Recently Awarded


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)

 

NONE TO REPORT

 


PUBLIC WORKS CONTRACTS (CONSTRUCTION)

 

CONTRACT NUMBER: 15CQ-110
TITLE: C35 Interlocking Renewal
DATE OF AWARD: 5/18/18
AWARD AMOUNT: $13,271,300
CONTRACTOR: DMZ Builders
CONTACT: sgunawa@bart.gov

 

CONTRACT NUMBER: 15QH-250
TITLE: Repair of Asphalt and Concrete Sidewalk-Systemwide
DATE OF AWARD: 5/23/18
AWARD AMOUNT: $997,324
CONTRACTOR: Alaniz Construction, Inc.
CONTACT: rcoffey@bart.gov

 

CONTRACT NUMBER: 15TH-120A
TITLE: Reroofing and Water Intrusion Repairs at Train Control Rooms
DATE OF AWARD: 6/4/18
AWARD AMOUNT: $1,280,400
CONTRACTOR: Pioneer Contractors, Inc.
CONTACT: dbui@bart.gov

 

CONTRACT NUMBER: 09DJ-150A 
TITLE: TBT Cathodic Protection Reference Cell Replacement 
DATE OF AWARD: 6/5/18
AWARD AMOUNT: $949,850
CONTRACTOR: DMZ Builders
CONTACT: gleong1@bart.gov

 

CONTRACT NUMBER: 15NP-110
TITLE: Elevator Lobby LED Lighting Improvements 
DATE OF AWARD: 6/5/18
AWARD AMOUNT: $445,285
CONTRACTOR: Sustainable Group, Inc.
CONTACT: gleong1@bart.gov

 

CONTRACT NUMBER: 09AF-110A
TITLE: TBT Cross Passage Doors Replacement
DATE OF AWARD: 6/26/18
AWARD AMOUNT: $6,388,000
CONTRACTOR: DMZ Builders
CONTACT: sgunawa@bart.gov


 

MATERIALS, EQUIPMENT & SUPPLIES (PROCUREMENT)

 

 

IFB NUMBER/PO:  9045/26551
TITLE: Cab Windows
DATE OF AWARD: 4/30/18
AWARD AMOUNT:  $162,430
VENDOR: Baktelk
CONTACT: rcifell@bart.gov

 

IFB NUMBER/PO:  9049/26749
TITLE: Fuse, Collector Shoe
DATE OF AWARD: 5/29/18
AWARD AMOUNT:  $655,339
VENDOR: Alameda Electric Distributors
CONTACT: rcifell@bart.gov

 

IFB NUMBER/PO:  9048/26918
TITLE: Stainless Steel Capped Rail
DATE OF AWARD: 6/14/18
AWARD AMOUNT:  $2,676,923.40
VENDOR: Conductix, Inc.
CONTACT: rrobins@bart.gov