:   Lot #4 - $25,269.90    

                            
Amended Contract Award Date:   Printing Portico - Employee Newsletter
Solicitation Number:   10.05.DH.Q       
Closing Date/Time:   July 23 , 2009 /2:00PM  EDT      
Email Address: hinsond@cofc.edu

Amended Contract Award Date:   Printing 
 Portico -Employee Newsletter
Solicitation Number:   10.05.DH.Q       
Closing Date/Time:   July 23 , 2009 /2:00PM  EDT      
Email Address: hinsond@cofc.edu

Description: Full Service & Preventative Maintenance Agreement for Hollings Marine Lab Ground Maintenance
Solicitation Number: 10.06.LS.Q     
Award Date: July 23, 2009     
Award Amount: $9300.00     
Email address: sanfelicel@cofc.edu

Description: Johnson Center weight room equipment
Solicitation Number: 10.03.LS.B     
Award Date: July 20, 2009     
Email address: sanfelicel@cofc.edu
Award Amount:  

• Lot #1 - $33,422.00                                
• Lot #2 - $10,779.00                                
• Lot #3 - $11,158.72                                
• Lot #4 - $25,269.90                                
• Lot #5 - $10,182.02                                
• Lot #6 - $  8,400.00                                
• Lot #7 - $14,949.82                                
• Lot #8 - $ 7,780.00  

Description: Provide and Install Darkroom and Photo Lab Casework for the Cato Center for the Arts
Solicitation Number IFB.10.01.DC.B
Award Date: July 14, 2009
Email address: cannond@cofc.edu
Award Amount: $293,600  

Description: Professional Window Washing Services
Award Number: 09.66.CW.B.T5
Evaluated Amount: $8,625.00
Total Potential Value: $43,125.00 (for five (5) years)
Award Date: June 17, 2009     
Email Address:  washingtonc@cofc.edu

Description: Furnish, Deliver and Supply Splunk Enterprise Perpetual
Solicitation Number: 09.73.JS.Q     
Award Date: June 17, 2009     
Award amount: $37,800.00     
Email address: schiavonij@cofc.edu

Description: Furnish, Deliver and Supply Network Time Server
Solicitation Number: 09.72.JS.Q     
Award Date: June 12, 2009     
Award amount: $16,038.18     
Email address: schiavonij@cofc.edu

Description:  Professional Window Washing Services
Solicitation Number:  09.66.CW.B.T5     
Amended Award Date:  June 17, 2009     

Description: Rebuilding and Overhaul of Steinway Grand Pianos
Solicitation: 09.53.LS.B     
Award Date: June 11, 2009     
Award Amount: $94,128.00     
Email address: sanfelicel@cofc.edu

Description: Furnish, Deliver and Supply Infoblox 550 and Infoblox 1050 (Re-bid)
Solicitation Number:09.71.JS.B     
Award Date: June 9, 2009     
Award Amount: $67,589.25  

Description:   Furnish, Deliver and Install Hobart Dishwasher Model AM15T-1
Solicitation Number:   RFQ09.67.CS 
Award Date:  May  29 , 2009 
Award Amount: $13,140.00     
Email Address: shortc@cofc.edu
 

Description:  Professional Window Washing Services
Solicitation Number:  09.66.CW.B.T5     
Amended Award Date:  June 12, 2009    

Description: Student Loan Billing & Accounting Services
Award Number: 09.54.CW.BVB.T5
Evaluated Amount: $28,000
Total Potential Value: $140,000 (for five (5) years)
Award Date: May 26, 2009     
Email Address:  washingtonc@cofc.edu

Description:     Printing  - 2009 -10  Admissions First Look and Viewbook
Solicitation Number:   09. 63.DH.B 
Award Date:  May  19 , 2009 
Award Amounts:  

• Lot 1-  $12,250.00
• Lot 2 - $13,500.00

Email Address: hinsond@cofc.edu
 

 

Description: Term Contract to Provide and Deliver AC Filters for Residence Life and Housing Units
Solicitation Number: IFB.09.60.DC.B.T5     
Award Date: May 18, 2009     
Award amount: $4,106.56     
Email address: cannond@cofc.edu    

