| Vendor Name | Contract Number | Cooperative Contract Number | Initiating Locality | Description | Expiration Date | Contact Name | Phone | Agreement Type | Attachment |
| GAME DAY INC. | 5000133 | MA #R-SJ-14032-01 | Prince William County Public Schools | Athletic Field Maintenance & Repair Services | 1/31/2022 | HEATHER SULLENBERGER | 703-3275611 | CONTRACT |
■ Renewal with MA Attachment
■ R3 Updated Pricing
|
| CANON SOLUTIONS AMERICA, INC | 5000134 | VA-130405-CSA | Commonwealth of Virginia, Virginia Information Technologies Agency (VITA). | Expired Nov 2019 - EXISTING RENTALS ONLY - Printing Devices and Managed Print Services - NO NEW RENTALS, SUPPLIES, OR ACCESSORIES | 6/30/2021 | TRACEY MCGOVERN | 571-7669428 | CONTRACT |
■ Extend to October 2019
■ Contract Renewal to Apr 2019
■ Extend to November 2019
■ Signed Contract
■ Pricing
|
| RICOH USA INC | 5000138 | 4400003732 / 4400008513 | Fairfax County, Virginia | Multi-Function Devices and Related Services | 6/30/2022 | KIM ROESSEL | 518-2811491 | CONTRACT |
■ Renewal to 2019
■ Reseller Authorization
■ Notice of Award
■ Contract
■ Renew to 2022
|
| AT&T | 5000328 | 4400006674 | Fairfax County Public Schools | Telecommunications: Wireless Digital & Data Services, Associated Services and Equipment | 6/30/2022 | ASIF IQBAL | 703-4746025 | CONTRACT |
■ Amendment 10
■ Cooperative Contract
|
| DIDLAKE INC | 5000358 | 4400006745 | Fairfax | Day Support and Employment Services | 6/30/2021 | VALERIE SPENCER | 703-3614195 | BLANKET |
■ Notice of Award
■ Mod 5
■ Amendment 1
■ Amendment 3
■ Mod 4
■ Amendment 2
|
| COMMUNITY VISIONS LLC | 5000371 | 4400006755 | Fairfax | Day Support and Employment Services | 6/30/2021 | ROBERT WELSH | 703-6805127 | BLANKET |
■ Notice of Award
■ Amendments 1, 2, 3, 4, 5, 6, 7
■ Mod 8
■ Mod 9
|
| MVLE INC | 5000375 | 4400006744 | Fairfax | Day Support and Employment Services | 6/30/2021 | APRIL PINCH-KEELER | 703-5693900 | BLANKET |
■ Amendment 4
■ Notice of Award
■ Amendment 2
■ Amendment 6
■ Amendment 5
|
| SERVICESOURCE | 5000376 | 4400006743 | Fairfax | Day Support and Employment Services | 6/30/2021 | TRUDI PHILLIPS | 703-9703650 | BLANKET |
■ Contract Renewal
■ Amendment 6
■ Amendment 4
■ Amendment 5
■ Notice of Award
|
| THE ARC OF GREATER PRINCE WILLIAM | 5000377 | 4400006742 | Fairfax | Day Support and Employment Services | 6/30/2021 | KAREN SMITH | 703-6704800 | BLANKET |
■ Notice of Award
■ Contract Extension
■ Mod 4
■ Certificate of Insurance
■ Mod 5
|
| HEAVY FLEET PRODUCTS & TRUCK SERVICE INC | 5002046 | 4400004405 | Fairfax County, Va | Aftermarket Auto Parts Medium Heavy Duty | 12/31/2021 | CARL ROETH | 703-6862000 | CONTRACT |
■ Amendment 2
■ Contract 4400004405
■ Amendment 1
■ Acceptance Agreement
■ Amendment 3
■ Notice of Award
|
| NORTHERN VIRGINIA SUPPLY INC | 5002060 | 4400004404 | Fairfax County, Va | Aftermarket Auto Parts | 12/31/2021 | DAVID MEADE | 703-3613154 | CONTRACT |
■ Amendment 1
■ Acceptance Agreement
■ Fairfax Contract 4400004404
■ Amendment 2
■ Amendment 3
■ Notice of Award
|
| INSIGHT PUBLIC SECTOR INC | 5002523 | 4400006644 | County of Fairfax - U.S. Communities | Formerly Contract# BPG4400006644, Technology Products, Services, Solutions, and Related Products and Services. | 4/30/2023 | DON INGMAN | 800-4674448 | CONTRACT |
■ Modification 3
■ Signed Contract
■ Mod 5
■ Modification 4
|
| EDWARDS BUSINESS MACHINES INC T/A EDWARDS BUSINESS SYSTEMS AND VIRGINIA BUSINESS SYSTEMS | 5003597 | VA-130405-VBS | Commonwealth of Virginia | NOT FOR NEW COPIERS - ONLY COPIERS UNDER THIS CONTRACT TO CARRY OUT THE TERM. | 12/31/2022 | DEBORA GREGG | 804-2707003 | CONTRACT |
■ Link to VITA Contract info
■ Pricing
■ Renewal
■ Renewal 2018-2019
■ Extend to October 2019
■ Signed Contract
|
| JPMORGAN CHASE BANK N.A. | 5004350 | 4400007090 | Fairfax County | Replaces 14103EA3 Procurement Card Services | 8/14/2022 | MARKITA HEARD | 757-7773808 | CONTRACT |
■ 4400007090
■ Amendment 4
|
| SPRINT COMMUNICATIONS CORP. | 5004602 | 4400006677 | Fairfax County Public Schools | Telecommunication Wireless Digital & Data Services & Equipment, Fairfax FCPS Contract 4400006677 | 6/30/2021 | PAUL NICKLIS | 703-7280771 | CONTRACT |
■ Amendment 1
■ Signed Contract
|
| TIMMONS GROUP | 5004713 | 4400005636 | Fairfax County, Va | IT Staff Augmentation, Contract 4400005636 - COOPERATIVE | 1/31/2023 | TIM KLABUNDE | 804-2006374 | CONTRACT |
■ Mod 2
■ Timmons Contract
■ Timmons-Notice of Award
■ Mod 1
|
| ACCESS INTERPRETING, INC. | 5005198 | 4400006771 | Fairfax County, Virginia | Sign Language Interpretation Services | 6/30/2021 | TINA TRUONG | 202-540-876 | BLANKET |
■ Contract
■ Extend to 2019
■ Mod 5
■ Mod 4
■ Fairfax Solicitation
|
| GRAHAM STAFFING SERVICES INC. | 5005335 | 4400006772 | Fairfax County, Virginia | Sign Language Interpretation Services | 6/30/2021 | ADINA IMES | 202-8611260 | BLANKET |
■ Contract
■ Fairfax Solicitation
■ Extend to 2019
■ Mod 4
■ Mod 5
|
| RONCO COMMUNICATIONS & ELECTRONICS INC. | 5006633 | 77018-21350 PT65100 | State of New York | Formerly Contract BPG21350PT65100, Non-Nortel Equipment. | 3/17/2024 | EUGENE DRISCOLL | 781-3592830 | CONTRACT |
■ Signed Contract
|
| RONCO COMMUNICATIONS & ELECTRONICS INC. | 5006641 | 77018-21350-PT64531 | State of New York | Formerly Contract BPG21350PT64531, Juniper Products. | 3/17/2024 | EUGENE DRISCOLL | 781-3592830 | CONTRACT |
■ Signed Contract
|
| RONCO COMMUNICATIONS & ELECTRONICS INC. | 5006646 | 77018-21350-PT64524 | State of New York | Formerly Contract BPG21350PT64524, Nortel Equipment Value Added Reseller (VAR) Now Avaya Equipment. | 3/17/2024 | EUGENE DRISCOLL | 781-3592830 | CONTRACT |
■ Signed Contract
|
| RONCO COMMUNICATIONS & ELECTRONICS INC. | 5006648 | 77018-21350-PT64341 | State of New York | Formerly Contract BPGPT64341, Nortel Equipment Value Added Reseller (VAR). | 3/17/2024 | EUGENE DRISCOLL | 781-3592830 | CONTRACT |
■ Signed Contract
|
| TILLEY CHEMICAL CO INC | 5008532 | 4400007216 | Fairfax County | Motor Oils, DEF, Anti-Freeze, and Related, Fairfax Cnt 4400007216 | 7/31/2021 | Graham Dailey | 410-5744500 | CONTRACT |
■ Fairfax Contract 4400007216
|
| PUGH LUBRICANTS | 5009083 | 4400007214 | Fairfax County | Formerly Fairfax Contract 4400007214, Motor Oils and Lubs | 7/31/2021 | MIKE STEFANACCI | 336-4602164 | CONTRACT |
■ Notice of Award
|
| CDW GOVERNMENT INC | 5009175 | 4400006325 | Fairfax County Government | IT Hardware, Software & Services [Fairfax Contract] | 12/4/2021 | BID DEPARTMENT | 800-8084239 | CONTRACT |
■ RFP
■ Renewal Document
■ Notice of Award
■ Acceptance Agreement
|
| MCCARTHY TIRE SERVICE CO OF VIRGINIA INC | 5010370 | 4400007260 | Fairfax County VA | Tire Retread Services: Trucks, Buses, and Trailers | 11/30/2021 | JOE HARDCASTLE | 703-3689288 | CONTRACT |
■ Fairfax County Contract 4400007260
■ Amendment 3
■ Notice to Award
■ Amendment 1
■ Amendment 2
|
| BRODART COMPANY | 5010901 | 11-71500-02 | Mid-Atlantic Library Alliance (MALIA) | Library Supplies | 6/30/2021 | TARA MILLER | 800-2338467 | CONTRACT |
■ Extend to 2021
■ Contract
■ Extend to 2020
|
| DEMCO, INC. | 5010902 | 11-71500-02 | Mid-Atlantic Library Alliance (MALIA) | Library Supplies | 6/30/2021 | MARLA HILL | 608-8463716 | CONTRACT |
■ Extend to 2021
■ Extend to 2020
■ Contract
|
| THE LIBRARY STORE | 5010903 | 11-71500-02 | Mid-Atlantic Library Alliance (MALIA) | Library Supplies | 6/30/2021 | Audrey Aimone | 800-5487204 | CONTRACT |
■ Extend to 2021
■ Extend to 2020
■ Contract
