The Dormitory Authority of the State of New York (DASNY) intends to procure SonicWall Firewalls pursuant to its discretionary purchasing authority under Public Authorities Law Section 2879. This opportunity is intended for small businesses, as defined pursuant to Article 15-A of the New York State Executive law, and MWBE’s certified pursuant to Article 15-A and, if applicable, businesses selling goods or technology that are recycled manufactured. Interested parties should contact Theresa Graffeo at (518) 257-3583.
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 other Dormitory Authority.
Primary Contact
Theresa Graffeo
Assistant Purchasing Coordinator
DASNY
515 Broadway
Albany, NY 12207
United States
Phone: 5182573583
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
Theresa Graffeo
Assistant Purchasing Coordinator
DASNY
515 Broadway
Albany, NY 12207
United States
Phone: 5182573583
Email: [email protected]
| Company Name | Contact Name | Phone | Website | Fax | Designation | Goods/Services | |
|---|---|---|---|---|---|---|---|
| A-VET Enterprise | Pooya Samani | 914-355-9991 | [email protected] |
|
GENERAL CONSTRUCTION: Interior build-out and Complete Rehabilitation / Building Addition and Expansions / Design-Build / Maintenance and Repair / Historic Preservation and Restoration / Site work and Demolition / Foundation and Concrete Structures / Masonry Restoration / Controlled Security Environment PROCUREMENT PRODUCTS: Masonry, Mortar, & Grout / Lumber & Paint / Light Gauge Steel & Rebar / Roofing Supplies / Electrical & Mechanical / Windows & Glazing / Doors & Hardware / Safety Supplies / Furniture and Appliances / Medical Supplies |
||
| Building Trades Association | France Rosales | 8003267800 | [email protected] | https://buildingtrades.com | |||
| Data Connect Enterprise Inc | Tim Haiber | 3019247400 | [email protected] | www.data-connect.com | Networking Communications-Support- Equipment Reseller-Distributor | ||
| Kambrian Corporation | Cathy Hsieh | 626-964-4445 | [email protected] | http://www.kambrian.com/ | 626-964-4447 |
|
Computer hardware, software, consulting services. IT related products, digital products. |
| M&MEXPRESSCONSTRUCTION | Maniderpal Singh | 9294264644 | [email protected] | M&MEXPRESS CONSTRUCTION |
|
Everything including example Gutter cleaning Demolition Drywall installation Fan installation Floor fitting Tile work installation Waterproofing, steam cleaning Brick pointing . Construction & repair or renovation Sidewalk.Roofing.steps.Thoroseal .caulking Interior & exterior painting & stripping Scaffoldwork .concrete it there any extra service we will provide you |
|
| Repeat Business Systems Inc. (WBE) | Jim Plante | 518 869 8116 ext. 426 | [email protected] | www.rbs-usa.com | 518 869 8117 |
|
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 |
|---|---|---|
| 715 | Future Tech Enterprise Inc | $343,882.95 |
| 715 | D&D Ultimate Connection LLC | $325,392.87 |
| 715 | Princeton IT Services | $341,949.07 |
| 715 | Repeat Business Systems | $293,703.00 |
| 715 | Comp Citi Business Solutions | $333,834.00 |
| 715 | Data Connect Enterprise | $366,674.90 |
| 715 | Consolidated Tech | $328,883.00 |
| 715 | K Systems Solutions | $309,685.70 |
| 715 | Compulink | $430,028.03 |
| 715 | American Computer Consultants | $318,883.76 |
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 |
|---|---|---|---|
| 715 | Repeat Business Systems, Inc. | $293,703.00 | 3/24/2022 |