Description: Furnish, Deliver and Supply Compellent SAN Storage Expansion
Solicitation Number: 09.65.JS.Q     
Award Date: May 15, 2009     
Award amount: $24,804.00     
Email address: schiavonij@cofc.edu

Description: Furnish and Deliver Real-Time PCR Detection System
Solicitation Number: 09.61.LS.Q     
Award Date: May 15, 2009     
Amount: $30,093.50     
E-mail address: sanfelicel@cofc.edu
      

Description: Term Contract to Provide Laundry Services for College Owned Linens for Summer Conferences
Solicitation Number:  IFB.09.58.DC.B.T5     
Award Date: May 7, 2009     
Email address: cannond@cofc.edu     
Award amount: $11,452       

Description: Term Contract to Provide Laundry Services for College Owned Linens for Summer Conferences
Solicitation Number IFB.09.58.DC.B.T5     
Amended Award Date: May 7, 2009     
Email address: cannond@cofc.edu

Description: Printing: 2009 Undergraduate and Graduate Catalogs
Solicitation Number: 09. 59 .DH. Q      
Award Date: May 5, 2009
Award Amount: $13,231.00     
Email Address: hinsond@cofc.edu

Description: Printing First Book
Solicitation Number: 09.5 7.DH.Q     
Award Date: April 21, 2009     
Award Amount: $14,805.00     
Email address: hinsond@cofc.edu

Description: Multi Agency Term Contract for Emergency Generator Planned Maintenance and Repairs
Solicitation Number: IFB.09.48.DC.B.T5     
Award Date: April 17, 2009     
Award Amount: Lot 1 $10,403.51 Lot 2 $2,500     
Email address: cannond@cofc.edu

Description:Multi Agency Term Contract for Emergency Generator Planned Maintenance and Repairs
Solicitation Number IFB.09.48.DC.B.T5    
Amended Award Date: April 17, 2009
Email address: cannond@cofc.edu

Description: Multi Agency Term Contract for Emergency Generator Planned Maintenance and Repairs
Solicitation Number IFB.09.48.DC.B.T5     
Amended Award Date: April 16, 2009     
Email address: cannond@cofc.edu

Description: Multi Agency Term Contract for Emergency Generator Planned Maintenance and Repairs
Solicitation Number IFB.09.48.DC.B.T5     
Amended Award Date: April 14, 2009     
Email address: cannond@cofc.edu

Description: Term Contract to Provide and Deliver Pine Straw Bales
Solicitation Number: IFB.09.45.DC.B.T5     
Award Date: March 19, 2009     
Amount: $12,000     
Email address: cannond@cofc.edu

Description: Term Contract to Provide and Deliver Pinestraw Bales
Solicitation Number IFB.09.45.DC.B.T5    
Amended Award Date: March 19, 2009    
Email address: cannond@cofc.edu

Description: Rental of a Stage for The College of Charleston's Graduation Ceremony
Solicitation Number IFB.09.47.DC.B    
Award Date: March 12, 2009    
Amount: $47,000.00    
Email address: cannond@cofc.edu

Description: Background Check Services
Award Number: 09.38.CW.BVB.T5
Evaluated Amount: $46.75
Total Potential Value: $100,000 (for five (5) years)
Award Date: January 28, 2009       

Description: FT-IR Spectrometer
Solicitation Number: 09.39.LS.Q     
Award Date: February 17, 2009     
Amount: $40,396.00     
E-mail address: sanfelicel@cofc.edu

Description: Provide Labor and Materials for Tree Removal, Pruning, and Fertilization in the Cistern Yard
Solicitation Number: RFQ.09.42.DC.Q     
Award Date: February 12, 2009     
Amount: $9,625.00     
Email address: cannond@cofc.edu

Description: Provide Labor and Materials for Tree Removal, Pruning, and Fertilization in the Cistern Yard
Solicitation Number RFQ.09.42.DC.Q     
Amended Award Date: February 12, 2009     
Email address: cannond@cofc.edu

Description: Provide Labor and Materials for Tree Removal, Pruning, and Fertilization in the Cistern Yard
Solicitation Number RFQ.09.42.DC.Q     
Amended Award Date: February 11, 2009     
Email address: cannond@cofc.edu
   