|
| PROPIO LANGUAGE SERVICES LLC | 5011920 | R-NM-16034-02 | PWC Public Schools | Telephonic Interpretation | 6/30/2022 | MARCO ASSIS | 888-5286692 | BLANKET |
■ Renewal 2020
■ Renewal 1 of 5
■ Contract
|
| B & H FOTO & ELECTRONICS CORP | 5013376 | R160901 | NationalIPA.Org | Audio Visual Equipment through National IPA Contract | 9/30/2021 | ELIZABETH Lite | 212-2397500 | CONTRACT |
■ Renewak
■ Contract
■ RFP R160901
■ Award Letter
■ Discount Schedule
■ Award Letter
■ Contract Renewal
|
| MICROSOFT CORPORATION | 5014449 | VA-160304-MCS | Commonwealth of Virginia, Virginia Information Technologies Agency (VITA) | Microsoft Consulting. | 3/4/2022 | MICHELLE ANGELES | 425-4217601 | CONTRACT |
■ Signed Contract
|
| ALCATEL-LUCENT | 5014928 | 05715 | State of Washington - NASPO ValuePoint | Public Safety Communication Support Equipment. | 6/30/2021 | WILLIAM CARTER | 919-5867227 | CONTRACT |
■ Signed Contract
|
| DIGITAL VIDEO GROUP INC. | 5015610 | Contract 7058821-07JC | VA. Commonwealth University (VASCUPP) | Riding VASCUPP Contract 7058821-07JC for Video Supplies | 2/28/2022 | Bob Bush | 540-2728259 | CONTRACT |
■ 2021 Renewal and pricing
■ Contract Extension #1
■ 7058821-07JC
■ Contract Extension #2
■ Pricing for 7058821-07JC
■ Basic Information for 7058821-07JC
■ extends the contract through 2/28/2018
■ Modification 4
|
| GENUINE PARTS COMPANY DBA NAPA AUTO PARTS | 5016400 | 062916-GPC | NJPA | Auto Parts, Aftermarket
dba-Fairfax Auto Parts | 9/6/2021 | MARK HARDIN | 540-7862008 | CONTRACT |
■ Contract Award
■ Extension
■ NJPA RFP
|
| UNIQUE MANAGEMENT SERVICES INC. | 5016755 | 1051288 | Montgomery County, Maryland | Library Materials Recovery and Notifications Services | 4/5/2022 | JEANNETTE WILCOXEN | 812-2850886 | CONTRACT |
■ Extend to 2019
■ Extend to 2018
■ Solicitation
■ Extend to 2020
■ Extend to 2021
■ Extend to 2022
|
| RADIATION PHYSICS INC | 5017570 | 4400007521 | County of Fairfax, Virginia | Mobile Radiological Services; Coop Contract #4400007521 | 4/30/2022 | LOUIS RUBIN | 301-9374072 | CONTRACT |
■ Addendum 1
■ Notice of Award
■ Amendment NO 1
■ Amendment 2
■ Amendment 3
■ Request for Proposal
■ Acceptance Agreement
|
| GEORGE PETRONIS ENTERPRISES INC | 5017655 | E194-77044 | Commonwealth of Virginia | VISTA OUTDOOR (FEDERAL, CCI / SPEER, FORCE-ON-FORCE) & FIOCCHI AMMUNITION; Coop Contract #E194-77044 | 3/31/2022 | GEORGE PETRONIS | 609-8591997 | CONTRACT |
■ Sole Source Award
■ Contract Summary
■ Contract
|
| TOWN GUN SHOP INC DBA TOWN POLICE SUPPLY | 5017660 | E194-77085 | Commonwelth of Virginia | Remington Ammunition; Coop Contract #E194-77085 | 3/31/2022 | CINDY MCLEOD | 800-4438871 | CONTRACT |
■ Contract
■ Contract Summary
■ Sole Source Notice
|
| ALBAN TIRE CORPORATION | 5018872 | 4400006703 | Fairfax | Tires and Tubes and Service | 9/30/2021 | JACK H | 571-2445715 | CONTRACT |
■ Acceptance Agreement
■ Amendment 1
■ Contract Award Notice
■ Solicitation
■ Amendment 2
■ Amendment 3
|
| INGRAM LIBRARY SERVICES INC | 5020487 | 2017-71500-01 | Mid-Atlantic Library Alliance | Library Materials | 6/30/2021 | REGINA PEREZ | 615-2136259 | CONTRACT |
■ Extend to 2021
■ Contract
|
| BAKER & TAYLOR INC | 5020488 | 2017-71500-01 | Mid-Atlantic Library Alliance | Library Materials | 6/30/2021 | LEE QUEEN | 800-7757930 | CONTRACT |
■ Extend to 2021
■ Contract
|
| MIDWEST TAPE LLC | 5020489 | 2017-71500-01 | Mid-Atlantic Library Alliance | Library Materials | 6/30/2021 | JANET TIMM | 800-8752785 | CONTRACT |
■ Contract
■ Extend to 2021
|
| EBSCO INDUSTRIES INC | 5020490 | 2017-71500-01 | Mid-Atlantic Library Alliance | Library Materials | 6/30/2021 | RENEWALS DEPT. | 877-7636349 | CONTRACT |
■ Extend to 2021
■ Contract
|
| AT&T MOBILITY | 5021705 | 4400006674 | Fairfax County | Telecommunications Services: Wireless Digital & Data Services, Associated Services/Equipment | 6/30/2021 | ASIF IQBAL | 703-4746025 | CONTRACT |
■ Notice of Award
■ Acceptance Agreement
■ RFP
|
| BOLAND TRANE SERVICES INC DBA BOLAND | 5022459 | R17120 | Loudoun County Public Schools | Chiller Preventative Maintenance & Repair Services | 6/30/2021 | AMY MILDENSTEIN | 240-3063069 | BLANKET |
■ Boland Sole Source
■ Extend 2021 (NEW Labor Rates)
■ Extend to 2019
■ Contract
■ Extend to 2020
|
| MYTHICS | 5022936 | VA-170130-MYTH | Commonwealth of Virginia, Virginia Information Technologies Agency (VITA) | Oracle Software Licenses & related services | 2/22/2022 | EDDIE ESCOBAR | 757-4933039 | CONTRACT |
■ CAD
■ Mod 5
■ Mod 7
■ Mod 8
■ contract
■ website search
■ Mod 6
|
| THC ENTERPRISES, INC. DBA MID-ATLANTIC WASTE SYSTEMS | 5024227 | 4400006584 | Fairfax County | Repair Parts & Services for Refuse Truck Bodies and Mounted Equipment | 6/30/2021 | VICKIE SHARP | 410-8207188 | CONTRACT |
■ Notice of Award
■ Amendment 2
■ Acceptance Agreement
■ Amendment 1
|
| LABORATORY CORPORATION OF AMERICA HOLDINGS | 5024283 | E194-212 | Commonwealth of Virginia Department of General Services | Clinical Reference Laboratory Testing Services; Coop Contract #E194-212 | 8/26/2021 | Glenda Brown | 336-4367577 | CONTRACT |
■ Price List
■ Acceptance Agreement
■ Lab Corp Price List 2019
■ Lab Corp Renew
■ Contract Summary
|
| STARRAD CORP DBA ARLINGTON ARMATURE | 5025663 | 17011 | City of Fairfax | OEM/Rebuild Parts for Emergency and Heavy Vehicles | 6/30/2021 | RUTH DEVIA | 703-9127770 | CONTRACT |
■ Pricing
■ Contract Docs
|
| INNOVATIVE EMERGENCY MANAGEMENT, INC. | 5025803 | GS-10F-0178L | General Services Administration | Integrated Consulting Services | 8/13/2021 | BRAD TIFFEE | 225-9528229 | CONTRACT |
■ Contract
■ Extension modification
■ Clause Details
|
| WILAND ASSOCIATES LLC | 5026894 | 4400007918 | Fairfax County | Position Specific Training, Custom Classes, and Exercises | 11/30/2022 | RICHARD ANDRING | 509-6979773 | CONTRACT |
■ Acceptance Agreement
■ Notice of Award
■ RFP
|
| XEROX CORP | 5026909 | BPO 001B3400192 | State of Maryland | EXPIRED, kept active for ongoing leases - Document Imaging Equipment - NO NEW RENTALS, SUPPLIES, OR ACCESSORIES - Print Shop equipment | 10/31/2022 | JANE SHAFER | 585-4232541 | CONTRACT |
■ Contract
|
| PLAYCORE WISCONSIN INC DBA GAMETIME | 5027354 | 2017001134 | Omnia Partners | Playground & Outdoor Fitness Equipment, Site Accessories, Surfacing and Related Products & Services - riding US Communities contract | 5/7/2022 | DON | 800-6332394 | CONTRACT |
■ Addendum 3
■ Addendum 2
■ RFP269-2017-028 Playground Equipment
■ Addendum 1
■ Contract 2017001134
|
| ARC ACQUISITION US INC | 5027456 | 171725-01 | City of Tuscon Department of Procurement | Mobile-Computing Solution -- Panasonic Toughbooks, Tablets, Accessories and Associated Services | 10/9/2021 | TODD MOSS | 561-3768251 | CONTRACT |
■ Price List
■ Renewal 2019
■ Signed Contract
■ Renewal 2020
|
| WASHINGTON GAS ENERGY SERVICES INC | 5027698 | 4400007061 | Fairfax County, Virginia | Natural Gas | 7/31/2021 | KENT PETERSON | 703-7937548 | CONTRACT |
■ Eligible Jurisdictions
■ Acceptance Agreement
■ Notice of Award
■ IFB
|
| SUBURBAN PROPANE LP | 5028002 | E194-77676 | Commonwealth of Virginia | Propane (Liquified Petroleum Gas) | 9/24/2021 | SUBURBAN LP | 800-5260620 | CONTRACT |
■ Mod 1 2020
■ Contract Summary
■ Suburban Propane
|
| VENTURE PRODUCTS INC | 5028498 | 062117-VPI | NJPA | Grounds Maintenance Equipment, Attachments, Accessories, and Related Services - NJPA contract 062117-VPI | 8/18/2021 | RYAN MILLER | 330-6830075 | CONTRACT |
■ Contract
■ Pricing
■ RFP
|
