Real Estate Appraisal Services, On-Call, National and Dulles Airports NEW!
Solicitation Information: RFQI 1-08-C152; Issued 05/08/2008; Received 06/03/2008
Award Information: Contract 1-08-C152; Awarded 08/05/2008
Award Amount: Not-to-Exceed $25,000.00
Contractor Name: William C. Harvey & Associates, Inc.
Contact Person: William C. Harvey, 703-759-6644

Remarketing Fees for Airports Authority Bonds NEW!
Solicitation Information: Exception - Financial Services
Award Information: Blanket Purchase Order 1-08-B231; Awarded 08/05/2008
Award Amount: $420,000.00
Contractor Name: Bank of America / Banc of America Securities, LLC

Employee Benefit Health and Welfare Consulting Services NEW!
Solicitation Information: RFP 1-08-C160; Issued 05/19/2008; Received 06/18/2008
Award Information: Contract 1-08-C160; Awarded 07/29/2008
Award Amount: Not-to-Exceed $110,000.00
Contractor Name: Aon Consulting, Inc.
Contact Person: Matt Quade, 202-862-5325

Office Furniture for NOAA Facility, Dulles Airport NEW!
Solicitation Information: Government Purchasing Agreement
Award Information: Purchase Order 1-08-P216; Awarded 07/29/2008
Award Amount: $103,454.14
Contractor Name: Supply Source, Inc.
Contact Person: Gary Corbett, 202-393-7580

Police Station Expansion, Dulles Airport NEW!
Solicitation Information: RFP 1-08-C180; Issued 05/21/2008; Received 06/25/2008
Award Information: Contract 1-08-C180; Awarded 07/28/2008
Award Amount: $697,275.00
Contractor Name: Eagle General Contracting, LLC
Contact Person: Hazem Rahim, 703-242-7305

Medium Duty Ambulance, National Airport NEW!
Solicitation Information: Government Purchasing Agreement
Award Information: Purchase Order 1-08-P101; Awarded 07/28/2008
Award Amount: $200,244.00
Contractor Name: Fesco Emergency Sales
Contact Person: Peter Laake, Jr., 800-638-0926

Telestaff Scheduling Software & Support, National and Dulles Airports
Solicitation Information: Government Purchasing Agreement
Award Information: Purchase Order 1-08-P211; Awarded 07/25/2008
Award Amount: $46,563.00
Contractor Name: Principal Decision Systems International
Contact Person: Kathryn Prancevic, 800-850-7374

Design Runway Overlays and Taxiway Rehabilitation, National Airport
Solicitation Information: RFQI 1-07-C266; Issued 08/15/2007; Received 09/12/2007
Award Information: Contract 1-07-C266; Awarded 07/24/2008
Award Amount: Not-to-Exceed $944,108.36
Contractor Name: Crawford, Murphy & Tilly, Inc.
Contact Person: Stan Herrin, 217-787-8050

Tandem Axle Dump Trucks with Snow Plows, Dulles Airport
Solicitation Information: RFP 1-08-C116; Issued 04/17/2008; Received 05/15/2008
Award Information: Contract 1-08-C116; Awarded 07/24/2008
Award Amount: $305,756.00
Contractor Name: Potomac Mack Sales & Service, Inc.
Contact Person: Rod Turner, 703-753-6444

Parking Lot Snow Removal, Dulles Airport
Solicitation Information: RFP 1-08-C174; Issued 05/09/2008; Received 06/20/2008
Award Information: Contract 1-08-C174; Awarded 07/23/2008
Award Amount: Not-to-Exceed $270,000.00
Contractor Name: TD Snow Removal
Contact Person: Todd Dickerson, 301-655-5695

Tandem Axle Truck with Snow Plow and Material Spreader, Dulles Airport
Solicitation Information: RFQ 1-08-P119; Issued 04/15/2008; Received 05/13/2008
Award Information: Purchase Order 1-08-P119; Awarded 07/18/2008
Award Amount: $190,070.00
Contractor Name: Potomac Mack Sales & Service, Inc.
Contact Person: Rod Turner, 703-753-6444