Description:Background Check Services
Solicitation Number 09.38.CW.BVB.T5    
Amended date of award: February 26, 2009    
Email address:  washingtonc@cofc.edu

Description: Provide Labor and Materials for Tree Removal, Pruning, and Fertilization in the Cistern Yard
Solicitation Number: RFQ.09.42.DC.Q     
Amended Award Date: February 9, 2009     
Email address: cannond@cofc.edu

Description: Fire Extinguisher/Hood System Service Contract
Award Number: 09.39.CW.Q.T5
Evaluated Amount: $1,138.50
Total Potential Value: $30,000 (for five (5) years)
Award Date: January 28, 2009  

Description:  Web-Based Survey Software-Term Contract
Award Number: 09.41.CS.B.T5
Award Amount: $50,000.00    
Award Date:     January 22, 2009  

Description: Provide Labor and Material to Remove Existing & Provide and Install Ten(10) New Doors in Buist Rivers Lobby and Stairwells
Solicitation Number RFQ.09.34.DC.Q
Cancellation of award: January 14, 2009
Email address: cannond@cofc.edu

Description: Furnish, Deliver and Supply Infoblox 550
Solicitation Number RFQ.09.37.JS.Q     
Award Date: January 8, 2009     
Email address: schiavonij@cofc.edu

Description: Provide Labor and Material to Remove Existing & Provide and Install Ten(10) New Doors in Buist Rivers Lobby and Stairwells
Solicitation Number RFQ.09.34.DC.Q     
Amended date of award: January 14, 2009     
Email address: cannond@cofc.edu
  

Description:Provide Labor and Material to Remove Existing & Provide and Install Ten(10) New Doors in Buist Rivers Lobby and Stairwells
Solicitation Number RFQ.09.34.DC.Q    
Amended date of award: January 7, 2009    
Email address: cannond@cofc.edu

Description: ATM Services
Award Number: 09.32.CW.B.T5
Evaluated Amount: $89,676
Total Potential Value: $89,676
Award Date: December 18, 2008  

Description: Furnish, Deliver and Supply SPAM Filtering Device for College of Charleston Email System
Solicitation Number:09.24.JS.Q     
Award Date: 12-17-08     
Award Amount: $36,210.50     

Description: Furnish, Deliver and Supply F5 Local Traffic Manager
Solicitation Number: 09.29.JS.B     
Award Date: 12-16-08     
Award Amount: $185,296.00         

Description: Therapy Pool and a Polar Plunge
Solicitation Number: 09.29.LS.B     
Award Date: 12-17-08     
Award Amount: $103,253.00       

Description: Commercial Laundry Equipment
Solicitation Number: 09.31-LS.Q     
Award Date: December 12, 2008     
Award Amount: $11,370.00  

Description: Horseback Riding Courses Award Suspension Notice
Award Number: 09.15.WW.BVB.T3
Evaluated Amount: $360.00/student
Total Potential Value: $286,200 (for three (3) years)
Award Date: November 17, 2008  

Description:Soft Seating for Athletic Arena Locker Rooms 
Solicitation Number:    RFQ-09.22.WW.Q
Award Date:  September 30, 2008
Amount:  $24,704.00      

Description:  Folding Chairs for Athletic Arena
Solicitation Number:    RFQ-09.21.WW.Q     
Award Date: September 25, 2008     
Amount: $25,971.00  

Description: Horseback Riding Courses
Award Number: 09.15.WW.BVB.T3
Evaluated Amount: $360.00/student
Total Potential Value: $286,200 (for three (3) years)
Award Date: November 17, 2008  

Description:  Term Contract to Provide and Deliver Recycling Bins
Solicitation Number:    IFB.09.27.DC.B.T5
Award Date:  November 3, 2008
Amount:  $70,604.16  

Description:  Term Contract to Provide and Deliver Recycling Bins
Solicitation Number:    IFB.09.27.DC.B.T5
Amended Award Date:  October 31, 2008

Description: Provide the College of Charleston’s Athletic department event management services
Award Number: 09.26.LS.B.T5
Award Amount: $126.50 (Aggregate)
Total Potential Value: $148,260.75
Award Date: October 28, 2008  

Description: Treatment tables & Modular taping Stations
Award Number: 09.23.LS.Q     
Award Amount: $12,903.50
Award Date:  October 16, 2008  