| JOHN DEERE COMPANY | 5028499 | 062117-DAC | NJPA | Grounds Maintenance Equipment, Attachments, Accessories, and Related Services - NJPA contract 062117-DAC | 8/18/2021 | Becki Shadmani | 800-3585010 | CONTRACT |
■ RFP
■ contract
■ pricing
|
| NEW BALTIMORE GARAGE INC | 5030150 | 17036 | City of Fairfax | OEM parts and labor for fire apparatus ambulances | 6/30/2021 | KIM ROBERTS | 540-3471993 | CONTRACT |
■ Intent to Award
■ Contract
|
| GRAYBAR ELECTRIC CO. | 5030337 | EV2370 | City of Kansas City, Missouri | Electrical, Lighting, Data Communications and Security Products and Related Products, Services and Solutions | 1/31/2023 | Crystal Carter | 703-2017260 | CONTRACT |
■ Contract
|
| APPLIED CONCEPTS INC. | 5030848 | E194-77910 | Commonwealth of Virginia | RADAR and LIDAR Equipment; Coop Contract #E194-77910 | 12/31/2021 | DIANE SATOREM | 972-3983780 | CONTRACT |
■ Executed contract renewal 2021
■ Pricing w-Accessories
■ Modification 2
■ Pricing
■ Contract
■ Contract Summary
|
| INTOXIMETERS INC | 5030855 | E194-3033 | Commonwealth of Virginia | Preliminary Breath Test Devices; Coop Contract #E194-3033 | 12/31/2021 | AMANDA AHNE | 314-4294000 | CONTRACT |
■ Contract
■ Modification 4
■ Modification
■ CAD - Police
■ Modification 2
■ Mod 3 Renewal 2020
■ Modification
|
| APEX COMPANIES LLC | 5031104 | 4400007801 | Fairfax County, VA | Hazardous Waste Cleanup, Removal, Disposal; Coop Contract #4400007801 | 6/30/2022 | STACEY JURAN | 703-8981388 | CONTRACT |
■ Addendum 1
■ Acceptance Agreement
■ Addendum 2
■ Insurance Docs
■ Notice of Award
■ RFP
|
| CLEAN HARBORS ENVIRONMENTAL SERVICES INC | 5031117 | 4400007802 | Fairfax County, VA | Hazardous Waste Cleanup, Removal, Disposal; Coop Contract #4400007802 | 6/30/2022 | KEVIN MALONE | 301-9396000 | CONTRACT |
■ Notice of Award
■ Addendum 1
■ RFP
■ Addendum 2
■ CAD - Police
■ Acceptance Agreement
|
| PCMG INC | 5031488 | VA-160324-PCMG | Commonwealth of Virginia, Virginia Information Technologies Agency (VITA) | Network Wireless & Wired Hardware & Services | 10/1/2021 | SCOTT LIPSON | 800-6255468 | CONTRACT |
■ Contract
■ 1-Yr Renewal
■ Mod 2
■ Mod 3
|
| PRESIDIO CORPORATION | 5032536 | 7365172JC | Virginia Commonwealth University | Cisco products, maintenance and services | 1/31/2022 | PATRICK MCMANAMAN | 202-3205538 | CONTRACT |
■ Contract
■ Extension 2022
■ Extension to Jan 2020
■ Extension 2021
|
| CORBETT TECHNOLOGY SOLUTIONS INC | 5032755 | 2015383 | Alexandria City Public Schools | Cabling and Low Voltage Systems Equipment and Maintenance Services; Coop Contract #2015383 | 6/30/2021 | TINA FRANKLIN | 703-6331478 | CONTRACT |
■ RFP
■ Notice of Award
■ Renewal to 2020
■ Proposal
■ Bid Tab
■ Renewal 2021
■ Renewal to 2018
■ Contract
|
| BOLTON PARTNERS INVESTMENT CONSULTING | 5032887 | R-TC-004-16 | Prince William County Public Schools | Investment Consultant for Supplemental Retirement Plans | 6/30/2021 | MIKE BECZKOWSKI | 443-5733901 | CONTRACT |
■ Contract Modification 1
■ Mod 2
■ Contract
|
| NEW BALTIMORE GARAGE INC | 5033531 | 17035 | City of Fairfax | OEM Parts & Repairs for Heavy Duty Trucks & Freightliners | 6/14/2022 | DOUG COX | 540-3471993 | BLANKET |
■ Contract
|
| US FOODS | 5033974 | 42356 | North Carolina State University | Food Distribution and Associated Services | 6/30/2023 | Betty Scott | 703-3344570 | CONTRACT |
■ Contract
|
| LAKESHORE EQUIPMENT COMPANY DBA LAKESHORE LEARNING MATERIALS | 5034268 | R-KS-18000-08 | Prince William County Public Schools | Instructional and Educational Supplies | 11/30/2023 | Rafael Muro | 800-4215354 | CONTRACT |
■ Contract
■ Master Agreement
■ IFB
|
| SCHOOL SPECIALTY INC DBA TRIUMPH LEARNING | 5034269 | R-KS-18000-14 | Prince William County Public Schools | Instructional and Educational Supplies | 11/30/2023 | RHONDA BUSS | 877-8825856 | CONTRACT |
■ Master Agreement
■ Contract
■ IFB
|
| CAS SEVERN INC | 5034727 | 4400006324 | County of Fairfax, Virginia | IT Hardware, Software & Related Services | 12/4/2021 | MARK BELLUZ | 914-2635865 | CONTRACT |
■ Notice of Award
■ Solicitation
■ CAD
■ Contract
■ Amendment 1
■ Amendment 2
■ Amendment 3
|
| NETWORKING FOR FUTURE INC | 5035147 | 4400008572 | Fairfax County Public Schools | IT Network Technical Consulting | 6/30/2023 | JOSH BRUSH | 202-2664744 | CONTRACT |
■ Addendum 1
■ Contract
■ Solicitation
■ Addendum 2
■ Addendum 3
■ Notice of Award
|
| TUSCAN LEHIGH VALLEY DAIRIES | 5036441 | R-BB-18035 | Prince William County Public Schools | Milk and Dairy Products [PWCPS Contract] | 7/31/2023 | PATTY RENWICK | 800-5602260 | BLANKET |
■ Solicitation
■ Contract
■ Contract
|
| REDWOOD TOXICOLOGY LABORATORY INC | 5038129 | 032118-RTL | NJPA | Toxicology Laboratory Services and Related Supplies; Coop Contract #032118-RTL | 5/24/2022 | SALES ORDERS | 707-5777958 | BLANKET |
■ Contract
■ Contract Acceptance and Award
■ NJPA MN Master Contract Price Schedule
|
| SAFEWARE INC | 5038362 | 4400008468 | Fairfax County/U.S. Communities | Public Safety and Emergency Preparedness Equipment and Related Services, Coop Contract #4400008468 | 9/30/2023 | Kristine Wallace | 202-7257198 | CONTRACT |
■ Notice of Award
|
| HYDRO-TECH IRRIGATION CO. | 5039576 | 4400008620 | Fairfax County, VA | Irrigation Systems: Maintenance & Repair (Cooperative) | 8/31/2023 | JOSEPH HORVATH | 703-2632266 | BLANKET |
■ Notice of Award
■ Acceptance Agreemennt
■ IFB
|
| TIMECLOCK PLUS LLC | 5039715 | 11-27 | National Cooperative Purchasing Alliance (NCPA) | Integrated Cloud Payroll, Human Resource, Time & Labor Management, and Employee Scheduling Technology Solutions and Service Support (TimeClock Plus) | 4/30/2022 | Paul Rafalowski | 325-2239500 | BLANKET |
■ Proposal
■ RFP
■ Award Letter
■ Pricing
■ Renew to 2022
|
| RAVE WIRELESS, INC. | 5040026 | 4022516 | The Interlocal Purchasing System (TIPS) | Notification System; Coop Contract #4022516 | 2/28/2022 | KARA NARDINI | 508-8482484 | CONTRACT |
■ Contract
|
| COMPASS SOLUTIONS LLC | 5040300 | CW47351 | District of Columbia | Mission Oriented Business Integrated Services (MOBIS) | 10/18/2021 | SUZANNE SMOCK | 202-3935454 | CONTRACT |
■ CAD
■ Renewal 2019
■ Renewal 2020
■ Notice of Award
|
| VERIZON WIRELESS GOVT ACCOUNTS | 5040424 | 4400006679 | Fairfax County, Virginia | Telecommunications Services: Wireless Digital & Data Services, Associated Services/Equipment | 6/30/2021 | DENNIS JIMMINK | 301-9807700 | CONTRACT |
■ Notice of Award
■ RFP
|
| VOIANCE LANGUAGE SERVICES LLC | 5040707 | E194-76604-MA | Commonwealth of Virginia | Interpretation and Translation Services - COOPERATIVE | 10/31/2021 | RFP Team | 520-7459447 | CONTRACT |
■ Mod 2
■ Mod 3
■ CAD
■ Mod 1
■ CAD - Police
■ Contract
|
| PITNEY BOWES GLOBAL FINANCIAL SERVICES | 5040823 | ADSPO16-16987 | Commonwealth of VA NAPSO Valuepoint Coop | Mailroom Equipment, Supplies & Maintenance; Coop Contract #ADSPO16-16987 | 5/14/2022 | RITA CHANDLER | 757-9635400 | CONTRACT |
■ Extend to 2022
■ Modifications, Contract, Notice of Award, and Master Agreement
■ NASPO Participating Addendum
■ Contract Summary
|
| TOTAL FILTRATION SERVICES INC | 5041095 | 4400008760 | Fairfax County Public Schools | HVAC Filters | 10/31/2023 | ANGELA CERCEO | 703-2732000 | CONTRACT |
■ Acceptance Agreement
■ Notice of Award
■ IFB
|
| JAMES RIVER EQUIPMENT | 5041674 | 052417-Finn | National Joint Powers Alliance NJPA | ROADWAY MAINTENANCE EQUIPMENT WITH RELATED ACCESSORIES, ATTACHMENTS, MATERIALS, AND SUPPLIES | 10/2/2021 | CLAY CAMPBELL | 703-6318500 | CONTRACT |
