A Pre-Bid Site Visit is scheduled for Monday, May 3, 2021 @ 10:00 a.m. Please meet Esteban Flores, DASNY Sr. Field Representative outside of the Queens College - Louis Armstrong Center at 34-49 107th Street, Corona, NY 11368. There is no onsite parking available at the Center, street parking is available.
DASNY Contact Information: Esteban Flores, (518) 461-4153 , [email protected]
If you plan to attend the site visit, please send a confirmation email to Stacie Craft [email protected] and Esteban Flores at [email protected]
Due to Covid-19, masks are mandatory and required at all times during the time visit.
Furnish, Deliver and Install AV 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 (www.ogs.state.ny.us/aboutogs/regulations/ defaultAdvisoryCouncil html) for more information about this law. 1 of 4 All bidders, domestic and foreign, must be in compliance with New York State business registration requirements. Contact the NYS Dept. of State regarding compliance. Bids must be submitted in the bidder's full legal name, or the bidder's full legal name plus a registered assumed name, if any.
Primary Contact
Stacie Craft
Assistant Purchasing Coordinator
Dormitory Authority of the State of New York
Procurement
515 Broadway
Albany, NY 12207-2964
United States
Phone: 518-257-3085 3085
Email: [email protected]
Secondary Contact
Christine Donahue
Assistant Purchasing Coordinator
Dormitory Authority of the State of New York
Procurement
515 Broadway
Albany, NY 12207-2964
United States
Phone: 518-257-3081
Fax: 518-257-3103
Email: [email protected]
Submit To Contact
Stacie Craft
Assistant Purchasing Coordinator
Dormitory Authority of the State of New York
Procurement
515 Broadway
Albany, NY 12207-2964
United States
Phone: 518-257-3085 3085
Email: [email protected]
| Company Name | Contact Name | Phone | Website | Fax | Designation | Goods/Services | |
|---|---|---|---|---|---|---|---|
| Blog Post Group | 5134341857 |
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| Adorama Inc | Bid Department | 2127410401 | [email protected] | www.adorama.com | 6467588558 | Audio-Visual equipment and installation | |
| Continuant, Inc. | Samuel Mosier | 8006599920 | [email protected] | www.continuant.com | 8006529960 |
|
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| Crestview Group, LLC | Blake Workman | 8645101226 |
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| ROM Group Inc | Safiy Abdur-Rahman | 2129209600 | [email protected] | www.romgroupinc.com |
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ROM Group Inc. is a veteran owned organization, providing Construction Project Management, General Contracting, and Procurement services in both the public and private sector. |
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 |
|---|---|---|
| 698 | Video Hi-Tech Copr dba Adwar Video | $248,800.42 |
| 698 | Adorama Inc. | $392,648.70 |
| 698 | Edart GTI Inc. | $208,661.00 |
| 698 | JVN Systems | $171,650.00 |
| 698 | SKC Inc. | $245,214.83 |
| 698 | Tele-Measurements | $238,000.00 |
| 698 | MKI Group db IS3 Solutions | $219,775.03 |
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 |
|---|---|---|---|
| 698 | JVN Systems | $171,650.00 | 6/29/2021 |