Description:  Provide and Deliver New Replacement Tube Bundle and Gasket Kit for Cemline Heat Exchanger
Award Number: RFQ.09.25.DC.Q
Award Amount: $10,275.00    
Award Date:     October 14, 2008       

Description: Provide and Install Heat Pump Units at the Sailing Center
Solicitation Number: IFB.09.17.DC.B     
Award Date: September 30, 2008     
Amount: $28,473  

Description: Provide and Install Heat Pump Units at the Sailing Center
Solicitation Number: IFB.09.17.DC.B    
Amended Award Date: September 30, 2008

Description: Advertising Agency Services
Award Number: 09.13.CW.P.T2     
Evaluated Amount: $52,250.00
Potential Value of Contract: $200,000.00
Award Date: September 25, 2008     

Description:  Provide and Install Heat Pump Units at the Sailing Center
Solicitation Number:    IFB.09.17.DC.B
Amended Award Date:  September 29, 2008  

Description:  Provide and Install Heat Pump Units at the Sailing Center
Solicitation Number:    IFB.09.17.DC.B
Amended Award Date:  September 25, 2008  

Description:  Provide and Install Heat Pump Units at the Sailing Center
Solicitation Number:    IFB.09.17.DC.B
Amended Award Date:  September 23, 2008    

Description: Emergency Call Box Maintenance
Award Number: 09.12.CW.B.T5     
Evaluated Amount: $19,367.73
Potential Value of Contract: $19,367.73 (Five Year Period)
Award Date: September 10, 2008       

Description:   Magellan Mobilemapper CX with ArcPad Bundle
Solicitation Number:   09.10.DH.Q     
Delivery Point:  College of Charleston, Charleston, SC 29401     
Closing Date/Time:   August 11, 2008/2:00PM EDT     
Email Address: hinsond@cofc.edu

Description: Particle Size Analyzer, software and imaging system
Award Number: 09.03.LS.B     
Award Amount: $56,863.00
Award Date:  August 8, 2008  

Description: Side Scan Sonar
Award Number: 09.05.LS.Q     
Award Amount: $38,745.92
Award Date:  August 7, 2008  

Description: Portable Sub-Bottom Profiling System
Award Number: 09.04.LS.Q     
Award Amount: $43,900.00
Award Date:  August 7, 2008  

Description: Ground Water Monitoring Equipment
Award Number: 09.07.LS.Q     
Award Amount: $10,035.00
Award Date:  August 5, 2008  

Description: Provide Red Hat Linux Essentials Training Class (RH033)
Award Number: RFQ.09.09.JS.Q     
Award Amount: $23,040.86
Award Date:  August 6, 2008  

Description: Plant Care & Maintenance
Award Number: 09.02.CW.Q.T5     
Evaluated Amount: $225.00/month
Potential Value of Contract: $13,500.00 (Five Year Period)
Award Date: June 29, 2008  

Description:Provide and Deliver Outdoor Trash Receptacles
Award Number: RFQ.09.01.DC.Q    
Award amount: $15,526    
Award Date: July 21, 2008  

Description: Grease Trap Cleaning Services
Award Number:  08.62.CW.P.T5     
Evaluated Amount:  $1,700.00 (Aggregate amount)
Potential Value of Contract:  $121,005.00
Award Date:  June 24, 2008  

Description:  Ticketing System
Award Number:  08.42.CW.P.T5     
Evaluated Amount:  $37,000.00
Potential Value of Contract:  $185,000.00
Award Date:  June 10, 2008  

Description:  Provide and Install Tub Liners at College Lodge
Award Number: RFQ.08.66.DC.Q
Award Amount: $51,100
Award Date:   June 9, 2008  

Description:  Provide and Deliver New Plumbing Fixtures
Award Number: RFQ.08.63.DC.Q
Award Amount: 

• Lot 1  $9,793.00                          
• Lot 2   $12,752.18

Award Date:   May 30, 2008

Description:  Interior Renovations at Kelly House and 20 Warren Place Apts
Award Number: IFB.08.53.DC.B
Award Amount:   