■ Pricing
■ Contract # 052417 Terms and Conditions
■ Contract # 052417
■ RFP 052417
|
| OFFICE DEPOT | 5041842 | 005489 | Oakland County, Michigan | Office Supplies Account 90557692 | 9/30/2021 | National CS Ord Acct 90557692 | 888-7774044 | CONTRACT |
■ IFB 004296
■ COI
■ Contract # 005489
■ CAD
|
| VIRGINIA LOCAL DISABILITY PROG DBA VACORP | 5041911 | SIC-00-190CBOS | Orange County Virginia | Long Term and Short Term Disability Program | 12/31/2023 | KRISTALYN ROZELL | 540-3458500 | CONTRACT |
■ 5041911 Hybrid Disability Insurance
|
| SHARP ELECTRONICS CORPORATION | 5041969 | 083116-SEC | NJPA | Sharp Sourcewell Copiers through NJPA Contract | 10/19/2021 | THOMAS DAWSON | 202-5505057 | CONTRACT |
■ Acceptance and Award
■ Contract Forms
■ Proposal
■ RFP
■ Renewal
|
| SOFTWARE HOUSE INTERNATIONAL INC | 5041989 | VA-180917-SHI | VITA | Commercial Off the Shelf (COTS) Software | 9/16/2021 | ERIK SCHROEDER | 804-3798157 | CONTRACT |
■ CAD
■ Mod 1
■ VA-180917-SHI Pricing
■ VITA Contract
|
| MERCHANTS AUTOMOTIVE GROUP INC | 5042367 | 060618-MAG | Sourcewell | Fleet Management Services | 7/24/2022 | MARIA NEVE | 717-8700431 | CONTRACT |
■ Acceptance and Award
■ Contract
■ RFP
|
| PURSUIT EMERGENCY VEHICLES | 5042591 | 12770 | Loudoun County | Emergency Vehicle Upfitting Services - COOPERATIVE | 8/1/2021 | JASON PHILLIPS | 631-2062920 | CONTRACT |
■ Contract with prices
■ Bid tabulation
■ 2021 Renewal
■ RFQ
■ Notice of Award
■ Extension thru 8/31/2020
|
| TURF EQUIPMENT AND SUPPLY CO. INC. | 5042720 | 4400008821 | Fairfax County | Irrigation Parts | 10/31/2023 | ACCOUNTS RECEIVABLE | 410-7995575 | CONTRACT |
■ IFB - Addendum 1
■ Award
■ Acceptance Award
|
| PURSUIT EMERGENCY VEHICLES | 5042757 | 18-3120-P009 | Stafford County | Public safety Vehicle Tools and Equipment | 8/1/2021 | JASON PHILLIPS | 631-2062920 | CONTRACT |
■ Award
■ RFP
■ Proposal
■ Renewal
■ Mod 1
|
| CARAHSOFT TECHNOLOGY CORPORATION | 5042883 | NASPO AR2472 | NASPO | Carahsoft NASPO Cloud contrac | 9/15/2026 | JACK DIXON | 703-8718500 | CONTRACT |
■ Carahsoft NASPO AR2472 Reseller List 7-19-2019
■ Amendment 9
■ Carahsoft_Price Catalog (published 10.29.2019)
■ Amendment 1 - 7
■ Amendment 8
■ Contract
■ Master Agreement
■ CAD
|
| BYRD TRACTOR INC | 5043228 | 062117-KBA | NJPA | Grounds Maintenance | 8/18/2021 | WAYNE BYRD | 703-3612135 | CONTRACT |
■ Acceptance and Award
■ RFP
■ Contract
|
| RUSS BASSETT CORP | 5044622 | EC07-20 | H-GAC (Houston-Galveston Area Council) | 911 Equipment & Emergency Notification Software and Services | 6/30/2022 | GORDON WALTERS | 562-9452445 | CONTRACT |
■ Extended Contract w/Price Schedule
■ Contract
|
| GOVDEALS INC | 5044671 | 041316-GDI | Sourcewell | Online Surplus Auctions & Payment Processing | 6/22/2021 | ALICIA ANDREWS | 334-2743846 | CONTRACT |
■ Acceptance and Award
■ RFP 041316_0.pdf
■ Contract 041316
|
| C&J SECURITY SERVICES INC | 5044798 | PEPPM Product Line 2019 | Central Susquehanna | Security products and services | 12/31/2021 | CLYDE ASHLEY | 703-6703606 | CONTRACT |
■ Dealer authorization
■ Award
■ Bid Tabulation
|
| TRANSPERFECT TRANSLATION | 5044883 | R-NM-16034-01 | Prince William County Public Schools | Language Services - Face to Face & Telephonic Interpretation | 6/30/2022 | JULIE JOLLY | 202-3472300 | CONTRACT |
■ Renewal.pdf
■ Contract
■ Renewal 2020
|
| FIDELITY POWER SYSTEMS | 5045049 | 120617-KOH | Sourcewell (formerly NJPA) | Electrical energy power generation with related parts, supplies, and services | 1/29/2022 | FIDELITY SYSTEMS | 999-9999999 | CONTRACT |
■ Electric Generator RFP
■ Award and Acceptance
■ RFP
■ Bid recommendation memo
■ bid rankings
■ Kohler Distributor list
|
| CINTAS CORP | 5045125 | R-BB-19002-A | Prince William County Schools | Uniforms & Shoe Cleaning Services | 10/31/2023 | TERESA MYERS | 540-8252300 | CONTRACT |
■ Pricing
■ Contract
■ Contract #2
■ Modifications 1-5
|
| NATIONAL ELEVATOR INSPECTION SERVICES | 5045147 | RFQ 687 | Loudoun County, Virginia | Elevator Inspection and Plan Review Services | 11/30/2021 | KATHY ALLEN | 800-8866347 | BLANKET |
■ Notice of Award
■ RFP
■ Executed Contract
■ Extend to 2021
|
| TURF EQUIPMENT AND SUPPLY CO. INC. | 5045294 | 062117-TTC | NJPA | Grounds Maintenance Equipment, Attachments, Accessories, and Related Services | 8/18/2021 | ACCOUNTS RECEIVABLE | 410-7995575 | CONTRACT |
■ Acceptance Agreement
■ Contract
■ RFP
|
| MERCURY ASSOCIATES INC. | 5045540 | QQ-01861C | Loudoun County | Fleet Management Consulting Services (Cooperative) | 10/31/2021 | DIANE THOMAS | 301-5190535 | CONTRACT |
■ Executed Agreement
■ Contract
■ Amendment 4
■ Amendment 3
|
| LUCK STONE CORPORATION | 5045622 | 4400008981 | County of Fairfax | Infield Mix | 1/31/2024 | MURIEL ROBERTSON | 804-4766513 | CONTRACT |
■ Award Notice
■ Acceptance Agreement
■ CAD
|
| ALL A BOARD INC. | 5045767 | 4400010023 | Fairfax County | metal furniture | 10/31/2025 | ANDY BARTH | 804-6520020 | CONTRACT |
■ Notice of Award
■ New Contract
■ New Acceptance Agreement
■ Acceptance Agreement
■ Amendment 3
|
| DLT SOLUTIONS LLC | 5045775 | AR2480 | State of Utah/NASPO | Cloud Solutions | 9/15/2026 | NICOLE BROTHERTON | 703-7089605 | CONTRACT |
■ Participating Addendum
■ Master Agreement
■ CAD
|
| BIG TRUCK RENTAL | 5046424 | 2019000319 | City of Charlotte | Refuse Truck Rentals and Related Products and Services | 10/31/2023 | SCOTT SMITH | 813-5450127 | CONTRACT |
■ Master Agreement
|
| IEH AUTO PARTS LLC DBA AUTO PLUS PARTS | 5046513 | 23123 | State of New York | Vehicle and Equipment Parts and Related Product | 5/6/2024 | Jacqueline Thompson | 856-7781400 | CONTRACT |
■ Agreement
■ Agreement - Signed
■ Contract Award Notification
|
| POLARIS SALES INC | 5046722 | 051717-PSI | Sourcewell | Low Speed Vehicles, Medium Speed Vehicles, and Utility Vehicles | 7/18/2021 | JAMES BURK | 866-4687783 | CONTRACT |
■ Contract
■ Acceptance and Award
■ RFP
|
| CARAHSOFT TECHNOLOGY CORPORATION | 5047767 | 4400006323 | County of Fairfax | IT Hardware, Software, and Related Services | 12/4/2021 | JACK DIXON | 703-8718500 | CONTRACT |
■ Pre-proposal Conference
■ Amendment 4
■ Amendment 1
■ Notice to Award
■ Amendment 3
■ Amendment 2
■ Acceptance Agreement
■ Amendment 5
■ CAD
|
| SUN MANAGEMENT INC | 5047882 | 516-013 | Montgomery College | Network Infrastructure Products and Services | 6/30/2021 | BILL DUNPHY | 410-4747365 | CONTRACT |
■ 2018 Renewal
■ RFP 516-013 Sun Managment Proposal
■ 2019 Renewal
■ 2020 Renewal
|
| AVID SYSTEMS LLC | 5048026 | CW48701 | Government of District of Cloumbia | Temporary Support Services | 9/30/2021 | ESTHER LAZAR | 301-6511408 | CONTRACT |
■ Mod 5
■ Mod 2
■ Mod 3
■ Renewal Notice
■ Mod 4
■ CW48701-Base Period
■ Mod 1
|
| CARTER MACHINERY | 5048562 | 032119-CAT | Sourcewell/NJPA | Heavy Construction Equipment with Related Accessories, Attachments, and Supplies - Cooperative | 5/23/2022 | LAURA MONTZ | 443-6100234 | CONTRACT |
■ Contract
■ Acceptance and Award
■ RFP and Addendum
|
| NYCOM INC | 5048741 | UVA1906999 | Rector and Visitors of the University of Virginia | Refurbished Laboratory Casework, Fume hoods & Accessories | 10/22/2022 | VICKI SYKES | 804-7943044 | CONTRACT |
■ CAD
■ Contract Doc
|
| T-MOBILE DBA T-MOBILE USA INC | 5048859 | 4400006678 | Fairfax County, Virginia | Telecommunications Services: Wireless Digital and Data Services, Associated Services/Equipment (Fairfax County) | 6/30/2021 | WILLIAM POWELL | 434-6320133 | CONTRACT |
■ RFP
■ Contract
|
