The Dormitory Authority of the State of New York (DASNY) intends to procure Sauder-Wieland furniture and the installation of the furniture at NYCHA Development, Cassidy-Lafayette 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 NYS Executive Law, and SMWEB's certified pursuant to Article 15-A and if applicable, businesses selling goods or technology that are recycled. Interested parties should contact Kristen Costello at [email protected]
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 1 of 3 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 https://www.ogs.st ate.ny.us/acpl/ for more information about this law. 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
Kristen Costello
Sr. Purchasing Coordinator
Dormitory Authority of the State of New York
Procurement
515 Broadway
Albany, NY 12207-2964
United States
Phone: 518-257-3119
Email: [email protected]
Secondary Contact
Theresa Graffeo
Assistant Purchasing Coordinator
DASNY
515 Broadway
Albany, NY 12207
United States
Phone: 5182573583
Email: [email protected]
Submit To Contact
Kristen Costello
Sr. Purchasing Coordinator
Dormitory Authority of the State of New York
Procurement
515 Broadway
Albany, NY 12207-2964
United States
Phone: 518-257-3119
Email: [email protected]
| Company Name | Contact Name | Phone | Website | Fax | Designation | Goods/Services | |
|---|---|---|---|---|---|---|---|
| Asian & Hispanic Trading and Consulting Inc. dba A & H Company | Josefina Nidea | 2122528988 | [email protected] | www.aandhtc.com | 6469924528 |
|
Provide office furniture, furnishing and equipment (FFE); office supplies; breakroom supplies; promotional items; printing |
| First Alert Security Services, Inc. | ABDULLATEEF SANNI | 7189220214 / 7185066066 / 18772192442 | [email protected] | www.firstalertsecuritysvs.net | 7189220216 |
|
SECURITY GUARD AND FIRE WATCH SERVICES |
| Interior Move Consultants, Inc. | Shelly Krimsky | 9736107898 | [email protected] | www.moveconsultants.com | 2123438767 |
|
Relocation Consulting, On-site project management, coordination of furniture and scientific equipment, OEM management, vendor management, move management, asset inventory, manage purchase orders, |
| Margen Designs | Monica Stoller | 516-768-2575 | [email protected] | margendesigns.com | 866-491-7416 |
|
Furniture and Interiors products and services Carpet and Upholstery Cleaning Signage |
| Marylou Website | 4077980337 |
|
|||||
| SDVOSB Materials, Technology & Supply LLC (SDVOB) | Harrison Kendall | 9172169400 | [email protected] | SDVOSBmaterials.com |
|
Procurement and delivery of Materials, Technology and Supply Integration of Technology Systems and Applications DoD military State of NY Agencies Non-profit NY State Corporation |
|
| Segel & Co., Inc. (SDVOB) | William Segel | (914) 236-5455 | [email protected] | www.segelandco.com | (914) 236-5455 |
|
Demolition, Asbestos Abatement, General Contractor, Sitework |
| TRI-LOGISTICS, LLC | Paula King | 301-736-1085 | [email protected] | www.tri-logistics.net |
|
The list below contains contractors and bid amounts received in response to the solicitation for the above referenced project. 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 |
|---|---|---|
| 627 | Margen Designs, Inc. | $77,650.90 |
| 627 | FM Office Express Inc | $81,360.16 |
| 627 | VRD Contracting Inc | $87,076.08 |
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 |
|---|---|---|---|
| 627 | Margen Designs, INC. | $776,580.90 | 2/25/2019 |