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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: 6M8092
TITLE: General Engineering Services for BART’s Train Control Modernization Program
DATE OF AWARD: 7/16/15
AWARD AMOUNT: $25,000,000
CONTRACTOR: Parsons Transportation Group Inc.
CONTACT: rcoffey@bart.gov

 

AGREEMENT NUMBER: 6M8076
TITLE: Sustaining Construction Management Services for BART Projects
DATE OF AWARD: 7/16/15
AWARD AMOUNT: $3,000,000
CONTRACTOR: VSCE, Inc.
CONTACT: rcoffey@bart.gov

 

AGREEMENT NUMBER: 6M8077
TITLE: Sustaining Construction Management Services for BART Projects
DATE OF AWARD: 7/16/15
AWARD AMOUNT: $3,000,000
CONTRACTOR: Cornerstone Transportation Consulting, Inc.
CONTACT: rcoffey@bart.gov

 

AGREEMENT NUMBER: 6M4306
TITLE: Provide Employee Assistance Program Services for the District’s Employee Assistance Program
DATE OF AWARD: 7/17/15
AWARD AMOUNT: $5,251,611
CONTRACTOR: Claremont Behavioral Services, Inc. and Security Life Insurance Company of America, Two Companies Acting Jointly
CONTACT: igray@bart.gov


PUBLIC WORKS CONTRACTS (CONSTRUCTION)

 

CONTRACT NUMBER: 15NU-120A
TITLE: Station Access, Parking, Path and Wayfinding Improvements Dublin/Pleasanton
DATE OF AWARD: 7/07/15
AWARD AMOUNT: $903,000
CONTRACTOR: Mark Lee and Yong Kay, dba Bay Construction Co.
CONTACT: gabdull@bart.gov

 

CONTRACT NUMBER: 01RQ-110
TITLE: Hayward Maintenance Complex Maintenance Facilities
DATE OF AWARD: 8/24/15
AWARD AMOUNT: $98,390,000
CONTRACTOR: Clark Construction Group – California LP
CONTACT: gleong1@bart.gov


MATERIALS, EQUIPMENT & SUPPLIES (PROCUREMENT)

 

PURCHASE ORDER NUMBER: 8956/16600
DATE OF AWARD: 7/06/15
AWARD AMOUNT: $1,062,150
VENDOR: ShuttleWagon, Inc.
CONTACT: rrobins@bart.gov

 

PURCHASE ORDER NUMBER: 8956/16601
DATE OF AWARD: 7/06/15
AWARD AMOUNT: $531,075
VENDOR: ShuttleWagon, Inc.
CONTACT: rrobins@bart.gov

 

CONTRACT NUMBER: 6M3277
TITLE: a.c. and d.c. Traction Motor Repair Services
DATE OF AWARD: 7/07/15
AWARD AMOUNT: $15,699,400
CONTRACTOR: Swiger Coil Systems a Wabtec Company
CONTACT: casbury@bart.gov

 

PURCHASE ORDER NUMBER: 8969/16624
DATE OF AWARD: 7/08/15
AWARD AMOUNT: $448,841
VENDOR: SwingMaster Corporation
CONTACT: rrobins@bart.gov

 

PURCHASE ORDER NUMBER: 8957/16899
DATE OF AWARD: 7/28/15
AWARD AMOUNT: $591,760
VENDOR: Transtech Inc.
CONTACT: rrobins@bart.gov

 

PURCHASE ORDER NUMBER: 8964/17122
DATE OF AWARD: 8/19/15
AWARD AMOUNT: $3,595,878
VENDOR: ITP Rail
CONTACT: rrobins@bart.gov