| CREATIVE PULTRUSIONS INC | 5048993 | 4400007465 | Fairfax County | Pedestrian and Equestrian Bridges | 12/31/2022 | SHAWNA HOWSARE | 814-8394186 | CONTRACT |
■ IFB
■ Acceptance Agreement
■ Notice of Award
|
| VERMEER MID ATLANTIC INC. | 5049518 | 062117-VRM | NJPA | Grounds Maintenance Equipment - COOPERATIVE | 8/18/2021 | CURTIS FASICK | 703-9282483 | CONTRACT |
■ RFP
■ Contract
■ Acceptance and Award
|
| BRINKS INC | 5049546 | E194-78602 | Commonwealth of Virginia | Security Products and Services [Commonwealth of Virginia Contract] | 6/30/2021 | ANDY SHEPPARD | 804-2229071 | CONTRACT |
■ Novation Letter Dunbar to Brinks
■ Contract Summary
■ PWC Pricing Aug 2019
■ CSB and DSS Pricing
■ Service Request Form
■ Fees and Charges
■ Contract
■ Holidays
■ 2021 renewal and price change
|
| THE CHOICE GROUP INC | 5049995 | 4400006753 | Fairfac County | Day Support and Employment Services | 6/30/2021 | CHRIS LAVACH | 804-8333595 | CONTRACT |
■ Mod 4
■ Mod 2
■ Mod 3
■ Mod 1
■ Mod 5
■ Acceptance Agreement
|
| KOHLER EQUIPMENT | 5050346 | 4400009286 | Fairfax County | Ground Maintenance; Equipment, Parts, and Repair Services - COOPERATIVE | 7/31/2024 | DAVID GAY | 703-3276911 | CONTRACT |
■ Addendum 2
■ Acceptance Agreement
■ Addendum 1
■ IFB
■ Notice of Award
|
| VIRGINIA OUTDOOR POWER EQUIPMENT CO.INC. | 5050449 | 4400009292 | Fairfax County | Grounds Maintenance: Equipment, Parts, and Repair Services | 7/31/2024 | DAVID WILLIAMSON | 703-2072000 | CONTRACT |
■ Addendum 1
■ Acceptance Agreement
■ IFB
■ 2019-09-11 16:47:57 Addendum 2 - Virginia Outdoor.pdf
|
| GREEN ZONE INVESTMENT TA TIRE RECYCLERS | 5050665 | 4400007682 | Fairfax County, VA | Collection and Recycling of Waste Tires - COOPERATIVE | 4/30/2022 | CHARLES AYERS | 804-3584731 | CONTRACT |
■ Amendment 1
■ Addendum 1
■ Accpetance Agreement
■ Notice of Award
■ IFB
|
| STRYKER MEDICAL | 5050749 | SW0300 | Oklahoma NASPO Valuepoint Coooperative | AED units, accessories, and support options | 10/4/2021 | Hunter Willis | 540-8507002 | CONTRACT |
■ Modification
■ Contract Renewal
■ Assignment Agreement
■ Contract extension
■ Master Agreement
■ Pricing
■ VA Cooperative Agreement
|
| ARC OF NORTHERN VIRGINIA | 5050785 | RFP641 | City of Alexandria | Developmental Disabilities Case Management | 12/23/2021 | CHERYL MSW | 703-2081119 | CONTRACT |
■ Mod 2
■ 2021-03-09 09:49:48 RFP00000641 Case Management Services.pdf
■ Mod 3
■ CAD
■ Award
■ Mod 1
|
| HEWLETT PACKARD ENTERPRISE | 5050842 | VA-190822-HP | VITA | Computer Hardware, Personal Computer Devices, Peripherals, and Servers | 8/21/2021 | KAREN HEISER | 800-3861115 | CONTRACT |
■ EXHIBIT B- PRICING
■ Atachement 3
■ Atachement 2
■ COMPUTER HARDWARE CONTRACT
■ Atachement 1
■ Scope
|
| SOFTWARE HOUSE INTERNATIONAL INC | 5050845 | VA-190822-SHI | VITA | Computer Hardware, Personal Computer Devices, Peripherals, and Servers | 8/21/2021 | ERIK SCHROEDER | 804-3798157 | CONTRACT |
■ CAD
■ Contract Document
|
| SOUTHERN REFRIGERATION CORP | 5051076 | UCPUMW 18-703 | University of Mary Washington | HVAC Supplies | 9/6/2021 | MATT PUGH | 703-3302444 | CONTRACT |
■ IFB and Bid Pricing
■ Notice of Award
■ Renewal
■ Renewal 2021
|
| W W GRAINGER INC | 5051351 | 121218-WWG | Sourcewell | Facility Maintenance, Repair & Operations, Industrial & Building Supplies with related Equipment, Accessories | 1/25/2023 | TYLER RILEY | 202-2537634 | CONTRACT |
■ RFP
■ Proposal and Award
|
| PETROLEUM RECOVERY & REMEDIATION MANAGEM | 5051515 | 400008953 | Fairfax County | Underground fuel tanks and minor spill cleanups | 2/28/2022 | KELLY POTTS | 410-3540200 | CONTRACT |
■ Contract
■ Renewal
|
| PITNEY BOWES GLOBAL FINANCIAL SERVICES | 5053350 | 041917-PIT | Sourcewell (formerly NJPA) | Folder and Inserter | 12/21/2021 | RITA CHANDLER | 757-9635400 | CONTRACT |
■ Sourcewell Contract Acceptance and Award
■ RFP041917
|
| SOFTWARE HOUSE INTERNATIONAL INC | 5053614 | VA-200114-SHI | VITA Statewide Contract | Statewide Microsoft Licensing Solution Provider (LSP) | 1/13/2023 | ERIK SCHROEDER | 804-3798157 | CONTRACT |
■ CAD
■ EXHIBIT B
■ EXHIBIT C
■ Scope of Work
■ VA-200114-SHI
■ EXHIBIT D
■ EXHIBIT F
■ EXHIBIT A
■ EXHIBIT H
|
| CDW GOVERNMENT INC | 5053680 | 081419-CDW | Sourcewell | Equipment Products and Services | 10/30/2023 | BID DEPARTMENT | 800-8084239 | CONTRACT |
■ CAD
■ RFP #081419
■ CDW Contract 081419
|
| TURF EQUIPMENT AND SUPPLY CO. INC. | 5053691 | 4400009285 | Fairfax County | Grounds Maintenance: Equipment, Parts, and Repair Services (TORO, Aera-Votor, First Product) | 7/31/2024 | ACCOUNTS RECEIVABLE | 410-7995575 | CONTRACT |
■ Successful Bidder
■ IFB
■ Acceptance Agreement
■ Notice of Award
|
| NEW VIRGINIA TRACTOR DBA VIRGINIA TRACTOR | 5054293 | 4400009290 | Fairfax County | Grounds Maintenance: Equip., Parts, and Repair Services | 7/31/2024 | J.W. WALKER | 703-3663880 | CONTRACT |
■ Addendum 1
■ IFB
■ Notice of Award
■ Addendum 2
■ Acceptance Agreement
|
| WINCHESTER EQUIP CO DBA BOBCAT OF NORTHERN VIRGINIA | 5054421 | 040319-CEC | Sourcewell | Compact Construction Equipment - COOPERATIVE | 5/31/2023 | CONNIE PRICE | 703-7543300 | CONTRACT |
■ RFP
■ Contact Info
■ Acceptance Agreement & Award
■ Pricing
■ Contract
|
| XEROX CORP | 5054458 | VA-191121-XERX | VITA | Print Devices and Managed Print Services VITA Xerox Contract | 11/20/2022 | ALBERT FORD | 703-6562801 | CONTRACT |
■ EXHIBIT E
■ VA-191121-XERX
|
| ASCENTTA INC | 5054563 | 4400007916 | Fairfax County, VA | Public Safety Training and Exercises | 9/30/2022 | BILL HERSHMAN | 920-2848950 | CONTRACT |
■ Acceptance Agreement
■ Notice to Award
■ Amendments
■ RFP
■ CAD
|
| COASTLINE LTD | 5055333 | 440009688 | Fairfax County Government | Water Treatment Boilers and Cooling Towers | 1/31/2025 | HENDRIK AMELINK | 703-4610200 | CONTRACT |
■ Pricing Schedule
■ Coastline Contract 3.25.2020
|
| CANON SOLUTIONS AMERICA, INC | 5055551 | VA-191121-CSA | VITA | Print Devices and Managed Print Services (VITA) | 11/20/2022 | TRACEY MCGOVERN | 571-7669428 | CONTRACT |
■ Exhibit E - Awarded Categories
■ A-SCOPE
■ Exhibit A - Requirements
■ VA-191121-CSA
■ Exhibit C - SOW
■ Exhibit H - Sub Contracting Plan
■ Exhibit B - Pricing
■ Exhibit D - SOW Change Order
|
| STEELCASE INC | 5055707 | 121919-STI | Sourcewell | Furniture Solutions with Related Accessories and Services | 2/18/2024 | AUDREY REIL | 616-6482836 | CONTRACT |
■ Steelcase Contract 121919
■ RFP & Addendums-121919 Furniture
|
| MOTOROLA SOLUTIONS INC | 5055965 | VA-170418-MSI | VITA | Two-Way Radios (Cooperative # VA-170418-MSI ) | 4/18/2022 | TEJ PARIKH | 804-4957218 | CONTRACT |
■ CAD
■ Scope of Work
■ VA-170418-MSI
■ 2021 RENEWAL LETTER
■ 2020 Renewal
|
| TEMPORARY SOLUTIONS INC | 5056007 | BPO 13-05735/1109 | City of Alexandria | Temporary Services (Cooperative Agreement) | 8/31/2021 | GALA JOHNSON | 703-3612220 | CONTRACT |
■ Staffing Contract
■ Mod 1
■ RFP 00000173
■ Rates
|
| THUNDERCAT TECHNOLOGY LLC | 5056034 | VA-190906-STVN | VITA | Citizen Facing Websites Application and Supporting Services VITA VA-190906-STVN | 9/5/2024 | JEAN KIM | 703-6740216 | CONTRACT |
■ CONTRACT
■ EXHIBIT I
■ EXHIBIT D
■ EXHIBIT E
■ EXHIBIT H
■ EXHIBIT C
■ Vita Summary
■ EXHIBIT A
■ SCOPE
■ EXHIBIT B
|
| DELL MARKETING INC | 5056099 | UVA845196 | University of Virginia | Dell-VHEPC Agreement (Cooperative Agreement) | 3/30/2024 | JASON WARNER | 888-9773355 | CONTRACT |
■ CAD
■ Acceptance Agreement
■ RFP
|