Airside Portland Cement Concrete Pavement Repairs, On-Call, National Airport
Solicitation Information: RFP 1-08-C147; Issued 05/14/2008; Received 06/12/2008
Award Information: Contract 1-08-C147; Awarded 07/16/2008
Award Amount: Not-to-Exceed $550,000.00
Contractor Name: Wunna Contracting Corp.
Contact Person: Nyein Min, 703-996-8881

Greenway Ramp E, Dulles Airport
Solicitation Information: RFP 1-08-C164; Issued 04/30/2008; Received 06/10/2008
Award Information: Contract 1-08-C164; Awarded 07/14/2008
Award Amount: $4,156,744.73
Contractor Name: Atlantic Contracting & Material Co., Inc.
Contact Person: Thomas Maddem, 301-868-3227

Three Farm Tractors, Dulles Airport
Solicitation Information: Government Purchasing Agreement
Award Information: Purchase Order 1-08-P141; Awarded 07/14/2008
Award Amount: $442,159.23
Contractor Name: John Deere Government Sales
Contact Person: Lynetta Blango, 800-358-5010

Conference Room Seating, National Airport
Solicitation Information: Government Purchasing Agreement
Award Information: Purchase Order 1-08-P207; Awarded 07/11/2008
Award Amount: $27,312.96
Contractor Name: Supply Source Office Interiors
Contact Person: Gary Corbett, 202-393-7580

Comprehensive Rewrite of the Airport Emergency Plan, Dulles Airport
Solicitation Information: RFQ 1-08-P076; Issued 03/26/2008; Received 04/21/2008
Award Information: Purchase Order 1-08-P076; Awarded 07/11/2008
Award Amount: $45,000.00
Contractor Name: CTI Consulting
Contact Person: Jay Juarez, 301-528-8591

Upgrade Public Announcement System, National Airport
Solicitation Information: Proprietary Equipment
Award Information: Purchase Order 1-08-P203; Awarded 07/08/2008
Award Amount: $294,211.00
Contractor Name: Washington Professional Systems
Contact Person: Dave Leister, 301-942-6800

Excess Liability Insurance for OCWIP Program
Solicitation Information: Not Applicable - Tied to Contract 1-06-C028
Award Information: Purchase Order 1-08-B214; Awarded 07/07/2008
Award Amount: $225,000.00
Contractor Name: AON (London), Ltd.

Taxicab Holding Facility Costs, Dulles Airport
Solicitation Information: Concession Reimbursement
Award Information: Purchase Order 1-08-P212; Awarded 07/03/2008
Award Amount: $518,816.52
Contractor Name: Dulles Taxi Systems

Rental Car Concession, Dulles Airport SPLIT AWARD
Solicitation Information: IFB 6-08-C002; Issued 03/07/2008; Received 04/23/2008
Award Information: Six concession contracts were awarded effective 07/01/2008
Contractor Names: Avis Rent A Car System, LLC
                                          Budget Rent A Car System, Inc.
                                          Dollar Thrifty Automotive Group, Inc.
                                          Enterprise Leasing Company
                                          The Hertz Corporation
                                          Vanguard Car Rental USA, Inc. (Alamo and National)

Temporary Administrative Personnel Services SPLIT AWARD
Solicitation Information: RFP 1-08-C008; Issued 03/10/2008; Received 04/22/2008

Award Information: Contract 1-08-C008; Awarded 07/01/2008
Award Amount: $104,577.00
Contractor Name: Executive Personnel Services, Inc.
Contact Person: Gerald Shealey, 202-772-4278

Award Information: Contract 1-08-C028; Awarded 07/01/2008
Award Amount: $104,577.00
Contractor Name: Mb Staffing Services, LLC
Contact Person: Michael Beale, 202-842-0181

Award Information: Contract 1-08-C195; Awarded 07/01/2008
Award Amount: $104,577.00
Contractor Name: SOTEC Resources, LLC
Contact Person: Sonnie Jackson, 703-326-0800

Award Information: Contract 1-08-C196; Awarded 07/01/2008
Award Amount: $104,577.00
Contractor Name: The HMS Company
Contact Person: Charles A. Hall, 703-642-6103

