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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: 6M5107
TITLE: Provide Language Translation and Interpretation Services for Compliance with Federal and State Civil Rights Laws and Regulations
DATE OF AWARD: 8/12/16
AWARD AMOUNT: $1,436,600
CONTRACTOR: International Contact, Inc.
CONTACT: igray@bart.gov


PUBLIC WORKS CONTRACTS (CONSTRUCTION)

 

CONTRACT NUMBER: 15NA-110
TITLE: BART ADA Pilot Projects, Hearing Loop
DATE OF AWARD: 7/5/16
AWARD AMOUNT: $219,999
CONTRACTOR: Exaro Technologies Corporation
CONTACT: casbury@bart.gov
 

CONTRACT NUMBER: 15QH-200
TITLE: Site Improvements at Castro Valley Station
DATE OF AWARD: 7/22/16
AWARD AMOUNT: $988,891
CONTRACTOR: Golden Bay Construction, Inc.
CONTACT: rcoffey@bart.gov
 

CONTRACT NUMBER: 15IF-130A
TITLE: Powell Street Station Ceiling Upgrades
DATE OF AWARD: 7/26/16
AWARD AMOUNT: $7,497,788
CONTRACTOR: Icenogle Construction Management, Inc.
CONTACT: sgunawa@bart.gov
 
 
CONTRACT NUMBER: 15QH-160
TITLE: Site Improvements at Various Stations – Phase IV
DATE OF AWARD: 8/23/16
AWARD AMOUNT: $1,346,869
CONTRACTOR: Golden Bay Construction, Inc.
CONTACT: gabdull@bart.gov

MATERIALS, EQUIPMENT & SUPPLIES (PROCUREMENT)

 

PURCHASE ORDER NUMBER: 8990/20236
TITLE: Vacuum Sewer Trucks
DATE OF AWARD: 7/7/16
AWARD AMOUNT: $2,351,974
CONTRACTOR: Golden Gate Truck Center
CONTACT: rcifell@bart.gov
 

PURCHASE ORDER NUMBER: 8977A/20439
TITLE: Shield, Arc Current Collector
DATE OF AWARD: 7/26/16
AWARD AMOUNT: $50,160
CONTRACTOR: Wabtec
CONTACT: rrobins@bart.gov
 
 
PURCHASE ORDER NUMBER: 8980B/20632
TITLE: Generators
DATE OF AWARD: 8/16/16
AWARD AMOUNT: $1,273,704
CONTRACTOR: Cummins Pacific LLC
CONTACT: rcifell@bart.gov
 

PURCHASE ORDER NUMBER: 9004/20570
TITLE: Vertical Shock Absorbers
DATE OF AWARD: 8/20/16
AWARD AMOUNT: $223,039
CONTRACTOR: ITT Koni
CONTACT: ecarter@bart.gov
 

PURCHASE ORDER NUMBER: 9008/20704
TITLE: Multi-Protection Relay (MPR) Complete Kits
DATE OF AWARD: 8/23/16
AWARD AMOUNT: $628,705
CONTRACTOR: VG Controls, Inc.
CONTACT: jdelaur@bart.gov
 

PURCHASE ORDER NUMBER: 8985/20708
TITLE: A2 & C-Car (VATC) Antenna Kit
DATE OF AWARD: 8/25/16
AWARD AMOUNT: $579,942
CONTRACTOR: Quest Rail LLC
CONTACT: rrobins@bart.gov
 

PURCHASE ORDER NUMBER: 9010/20666
TITLE: Recorder, Hybrid
DATE OF AWARD: 8/23/16
AWARD AMOUNT: $214,555
CONTRACTOR: iLink
CONTACT: dmenden@bart.gov
 

PURCHASE ORDER NUMBER: 9011/20665
TITLE: Camera, Box
DATE OF AWARD: 8/23/16
AWARD AMOUNT: $249,194
CONTRACTOR: B&H Foto
CONTACT: dmenden@bart.gov