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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)

 

AGREEMENT NUMBER: 6M5078
TITLE: Conduct Disparity Study in Support of District’s DBE Program
DATE OF AWARD: 5/18/15
AWARD AMOUNT: $668,050
CONTRACTOR: Miller3 Consulting, Inc.
CONTACT: igray@bart.gov


PUBLIC WORKS CONTRACTS (CONSTRUCTION)

 

CONTRACT NUMBER: 15EL-171
TITLE: Fiber Optic Installation on the M-Line, R10 and C10
DATE OF AWARD: 5/05/15
AWARD AMOUNT: $996,239
CONTRACTOR: Rosendin Electric
CONTACT: salva@bart.gov

 

CONTRACT NUMBER: 15NL-120
TITLE: Elevator Flooring Replacement
DATE OF AWARD: 5/07/15
AWARD AMOUNT: $1,379,530
CONTRACTOR: Rodan Builders, Inc.
CONTACT: gabdull@bart.gov

 

CONTRACT NUMBER: 15QH-170
TITLE: Site Improvements at San Leandro Station
DATE OF AWARD: 5/22/15
AWARD AMOUNT: $248,150
CONTRACTOR: Golden Bay Construction, Inc.
CONTACT: amaynar@bart.gov

 

CONTRACT NUMBER: 15PE-120
TITLE: R Line P-377 to P-380 Structure Upgrade
DATE OF AWARD: 5/22/15
AWARD AMOUNT: $1,554,739
CONTRACTOR: Zovich & Sons Inc.
CONTACT: casbury@bart.gov

 

CONTRACT NUMBER: 15PJ-140
TITLE: Earthquake Safety Program Bay Fair Station and Ashland Avenue Underpass
DATE OF AWARD: 5/22/15
AWARD AMOUNT: $5,323,770
CONTRACTOR: ProVen Management, Inc.
CONTACT: sgunawa@bart.gov

 

CONTRACT NUMBER: 15EK-125
TITLE: Traction Power Substation Replacement RRY Installation
DATE OF AWARD: 6/08/15
AWARD AMOUNT: $2,478,000
CONTRACTOR: Blocka Construction, Inc.
CONTACT: salva@bart.gov


MATERIALS, EQUIPMENT & SUPPLIES (PROCUREMENT)

 

PURCHASE ORDER NUMBER: 8953/16185
DATE OF AWARD: 5/26/15
AWARD AMOUNT: $685,397
VENDOR: Draka Cableteq, USA
CONTACT:  rrobins@bart.gov

 

PURCHASE ORDER NUMBER: 8961/16343
DATE OF AWARD: 6/10/15
AWARD AMOUNT: $407,189
VENDOR: Yeomans Chicago Corporation
CONTACT: rrobins@bart.gov

 

PURCHASE ORDER NUMBER: 8951/16500
DATE OF AWARD: 6/25/15
AWARD AMOUNT: $1,560,375
VENDOR: Modern Track Machinery
CONTACT: rcifell@bart.gov

 

PURCHASE ORDER NUMBER: 8968/16521
DATE OF AWARD: 6/29/15
AWARD AMOUNT: $514,541
VENDOR: Swing Master Corporation
CONTACT: rcifell@bart.gov