• Lot 1  $499,99                                
• Lot 2    $239,979

Award Date:   May 28, 2008  

Description:  Interior Renovations at Kelly House Apts and 20 Warren Place Apts
Solicitation Number:    IFB.08.53.DC.B
Amended Award Date:  May 28, 2008  

Description:  Ticketing System (Award Posting Extension)
Solicitation Number:  08.42.CW.P.T5     
Amended Award Date:  June 5, 2008  

Description:  Provide and Deliver New Interior Light Fixtures
Award Number: RFQ.08.59.DC.Q
Award Amount: 

• Lot 1  $37,367.50      
• Lot 2    $5,472.00

Award Date:   May 27, 2008  

Description:  Interior Renovations at 4 and 8 Bull Street
Award Number: RFQ.08.54.DC.Q
Award Amount: $10,905.00    
Award Date:   May 27, 2008  

Description:  Interior Renovations at 4 and 8 Bull Street
Solicitation Number:    RFQ.08.54.DC.Q
Amended Award Date:  May 27, 2008  

Description:  Provide and Deliver New Interior Light Fixtures
Solicitation Number:    RFQ.08.59.DC.Q
Amended Award Date:  May 27, 2008  

Description:  Printing 2008 Admissions First Look & Viewbook
Solicitation Number:  08.55.DH.B
Award Date: May 21, 2008
Amount:  $31,225.00  

Description:  Wood Exterior Renovations and Repairs at 40 Coming Street(Re-Bid)
Solicitation Number:    RFQ.08.58.DC.Q
Amended Award Date:  May 21, 2008  

Description:  Notice of Amended Award Date:  Printing 2008 Admissions First Look & Viewbook
Solicitation Number:  08.55.DH.B
Amended Award Date:  May 21, 2008  

Description:  Ticketing System (Award Posting Extension)
Solicitation Number:  08.42.CW.P.T5     
Amended Award Date:  May 28, 2008  

Description:  Printing - New Student Programs Guidebook
Solicitation Number:   08.52.CW.Q
Award Date:  May 12, 2008
Amount:  $18,450.00  

Description:  Furnish, Deliver and Install Compellent Storage System
Solicitation Number:   08.56.JS.B
Award Date:  May 8, 2008
Amount:  $149,870.00     

Description:  Furnish, Deliver and Install DataDomain 565 Series Appliance
Solicitation Number:   08.50.JS.B
Award Date:  May 8, 2008
Amount:  $99,940.00  

Description:  Library Book Binding Services
Solicitation Number:   08.44.CW.B.T5
Award Date:  May 8, 2008
Evaluated Amount:  $25,480.00     
Total Potential Value:  $127,400.00    

Description:  Printing - 2008/09 Undergraduate & Graduate Catalogs
Solicitation Number:   08.51.CW.Q
Award Date:  May 5, 2008
Amount:  $17,725.00       

Description:  Ticketing System (Award Posting Extension)
Solicitation Number:  08.42.CW.P.T5     
Amended Award Date:  May 19, 2008  

Description:  Wood Exterior Renovations and Repairs at 40 Coming St & 14 Greenway (Notice of Cancellation)
Solicitation Number:    IFB.08.47.DC.B
Date:  April 30, 2008  

Description:  Wood Exterior Renovations and Repairs at 40 Coming St & 14 Greenway (Award Extension)
Solicitation Number:    IFB.08.47.DC.B
Amended Award Date:  April 30, 2008  

Description:  Printing:  Diplomas
Award Number: 08.43.CW.B.T5
Evaluated Amount: $13,495.00
Potential Value Contract:  $67,475.00     
Award Date:     April 25, 2008  

Description:  Stucco/Wood Exterior Renovations & Repairs at 70 & 72 Coming St & Lesesne House
Solicitation Number:    IFB.08.46.DC.B
Award Date:  April 25, 2008
Amount:  $67,908.86  

Description:  Stucco Wood Exterior Renovations and Repairs at 70 and 72 Coming Street and Lesesne Carriage House (Award Extension)
Solicitation Number:    IFB.08.46.DC.B
Amended Award Date:  April 25, 2008  

Description:  Wood Exterior Renovations and Repairs at 40 Coming St & 14 Greenway (Award Extension)
Solicitation Number:    IFB.08.47.DC.B
Amended Award Date:  April 25, 2008    

