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New Procurement Portal Now Available
BART has a new procurement portal. All existing and prospective bidders, proposers, vendors, contractors and suppliers must register in the new system to receive information about ongoing procurement activity. In the coming weeks, BART will begin posting solicitations in this new system. You will only be able to access this information in the procurement portal. Sign up today.
 


PROFESSIONAL AND OTHER SERVICES (SERVICES)

 

CONTRACT NUMBER: 6M8098A
TITLE: Provide Detailed Station Cleaning Services
DATE OF AWARD: 3/25/16
AWARD AMOUNT: $700,000
CONTRACTOR: Aim To Please Janitorial Services, Inc.
CONTACT: LberryL@bart.gov


PUBLIC WORKS CONTRACTS (CONSTRUCTION)

 

CONTRACT NUMBER: 15QJ-170
TITLE: Reroof Concord Shop Lower Roof, Concord Station Platform Canopy and Supervisor’s Building
DATE OF AWARD: 3/18/16
AWARD AMOUNT: $480,000
CONTRACTOR: Stronger Building Services
CONTACT: gleong1@bart.gov
 
 
CONTRACT NUMBER: 15RY-110
TITLE: Lake Merritt Station Customer Service Center
DATE OF AWARD: 3/24/16
AWARD AMOUNT: $298,000
CONTRACTOR: T Amarals Done Right Construction
CONTACT: sgunawa@bart.gov
 
 
CONTRACT NUMBER: 15EL-172
TITLE: Fiber Optics Installation on the C-Line and R-Line
DATE OF AWARD: 4/4/16
AWARD AMOUNT: $1,590,789
CONTRACTOR: Rosendin Electric, Inc.
CONTACT: LberryL@bart.gov
 
 
CONTRACT NUMBER: 15TK-180A
TITLE: Station Agents Booth Dutch Doors Phase 1
DATE OF AWARD: 4/6/16
AWARD AMOUNT: $92,000
CONTRACTOR: Bullet Guard Corporation
CONTACT: LberryL@bart.gov
 
 
CONTRACT NUMBER: 15LN-120
TITLE: O&K Escalator Controller Replacement and Limited Renovation
DATE OF AWARD: 4/18/16
AWARD AMOUNT: $2,932,000
CONTRACTOR: Excelsior Elevator Corporation
CONTACT: casbury@bart.gov
 

CONTRACT NUMBER: 15QL-130
TITLE: Maintenance Yards Surface Improvement - ODY
DATE OF AWARD: 4/18/16
AWARD AMOUNT: $206,171
CONTRACTOR: Golden Bay Construction, Inc.
CONTACT: salva@bart.gov
 

CONTRACT NUMBER: 05EA-110
TITLE: BART Downtown Berkeley Plaza Improvement Project
DATE OF AWARD: 4/22/16
AWARD AMOUNT: $7,628,400
CONTRACTOR: USS Cal Builders, Inc.
CONTACT: sgunawa@bart.gov

MATERIALS, EQUIPMENT & SUPPLIES (PROCUREMENT)

 

PURCHASE ORDER NUMBER: 8984/19112
TITLE: Resistor, MA17-G02
DATE OF AWARD: 3/10/16
AWARD AMOUNT: $127,600
CONTRACTOR: Bombardier
CONTACT: rrobins@bart.gov

 

PURCHASE ORDER NUMBER: 8922/19131
TITLE: Transit Car Rail Switcher
DATE OF AWARD: 3/28/16
AWARD AMOUNT: $3,313,908
CONTRACTOR: Shuttlewagon, Inc.
CONTACT: rrobins@bart.gov
 

PURCHASE ORDER NUMBER: 8991/19387
TITLE: Hi Rail Swing Crane 180 Degrees
DATE OF AWARD: 4/4/16
AWARD AMOUNT: $1,352,670
CONTRACTOR: Swingmaster, Inc.
CONTACT: rrobins@bart.gov
 

PURCHASE ORDER NUMBER: 8970A/19560
TITLE: Escalator Handrails
DATE OF AWARD: 4/26/16
AWARD AMOUNT: $171,450
CONTRACTOR: EHC Global
CONTACT: rcifell@bart.gov