| THUNDERCAT TECHNOLOGY LLC | 5056265 | UVA-AGA-IT-00171-Thundercat | University of Virginia | Technology Value-Added Resellers | 12/31/2025 | JEAN KIM | 703-6740216 | CONTRACT |
■ RFP-UVA-00011-MW082019
■ Acceptance Agreement
■ CAD
|
| THUNDERCAT TECHNOLOGY LLC | 5056302 | VA-180917-TCTL | VITA Statewide Contract | COTS Software | 9/16/2021 | JEAN KIM | 703-6740216 | CONTRACT |
■ SCOPE
■ 2021 Renewal
■ PRICING
■ EXECUTED CONTRACT
■ 2021 Pricing
■ ADMINISTRATOR FORM
|
| CAPITOL BUILDING SUPPLY | 5056445 | IFB 064-16 | Board of Education, Prince George County (PGCPS) | Miscellaneous Construction Material | 8/1/2021 | PHIL CASE | 703-9266549 | CONTRACT |
■ Approved Quote Sample
■ Renewal 2
■ Pricing
■ Notice of Award - Renewal 1
■ IFB solicitation
■ Renewal 1
■ Instructions for Quotes
|
| SATELLITE TRACKING OF PEOPLE LLC | 5056534 | 00212 | State of Washington | Electronic Monitoring for Home Incarceration Program | 12/31/2022 | JAMES MAHNKE | 713-3549402 | CONTRACT |
■ NAPSO Contract 00212
|
| AZUR CART & CAPTIONING | 5056558 | r-ks-20016 | Prince William County Schools | Captioning Services Riding PWCS contract #MA 041-R-KS-20016 | 6/30/2025 | JODIE CASAL | 813-8020773 | CONTRACT |
■ Pricing R-KS-20016
■ Addendum 1 - UIFB - R-KS-20016 - Captioning Services.pdf
■ Captioning Services - Solicitation.pdf
■ 2020-06-10 16:00:11 R-KS-20016 - Captioning Services - Azur CART.pdf
■ Notice of Award - R-KS-20016 - Captioning Services.pdf
|
| MAXIM HEALTHCARE SERVICES INC | 5056708 | 4400008085 | Fairfax County | Nursing and Other Healthcare Services | 12/31/2021 | JEROME CHARLES | 703-2706078 | CONTRACT |
■ Acceptance Agreement.pdf
■ NOA
■ Amendment 1
■ Amendment 2
|
| TED BRITT FORD SALES INC | 5056715 | 4400009060 | Fairfax County | Original Equipment Manufacturer (OEM) Parts, Service, and Warranty Work (Cars & Trucks) | 3/31/2022 | MARK MULDOON | 703-2184618 | CONTRACT |
■ Addendum 1
■ IFB
■ Acceptance Agreement
■ Notice to Award (w/Discount Price)
■ Amendment 1
|
| JOHNSON TRUCK CENTER LLC | 5056716 | 4400009128 | Fairfax County | Original Equipment Manufacturer (OEM) Parts, Service, and Warranty Work | 5/5/2022 | LORI HAMILTON | 703-7537002 | CONTRACT |
■ Acceptance Agreement
■ IFB
■ Notice of Award (w/ Discount off MSRP price)
■ Amendment No. 1
|
| JJM3 HOLDINGS LLC DBA MOORE CADILLAC | 5056719 | 4400009129 | Fairfax County | Original Equipment Manufacturer (OEM) Parts, Service, and Warranty Work | 5/5/2022 | JERRY KERNS | 703-6745901 | CONTRACT |
■ Acceptance Agreement
■ IFB
■ Amendment 1
■ Notice of Award (w/Discount off MSRP)
|
| HEARTLINE FITNESS PRODUCTS INC DBA HEARTLINE FITNESS SYSTEMS | 5057793 | 4400009697 | Fairfax County | Exercise Equipment, Accessories and Parts | 2/28/2022 | MARCIA KLIMKIEWICZ | 301-9210661 | CONTRACT |
■ Solicitation
■ Addendum 2
■ Amendment 2
■ Amendment 3
■ Addendum 1
■ Notice of Award (REVISED)
■ Notice of Award
■ Acceptance Agreement
■ Amendment 1
|
| SWEENY BROTHERS INC DBA MSF COUNTY SERVI | 5058132 | 4400005999 | Fairfax County, VA | Fastners (Fairfax Contract #4400005999) | 6/30/2021 | RICK SWEENEY | 301-3905900 | CONTRACT |
■ Amendment 2
■ Notice of Award
■ Amendment 1
|
| GARTNER GROUP INC. | 5058413 | VA-180315-GARG | VITA | IT Research and Advisory Services (Cooperative Agreement) | 3/13/2022 | JOEY COUGHENOUR | 203-9640096 | CONTRACT |
■ Scope
■ Mod 3
■ Mod 5
■ Mod 4
■ Acceptance Agreement
■ CAD
|
| ENTERPRISE RAC COMPANY OF MARYLAND LLC | 5058750 | RFQ61770 | Loudoun County Government | Police Vehicle Rentals - Formerly know as 5051072 | 10/31/2021 | NICHOLAS T WEINBERG | 240-8763344 | CONTRACT |
■ Modification 1
|
| TECNACLEAN INC. | 5059028 | 4400007864 | Fairfax County Public School | Kitchen Hoods and Ducts Cleaning Services | 6/30/2022 | JASON T.JONES | 540-4393478 | CONTRACT |
■ Contract
■ Rider Request Form
|
| MCCI, LLC. | 5059060 | NCPA contract number 11-26 | National Cooperative Purchasing Alliance, NCPA | Document and Records Management | 4/30/2022 | LINDSEY FEARINGTON | 850-7010725 | CONTRACT |
■ Renewal Letter
■ MCCi Response
■ Bid Tab
■ RFP - Document and Records Management
■ Acceptance Agreement
■ CAD
|
| TEKNION LLC | 5059251 | R191816 | Region 4 ESC / OMNIA partners | Furniture, Installation, and Related Services (Cooperative) | 4/30/2023 | BILL RICHARDS | 202-2468582 | CONTRACT |
■ AZ_Compliance_Questionnaire_MultiAward
■ Executive_Summary_Teknion
■ Cutsheet
■ Contract
■ Contract Comparisons Old Omnia vs New Omnia
■ Recommendation to Award
■ Teknion Response
|
| SHARP COMMUNICATION SERVICES INC | 5059267 | 4400009603 | FairFax County | Nortel CS1000 Service & Maintenance (Cooperative Agreement) | 3/31/2023 | THOMAS JAMES | 410-3097327 | CONTRACT |
■ Acceptance Agreement
■ Amendment 1
■ Notice of Award
■ IFB 2000003031
■ CAD
|
| AMAZON.COM CORPORATE CREDIT | 5059385 | r-tc-17006 | PWCS | On-line Marketplace for purchase of Products and Services (PWCS Rider) | 1/18/2022 | AMAZON.COM CREDIT | 866-3438661 | CONTRACT |
■ Amazon Response
■ Contract R-TC-17006
■ Online_Marketplace
|
| INSIGHT PUBLIC SECTOR INC | 5059420 | VA-190822-PCMG | VITA | Computer Hardware, Personal Computer Devices, Peripherals, and Servers (Cooperative Agreement) | 8/21/2021 | DON INGMAN | 800-4674448 | CONTRACT |
■ PCMG-PRICING-LENOVO
■ PCMG-PRICING-DELL
■ HARDWARE AND MAINTENANCE CONTRACT-PCMG
■ CAD
■ EXHIBIT I-SLA
■ PCMG-PRICING-MICROSOFT
■ Contract
■ PCMG-PRICING-HPINC
■ SCOPE
■ EXHIBIT H- SUPPLIER PROCUREMENT AND SUBCONTRACTING PLAN
■ VITA NOVATION AGREEMENT
■ PCMG-PRICING-HPE
■ EXHIBIT A-REQUIREMENTS
■ UPDATED MANUFACTURER
■ PCMG-PRICING-PANASONIC
|
| ITW FOOD EQUIPMENT GROUP LLC DBA HOBART SERVICE | 5059455 | MA-080-20012099 | Orange County Public Works, CA | Kitchen Equipment Repair and Maintenance Services | 6/23/2025 | CHRISTINA ARTETA | 973-2279265 | BLANKET |
■ Attachment C - Vendor Clearance Process
■ PWC Prices - Kitchen Maintenance
■ Attachment A - Scope of Work
■ Attachment B - Payment-Compensation
|
| THE SKILLSOURCE GROUP INC | 5059540 | 4400009918 | Fairfax County Government | Virginia Career Works Consolidated Community Funding Pool (4400009918 Fairfax County Rider) | 6/30/2022 | DAVID HUNN | 703-8273782 | CONTRACT |
■ Acceptance Agreement.pdf
|
| FLEETPRO INC | 5059620 | Cooperative | City of Bowie, MD | On-Site (Mobile) Preventive Maintenance & Inspection | 6/30/2021 | Matthew Farcosky | 410-2471310 | CONTRACT |
■ Agreement
■ Scope of Work
■ NTP
|
| GOVERNMENTJOBS.COM | 5059817 | 4400004240 | Fairfax County Government | Non-Core HCM-Software Applications | 10/31/2021 | MARK FORDHAM | 310-4266304 | CONTRACT |
■ Amendment 4
■ Acceptance Agreement.pdf
■ NOA
■ RFP
|
| AMERIGAS | 5059886 | E194-77676 | | Propane (Liquefied Petroleum Gas) | 9/24/2021 | KATRINA BLAKE | 703-3092957 | CONTRACT |
■ Rider Request form
■ Contract Summary
■ Contract Summary Renewal
|
| TRAINING 911 | 5060226 | 4400010018 | Fairfax County | TRAINING 911 INC | 6/30/2021 | PATRICIA MERCER | 703-2219733 | CONTRACT |
■ Acceptance Agreement
■ Pricing
■ Contract Award
|
| KIMBALL OFFICE INC. | 5060369 | 2019.001896 | University of California, Office of the President (UC) | Office Furniture and Related Services | 4/30/2022 | Stacy Huelsman | 800-4821600 | CONTRACT |
■ Full Contract
■ Matrix for website
■ Index
■ Attachment A
|
| DOURON INC | 5060487 | 4400002959 | Howard County, MD (on behalf of MAPT) | Furniture (Office, School, Library, etc.), and Equipment | 12/31/2021 | PAUL GLAUDEMANS | 410-3632600 | CONTRACT |
■ 2020_Price_Book
■ Award Discount - Bidder
■ Vendors Contact Info.