Description:Comprehensive Security GAP Analysis for PCI DSS HIPAA and ISO Frameworks
Solicitation Number:  08.45.JS.Q     
Award Date:  April 23, 2008  

Description: Comprehensive Security GAP Analysis for PCI DSS HIPAA and ISO Frameworks (No Award)
Solicitation Number:  08.39.JS.Q     
Award Date:  March 14, 2008    

Description:  Stage Curtains for Sotille Theatre
Award Number: 08.28.CW.B
Evaluated Amount: $18,320.00
Potential Value Contract:  $18,320.00     
Award Date:     March 11, 2008  

Description:  Provide & Install Gas Convection Ovens
Award Number: 08.35.CW.Q
Evaluated Amount: $10,685.00
Potential Value Contract:  $10,685.00     
Award Date:     January 30, 2008       

Description:  Printing George Street Observer Student Newspaper
Award Number:  08.33.DH.B.T3     
Award Amount: $56,925.00     
Award Date:  January 11, 2008       

Description:  Notice of Amended Award Date:  Printing George Street Observer Student Newspaper
Solicitation Number:  08.33.DH.B.T3     
Amended Award Date:  01/11/2008   

Description:  Term Contract to Provide and Deliver AC Filters (Re-Bid)
Award Number: IFB.08.32.DC.B.T5
Evaluated Amount: $203.75    
Award Date:  January 9, 2008  

Description:  Term Contract to Provide and Deliver AC Filters (Re-bid) (Award Extension)
Solicitation Number: IFB.08.32.DC.B.T5     
Amended Award Date:   01/09/08  

Description:  Term Contract to Provide and Deliver AC Filters (Re-bid) (Award Extension)
Solicitation Number: IFB.08.32.DC.B.T5     
Amended Award Date:   01/08/08  

Description:  Term Contract to Provide and Deliver AC Filters (Re-bid) (Award Extension)
Solicitation Number: IFB.08.32.DC.B.T5     
Amended Award Date:   01/07/08  

Description:  Awards\Term Contract to Provide and Deliver AC Filters Amend Award Date 2.doc
Solicitation Number: IFB.08.32.DC.B.T5     
Amended Award Date:   01/03/08        

Description:  Term Contract to Provide and Deliver AC Filters (Re-bid) (Award Extension)
Solicitation Number: IFB.08.32.DC.B.T5     
Amended Award Date:   12/18/07    

Description:  Services for Re-Development of College of Charleston’s Website
Award Number: 08.29.CW.P.T2
Evaluated Amount: $209,900.00
Potential Value Contract:  $209,900.00     
Award Date:     January 7, 2008       

Description:  Notice of Cancellation:  Printing George Street Observer Student Newspaper
Award Number:  08.28.DH.B.T2 (NO AWARD)     
Award Amount: NO AWARD     
Award Date:  December 4, 2007  

Description:  Term Contract- Design, Print, Sort & Deliver T-Shirts for CofC Math Meet
Award Number: 08.25.CW.P.T5
Evaluated Amount: $2,838.00
Potential Value Contract:  $15,000 (Over Five Years)     
Award Date:     November 14, 2007    

Description:  Law Enforcement Equipment & Supplies
Award Number: 08.26.CW.Q
Award Amount: Lot A;   $3,630.00   Lot B: $2,685.00     
Award Date:     November 12, 2007    

Description: Term Contract- Design, Print, Sort & Deliver T-Shirts for CofC Math Meet
Award Number:  NO AWARD     
Award Date:  October 16, 2007 (No Award)         

Description:  Provide Labor, Material, and Equipment to Install a Storm Drain in the WA Parking Lot
Award Number: RFQ.08.23.DC.Q
Award Amount: $18,442.00    
Award Date:     October 17, 2007   

Description:  Term Contract for Tree Pruning Services After a Hurricane or Other Natural Disaster
Award Number: RFQ.08.19.DC.Q.T5
Award Amount: $1,160/day    
Award Date:     September 12, 2007   

Description:  Furnish and Deliver New Amarillo Drive Shaft Assembly and Reduction Gear for Cooling Tower
Award Number: RFQ.08.18.DC.Q
Award Amount: $12,600.00    
Award Date:     August 24, 2007