Cooperative Promotional Program
Solicitation Information: Airline Agreement
Award Information: Purchase Order 1-08-P204; Awarded 06/27/2008
Award Amount: $130,000.00
Contractor Name: United Airlines Cargo

Mosquito Control, Dulles Airport
Solicitation Information: Government Purchasing Agreement
Award Information: Blanket Purchase Order 1-08-B138; Awarded 06/27/2008
Award Amount: Not-to-Exceed $40,000.00
Contractor Name: Clarke Environmental Mosquito Management, Inc.
Contact Person: Lauren Wright, 703-421-9019

1-Ton Payload Utility Trucks, Dulles Airport
Solicitation Information: RFQ 1-08-P169; Issued 05/29/2008; Received 06/13/2008
Award Information: Blanket Purchase Order 1-08-P169; Awarded 06/26/2008
Award Amount: $72,900.00
Contractor Name: Kip Killmon's Tysons Ford
Contact Person: Richard Wuilliez, 703-448-0100

Airfield Pavement Panel Replacement 2008-2011, Dulles Airport
Solicitation Information: RFQI 1-07-C358; Issued 12/19/2007; Received 01/22/2008
Award Information: Contract 1-07-C358; Awarded 06/20/2008
Award Amount: Not-to-Exceed $2,000,000.00
Contractor Name: Crawford, Murphy & Tilly, Inc.
Contact Person: Michael J. Doerfler, 217-787-8050

Nitrogen Charged Dormant Fuel System Maintenance, Dulles Airport
Solicitation Information: RFP 1-08-C175; Issued 05/20/2008; Received 06/17/2008
Award Information: Contract 1-08-C175; Awarded 06/20/2008
Award Amount: Not-to-Exceed $75,000.00
Contractor Name: Bolt Construction, Inc.
Contact Person: Robert Frommell, 703-934-5548

1-Ton 4WD Enclosed Body Utility Trucks, National Airport
Solicitation Information: RFQ 1-08-P097; Issued 03/27/2008; Received 04/10/2008
Award Information: Purchase Order 1-08-P097; Awarded 06/19/2008
Award Amount: $75,308.00
Contractor Name: Lindsay Ford, LLC
Contact Person: Dan Paderofsky, 240-283-3733

Support and Maintenance for NetBackup Products
Solicitation Information: RFQ 1-08-B156; Issued 05/20/2008; Received 06/04/2008
Award Information: Blanket Purchase Order 1-08-B156; Awarded 06/17/2008
Award Amount: $37,941.95
Contractor Name: Carahsoft Technology Corp.
Contact Person: Annie Borman, 703-871-8526

Terminal A Paging System Replacement, National Airport
Solicitation Information: RFP 1-08-C075; Issued 03/14/2008; Received 04/25/2008
Award Information: Contract 1-08-C075; Awarded 06/16/2008
Award Amount: $975,000.00
Contractor Name: Walker Seal Companies, Inc.
Contact Person: Charles Hinton, Jr., 703-560-4600

Comprehensive Snow Removal Plan, Dulles Airport
Solicitation Information: RFP 1-07-C346; Issued 02/01/2008; Received 03/07/2008
Award Information: Contract 1-07-C346; Awarded 06/16/2008
Award Amount: $295,445.00
Contractor Name: Landrum & Brown, Inc.
Contact Person: Berta Fernandez, 513-530-1215

Concession Seating, National Airport
Solicitation Information: RFQ 1-08-B111; Issued 05/07/2008; Received 05/27/2008
Award Information: Blanket Purchase Order 1-08-B111; Awarded 06/16/2008
Award Amount: $139,666.96
Contractor Name: Today's Office Solutions
Contact Person: Jay Minster, 703-327-8555

Computer Aided Dispatch Software & Support, National Airport
Solicitation Information: Proprietary / Sole Source
Award Information: Purchase Order 1-08-P186; Awarded 06/15/2008
Award Amount: $61,362.64
Contractor Name: Oracle USA, Inc.
Contact Person: Liz Norton, 650-633-9322

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