■ Douron 3rd Renewal
■ Contract Terms (delivered & installed)
■ IFB
■ Douron 2nd Renewal
■ Award Discount - Manufacturer
■ MAPT2021
|
| WESMART INC | 5060531 | 4400009975 | Fairfax County | Generator Repairs, Parts, services | 8/19/2025 | John Davis | 703-4911096 | CONTRACT |
■ WesMart Contract
|
| ATLANTIC EMERGENCY SOLUTIONS | 5060621 | FS12-19 | Houston Galveston (HGAC) | Fire Service Apparatus (All Types) | 11/30/2021 | BRUCE WILSON | 703-3939911 | CONTRACT |
■ Contract
|
| ELAVON | 5060710 | CMI 18-007 | Commonwealth of Virginia | Electronic Payments Processing Services (Cooperative Contract) | 6/30/2023 | BRETT ANDERSEN | 865-4038153 | CONTRACT |
■ Contract No. CMI 18-007
|
| ENVIRONMENTAL QUALITY RESOURCES LLC | 5061006 | 1038748 | Montgomery County | Maintenance of aboveground storm water management facilities (Cooperative Agreement # 1038748) | 2/25/2024 | JOY OWEN | 410-9238680 | CONTRACT |
■ Amendment 6
■ Bids
■ Acceptance Agreement
■ Amendment 5
■ CAD
■ Amendment 2
■ IFB 1073733
|
| TROXELL COMMUNICATIONS INC | 5061086 | 01-48 | NCPA | Technology Solutions (Cooperative Agreement 01-48) | 10/31/2021 | ERIK DANSON | 828-2763256 | CONTRACT |
■ CAD
■ Discounts
■ Award Letter
■ RFP
■ Renewal 2020
■ Acceptance Agreement
■ Troxell Response
■ RFP Evaluations
|
| KONE | 5061154 | EV2516 | City of Kansas, MO (Omnia Partners, Public Sector) | Elevator, Escalator, Chairlift, and Platform List Maint. & Repair and Related Services | 9/30/2024 | JARED BROACH | 240-2990217 | CONTRACT |
■ SOW
■ Exhibit A (national pricing)
■ InfoGuide for KONE
■ City of KC - Executed Contract
■ Pricing Sheet
■ KONE Care 24_7 Connect_v3.2
■ Asset Management Planning V10_Cut Sheet
|
| ESI ACQUISITION INC | 5061185 | 4400008801 | FAIRFAX COUNTY | WEBEOC MAINTENANCE AND SUPPORT | 12/31/2021 | CYNTHIA MIHELICH | 419-3206008 | CONTRACT |
■ CONRACT
■ RENEWAL
|
| EQUIPMENT SPECIALISTS INC. | 5061416 | 20-01-0802 | Virginia Sheriff's Association (VSA) | Heavy Equipment Procurement Program | 8/14/2021 | JAMES BOGHOSSIAN | 703-3612227 | CONTRACT |
■ Contract Award
■ Bid Award
■ 2020-2021-RO-Agreement
■ Price - Hourly Rate
■ Terms & Conditions
|
| LAWMEN SUPPLY COMPANY OF NEW JERSEY | 5061421 | GSS17043-V03 | State of Delaware | Ammunition and Targets | 7/31/2021 | JEFFREY SCHREIBER | 240-5081957 | CONTRACT |
■ GSS_17043_Ps3 Pricing - Delaware Ammunition Contract
■ Amendment 3 - GSS_17043
|
| GEORGE PETRONIS ENTERPRISES INC | 5061424 | GSS17043 -AMMUNITIONV05 | State of Delaware | Ammunition and Targets | 7/31/2021 | GEORGE PETRONIS | 609-8591997 | CONTRACT |
■ Amendment 3 - GSS_17043
■ GSS_17043_Ps3 Pricing - Delaware Ammunition Contract
|
| UNIFIRST UNIFORMS CORPORATION | 5061447 | 040920-UFC | Sourcewell rormerly NJPA | Uniforms with Related Products and Services (Cooperative Agreement) | 5/22/2024 | CHARLES FISHER | 703-3662993 | CONTRACT |
■ Acceptance Agreement
■ RFP
■ Evaluation Package
■ CAD
|
| CELLCO PARTNERSHIP DBA VERIZON WIRELESS | 5061612 | MA 152-1 | NASPO | Wireless Voice, Data, and Accessories | 8/11/2024 | DALIA TEIXERIA | 999-9999999 | CONTRACT |
■ MA152 Verizon Wireless MA
■ Wireless Guidance Document
■ Award Justification(4-29-19)
■ Wireless Data, Voice and Accessories Attachment C C
■ Wireless Local Government Plan
■ MA152-1 Verizon Attachment G (1).pdf
■ NASPO PA Verizon Final REV 2.0a 03102020
|
| SPACESAVER SYSTEMS INC DBA SPACESAVER INTERIORS | 5061827 | 010920-SPC | Sourcewell, MN | Industrial & Workplace Storage Systems with Related Accessories | 3/24/2024 | JAMES FARLEY | 301-9339390 | CONTRACT |
■ Sourcewell Contract-SPCinfo
■ Price Information
■ Contract Info.
■ Contract 010920
■ RFP & Addendums
|
| SHEEHY FORD - RICHMOND | 5061828 | 21-04-0925 | Virginia Sheriff's Association (VSA) | Vehicle Procurement Program (Pricing under VSA) | 10/8/2021 | NICK CRIST | 804-4191362 | CONTRACT |
■ Contract-Award-Agreement
■ Zones - Heritage
|
| JK ENTERPRISE LANDSCAPE SUPPLY LLC | 5061948 | 4400009703 | Fairfax County | Mulch, Wood Fiber, and Wood Chips | 12/31/2021 | VALERIE L | 000-0000000 | CONTRACT |
■ Notice of Award & Pricing
■ Acceptance Agreement
■ IFB solicitation
|
| DELL MARKETING INC | 5062061 | VA-190822-DELL | VITA | Computer Hardware, Personal Computer Devices, Peripherals, and Servers | 8/21/2021 | JASON WARNER | 888-9773355 | CONTRACT |
■ EXHIBIT G-CERTIFICATION REGARDING LOBBYING
■ EXHIBIT B-PRICING
■ DELL EXHIBIT I
■ EXHIBIT A-REQUIREMENTS
■ DELL EXHIBIT H
■ CAD
■ DELL MOD 1
■ Acceptance Agreement
|
| ANTHEM BLUE CROSS AND BLUE SHIELD | 5062203 | r-tc-18048 | Prince William County Public Schools | Group Medical and Dental Programs | 6/30/2021 | SUSAN DIP | 804-3544157 | CONTRACT |
■ Contract Signed Anthem
■ Group Medical and Dental Programs - R-TC-18048
|
| EDWARDS BUSINESS MACHINES INC T/A EDWARDS BUSINESS SYSTEMS AND VIRGINIA BUSINESS SYSTEMS | 5062423 | VA-191121-VBS | VITA | Print Devices and Managed Print Services | 11/20/2022 | DEBORA GREGG | 804-2707003 | CONTRACT |
■ EXHIBIT B
■ EXHIBIT D
■ EXHIBIT H
■ EXHIBIT C
■ EXHIBIT E
■ EXHIBIT G
■ EXHIBIT A
■ A-SCOPE
■ EXHIBIT F
■ VA-191121-VBS
|
| ALL STATE AUTO GLASS INC | 5062446 | 4400009509 | Fairfax County | Automotive Glass, Tinted , and Installation | 11/26/2022 | VALI GHADERI | 703-6452300 | CONTRACT |
■ Addendum 1
■ Acceptance Agreement
■ Contract Details page
■ Solicitation
■ Notice of Award
■ Addendum 2
|
| ELECTRONIC SYSTEMS INC | 5062489 | VA-191121-ELSY | VITA - Virginia Information Technologies Agency | Information Technology
Hardware and Maintenance with Lease-
Rental Options Cooperative - VITA | 11/20/2022 | Al Ford | 800-6536306 | CONTRACT |
■ Contract
■ Machine Types and Services
|
| THE HON COMPANY LLC | 5063124 | R191804 | Region 4 ESC - Omnia Partners - TX | Furniture, Installation, and Related Services | 4/30/2023 | GOVERNMENT SUPPORT | 800-8222964 | CONTRACT |
■ Solicitation
■ Furniture Installation & Related Services
■ Mod request
■ 19-18 Furniture - final (redacted)
■ Executive_Summary
■ R191804_HON_AWD_01
■ Update MOD Coversheet
■ HON Pricing Update R191804
■ Contract
|
| BOB BARKER COMPANY INC | 5063176 | WA00034777 | County of Sacramento CA (OMNIA) | Inmate Detention Supplies | 10/4/2021 | ANGELA DEBOESER | 800-3349880 | CONTRACT |
■ OMNIA Contract 2
■ OMNIA Contract Pricing
|
| BW WILSON PAPER COMPANY INC. | 5063293 | 19-070-R | Arlington County | Recycled Copy and Printing Paper | 12/26/2021 | MIKE BLANKS | 800-8682868 | BLANKET |
■ Renewal 12-26-2019
■ Renewal 12-26-2021
■ 19-070-ITB
■ Notice of Contract Award
■ Attachment A Pricing (Arlington)
■ PWC Pricing Sheet 2021 (Final)
|
| NORIX GROUP INC | 5063335 | MA-IS-2040059-1 | County of Los Angeles, CA | Institutional/Correctional Furniture | 8/31/2022 | Kayla Prignano | 630-2311331 | CONTRACT |
■ Contract - Discount Percentage
■ RFQ-IS-20260039
|
| SAF-GARD SAFETY SHOE CO | 5063596 | 4400008194 | Fairfax County | Safety Shoes | 1/31/2022 | Katrina Twitty | 800-2218843 | CONTRACT |
■ Addendum 2
■ Notice of Award (Revised)
■ IFB 2000002431
■ Acceptance Agreement
■ Amendment 1
■ Addendum 1
|
