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Contract Awards
List of Contract Awards issued by the Housing
Opportunities Commission.
Housing Opportunities Commission
Purchasing Office
10400 Detrick Avenue
Kensington, MD 20895
240-773-9345
The following is a list of contract awardees:
IFB# 1627
REMOVAL AND REPLACEMENT OF FLOOR COVERINGS AT HOC PROPERTIES, INCLUDING ARRA PROJECTS |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| Capitol Floors, Inc. |
10-1627A |
Removal and Replacement of Floor Coverings, Including ARRA Projects -
PRIMARY CONTRACTOR |
$200,000.00 |
12/30/2009 |
| Park Rug Company |
10-1627B |
Removal and Replacement of Floor Coverings, Including ARRA Projects - SECONDARY CONTRACTOR |
$200,000.00 |
02/04/2010 |
| Noel's Enterprises |
10-1627C |
Removal and Replacement of Floor Coverings, Including ARRA Projects -
TERTIARY CONTRACTOR |
$150,000.00 |
01/25/2010 |
Contract Administrator: Andrew Oxendine, (240) 773-9122
Procurement Contact: Bill Anderson, (240) 773-9072 |
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IFB #1646
REPAIRS AND SERVICE TO PLUMBING SYSTEMS AT VARIOUS HOC PROPERTIES |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| S.L. Johnson, Inc. |
10-1646A |
Repairs and Service to Plumbing Systems, Including ARRA Projects |
$110,000.00 |
12/02/2009 |
| James Vito, Inc. |
10-1646B |
Repairs and Service to Plumbing Systems, Including ARRA Projects |
$80,000.00 |
11/24/2009 |
Contract Administrator: Andrew Oxendine, (240) 773-9122
Procurement Contact: Bill Anderson, (240) 773-9072 |
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IFB #1648
REPLACEMENT OF WINDOWS, ROOFING, AND MORE AT SANDY SPRING MEADOW, PROVIDED UNDER ARRA |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| Mid-Atlantic General Contractors, Inc. |
10-1648 |
Replacement of Windows, Roofing, & more at Sandy Spring Meadow |
$787,500.00 |
02/23/2010 |
Contract Administrator: Don Wade, (240) 773-9168
Procurement Contact: Bill Anderson, (240) 773-9072 |
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RFP# 1658
COMPUTER SERVICES AT VARIOUS HOC PROPERTIES |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| Technical Specialties, Inc. |
10-1658 |
Computer Services at Various HOC Properties |
$15,000.00 |
01/07/2010 |
Contract Administrator: Eugene Spencer, (240) 773-9327
Procurement Contact: Bill Anderson, (240) 773-9072 |
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RFP# 1664
REMODELING OF A SINGLE FAMILY HOME AT 2305 HERMITAGE AVENUE |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| OMF Contractors, Inc. |
10-1664 |
Remodeling of a Single Family Home at 2305 Hermitage Avenue |
$349,000.00 |
12/24/2009 |
Contract Administrator: Scott Cataline, (240) 773-9215
Procurement Contact: Bill Anderson, (240) 773-9072 |
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IFB# 1634
INTERIOR PAINTING AT SCATTERED SITES, INCLUDING ARRA PROJECTS |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| Earn Contractors, Inc. |
10-1634A |
Interior Painting at Scattered Sites, Including ARRA Projects |
$137,500.00 |
12/01/2009 |
| T & B Enterprises |
10-1634B |
Interior Painting at Scattered Sites, Including ARRA Projects |
$82,500.00 |
12/09/2009 |
| 5:01 Office and Home Contractors, Inc. |
10-1634C |
Interior Painting at Scattered Sites, Including ARRA Projects |
$55,000.00 |
12/04/2009 |
Contract Administrator: Andrew Oxendine, (240) 773-9122
Procurement Contact: Bill Anderson, (240) 773-9072 |
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IFB# 1662
SITE IMPROVEMENTS AT HOLIDAY PARK |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| CAM Services, Inc |
10-1662 |
Site Improvements at Holiday Park |
$78,333.00 |
10/27/2009 |
Contract Administrator: Don Wade, (240) 773-9168
Procurement Contact: Bill Anderson, (240) 773-9072 |
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IFB# 1553
REPLACEMENT OF EXISTING WINDOWS AT PADDINGTON SQUARE |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| St Claire Window & Door Corp. |
10-1553 |
Replacement of Existing Windows at Paddington Square |
$298,556.00 |
10/08/2009 |
Contract Administrator: George Combs, (240) 773-9175
Procurement Contact: Bill Anderson, (240) 773-9072 |
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RFP# 1601
EMERGENCY SERVICES OF HOUSING OPPORTUNITIES COMMISSION PROPERTIES |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| Minkoff Company, Inc. |
10-1601A |
Emergency Services for Various Locations |
$45,000.00 |
08/18/2009 |
| ServPro of Bethesda & Potomac, Inc. |
10-1601B |
Emergency Services for Various Locations |
$30,000.00 |
08/18/2009 |
Contract Administrator: Andrew Oxendine, (240) 773-9122
Procurement Contact: Bill Anderson, (240) 773-9072 |
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RFP# 1621
LANDLORD-TENANT COUNSEL |
Awarded to:
| Vendor
| Contract Number |
Contract Name |
Contract Amount |
Award Date |
| Bregman, Berbert, Schwartz & Gilday, LLC |
10-1621 |
Landlord Tenant Counsel |
$45,000.00 |
7/31/2009 |
Contract Administrator: Ken Tecler, (240) 773-9072
Procurement Contact: Bill Anderson, (240) 773-9072 |
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RFP# 1629
AUDIT SERVICES FOR BANOR HOUSING, CAMP HILL SQ, TOWN CNTR APTS, DIAMOND SQ, AND THE OAKS AT FOUR CORNERS |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| Ghenene & Associates, CPA |
09-1629A |
Auditing Services for Camp Hill SQ Development Cor |
$38,218.17 |
6/26/2009 |
| Ghenene & Associates, CPA |
09-1629B |
Auditing Services for Town Center Apts, Inc. |
$38,218.17 |
6/26/2009 |
| Reitberger, Pollekoff & Kozak, P.C. |
09-1629C |
Auditing Services for Banor Housing & Diamond SQ |
$56,000.00 |
6/26/2009 |
| Grubman Anand, P.C. |
09-1629D |
Auditing for The Oaks At Four Corners Development |
$37,835.98 |
6/26/2009 |
Contract Administrator: Cornelia Kent, (240) 773-9076
Procurement Contact: Bill Anderson, (240) 773-9072 |
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