| LUCK STONE CORPORATION | 5063690 | 4400009701 | Fairfax County | Soils, Top Dressing, and Top Soil | 3/31/2022 | MURIEL ROBERTSON | 804-4766513 | CONTRACT |
■ Notice of Award
■ IFB 2000003082
|
| HAWORTH INC | 5063762 | 2020000606 | City of Charlotte, NC | Furniture, Installation and Related Products and Services | 12/31/2024 | THOMAS WALKER | 616-3933611 | CONTRACT |
■ Haworth Contract with Omnia
|
| MAC BUSINESS SOLUTIONS INC. | 5063771 | VA-170516-MACB | Commonwealth of Virginia | Apple Products and Services | 5/16/2022 | SUNITA TOHAN | 301-5902555 | CONTRACT |
■ 2020 RENEWAL LETTER
■ A-SCOPE MACB
■ CAD
■ VA Contract
■ 2021 RENEWAL LETTER
|
| UNITED PUBLIC SAFETY | 5063840 | 4400009341 | Fairfax County | Parking Ticket System | 10/23/2024 | JIMMY TAN | 215-3941906 | CONTRACT |
■ Acceptance Agreement 4400009341
■ United Public Safety Proposal
|
| VSP - VISION CARE INC | 5063910 | MA-r-tc-19020 | Prince William County Schools | Medical Services Group Vision Program | 6/30/2021 | MINH NGUYEN | 770-4476128 | CONTRACT |
■ VSP Vision Care MA-R-TC-19020-R1
■ R-TC-19020 - Executed VSP Contract
■ Group Vision Program - R-TC-19020 RFP
■ Addendum #2 - Vision
|
| HGS LLC | 5064190 | 4400008587 | County of Fairfax | Storm Sewer and Drainage Maint Services (Cooperative # 4400008587) | 5/31/2022 | BETHANY WHITFIELD | 909-7098428 | CONTRACT |
■ CAD
■ IFB - 2000002574
■ Attachment B - Storm Drainage
■ Amendment 2
■ Attachment C - Standard Details
■ Notice of Award
■ Attachment A - Specifications
|
| HERMAN MILLER INC. | 5064427 | 2020000622 | Omnia Partner (Lead agency: City of Charlotte, NC) | Furniture, Installation, and Related Products and Services | 12/31/2022 | TROY WESTERHOF | 616-6543000 | CONTRACT |
■ Amendments 1 & 2
■ Herman Miller Response
■ Solicitation
■ Contract Award Letter
■ Signed Contract
■ Solicitation Addendums
■ Executive Summary
■ 2021-04-01 14:54:25 269-2019-105_BAM_2019_12_9.pdf
|
| DELTA DENTAL | 5064541 | r-tc-18048 | Prince William County Schools | Dental Insurance | 6/30/2022 | LISA DAVIS | 800-3673531 | CONTRACT |
■ Group Medical and Dental Programs - R-TC-18048
■ Delta Dental Renewal 2021
■ Contract Renewal 02 Delta Dental Executed
■ PWC Schools 2021
|
| GAMBRILLS EQUIPMENT | 5064571 | 4400009288 | Fairfax County, Virginia | Grounds Maintenance: Equipment, Parts, and Repair (Exmark and Ryan) - Fairfax County | 7/31/2024 | JIM NOLAN | 301-6740968 | CONTRACT |
■ IFB
■ Acceptance Agreement
|
| CAPITAL LIGHTING & SUPPLY LLC DBA CAPITAL ELECTRIC | 5064643 | UVA-AGR-MAINT-00379 | University of Virginia (VASCUPP) | MRO Electrical Supplies | 3/27/2023 | RICK GAMBINI | 571-3833117 | CONTRACT |
■ Instructions for use of Contract
■ Contract
|
| NATIONAL OFFICE FURNITURE INC | 5064645 | R191811 | Region 4 - Education Service Center | Furniture, Installation and Related Products & Services | 4/30/2023 | ELLEN NESMITH | 800-4821717 | CONTRACT |
■ Summary
■ Appendix B
■ Exhibit A
■ Exhibits D-H
■ Exhibit B
■ Contract + Appendex A
■ Appendix C
■ Recommendation of Contract Award
■ Exhibit C
|
| CLUB CAR LLC | 5064669 | EV2671-01 | Omnia Partners/NIPA (Lead Agency: Kansas City) | Utility, Transportation, and Golf Vehicles plus Related Accessories, Equipment, Parts & Services | 12/31/2023 | DAVID PETERSON | 706-4217875 | CONTRACT |
■ Amendment_1_FINAL_redacted
■ Executive Summary_Utility_Vehicles
■ Response to solicitation_EV2671
■ STD City Contract EV2671-01 (redacted)
■ Total_Cost_of_Ownership
■ RFP_EV2671
■ Public_Club Car
■ Addendums_Utility_Transportation_AD_1-5
|
| JDL VENTURES INC DBA JEFFERYS CATERING CO | 5064824 | 4400007686 | Fairfax County | Senior Nutrition Meal Services | 6/30/2022 | LOREN WASH | 703-7511286 | CONTRACT |
■ Contract & Amd. 1-8
■ CAD
|
| HOWARD UNIFORM COMPANY | 5064961 | E194-86268 | Commonwealth of Virginia | Clothing and Footwear | 1/13/2022 | MANISH BUTANI | 410-7273086 | CONTRACT |
■ Contractor Additional Discounts
■ Commonwealth of Virginia Contract
|
| KNOLL GROUP INC | 5065063 | 2020000608 | Omnia Partners (lead agency: City of Charlotte, NC) | Furniture, Installation and Related Products & Services | 12/31/2022 | BRENDA COATES | 800-3435665 | CONTRACT |
■ Full Contract
|
| ALBOUM & ASSOCIATES LLC | 5065164 | BuyBoard 614-20 | BuyBoard | Oral Interpretation and Written Translation Services | 5/31/2022 | SANDRA ALBOUM | 571-7653060 | CONTRACT |
■ Renewal 2022
■ BuyBoard Contract
|
| AMERICAN BOILER INC. | 5065173 | 21-DES-ITB-594 | Arlington County Government | Plumbing Repair Services | 5/31/2022 | ARGENTINA LILLICOTCH | 703-9413200 | CONTRACT |
■ COR
|
| SOFTWARE HOUSE INTERNATIONAL INC | 5065227 | 2018011 | Omnia Partners/City of Mesa | Information Technology Solutions and Services (Omnia) | 2/28/2023 | ERIK SCHROEDER | 804-3798157 | CONTRACT |
■ RFP
■ Contract
|
| IMAGEX INC | 5065267 | 4400007920 | Fairfax County Public Schools | Document Imaging Hardware, Software, and Services | 9/30/2022 | NANCY GRETZINGER | 703-8509331 | CONTRACT |
■ Mod 1
■ Solicitation IFB
■ Notice of Award
■ Imagex Cooperative Contract Administration form - signed.pd
■ Acceptance Agreement
|
| ALL TRAFFIC SOLUTIONS INC. | 5065412 | 21-02-0803 | VA Sherriff Association | Heavy Equipment Program | 8/14/2021 | JODI ROWE | 814-7534561 | CONTRACT |
■ Award documents
■ Agreement
|
| LANGUAGE LINE LLC | 5065633 | R180703 | Omnia | Language Service Providers and Related Services | 6/30/2022 | GREG HOLT | 831-6487108 | CONTRACT |
■ Contract
■ Renewal 2022
■ Solicitation
■ Contract
■ Solicitation
|
| SYSUSA INC. | 5065661 | GS-35F-043DA | GSA | Implementation and Maintenance of ServiceNow Software | 11/11/2025 | MUNEER BAIG | 888-7978728 | CONTRACT |
■ GSA Clauses
■ Acceptance Agreement and Contract
|
| GOVDEALS INC | 5065687 | 012821 | SourceWell | Payment Processing & Online Surplus Auction | 3/19/2025 | ALICIA ANDREWS | 334-2743846 | CONTRACT |
■ RFP and Addendums-Auction Services
■ Contract 012821
|
| LAAKE ENTERPRISES INC.DBA FESCO EMERGENC | 5065761 | AM10-20 | HGACBUY | Ambulances, EMS, and Other Special Service Vehicles | 9/30/2022 | PETER LAAKE JR. | 410-3795353 | CONTRACT |
■ CONTRACT
|
| LANGUAGE LINE SERVICES INC | 5065762 | R180703 | | Language Service Providers and Related Services | 6/30/2022 | ALISA SMITH | 800-7526096 | CONTRACT |
■ Contract Renewal
■ Contract
|
| SOUTHERN POLICE EQUIPMENT CO | 5066181 | E194-796290MA4202 | Commonwealth of Virginia | Police Supplies and Duty Gear | 8/9/2022 | KAREN BALLENGEE | 703-3231855 | CONTRACT |
■ Commonwealth Contract
|
| 22ND CENTURY TECHNOLOGIES INC. | 5066196 | E194-80919 | Commonwealth of Virginia | Temporary Personnel Services - Lot 1 Administrative Services | 12/31/2021 | KULPREET SINGH | 888-9987284 | CONTRACT |
■ Postion Descriptions
■ Contract
■ Zone Map
■ Contract Summary
|
| R K CHEVROLET INC | 5066225 | 21-04-0925 | Virginia Sheriff's Association (VSA) | Police Rated, Administrative, Sport Utility Vehicles, Vans & Trucks | 10/9/2021 | RANDY MEEKINS | 757-4316522 | CONTRACT |
■ Contract-Award-Agreement
■ VSA-Vehicle-Terms-and-Conditions-6.10.2020.pdf
■ Bid-Award-Summary-4.28.2021
|