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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
240-627-9786;
purchasing@hocmc.org

The following is a list of contract awardees:

 
IFB #1895
PEST CONTROL SERVICES
Award Date: 4/1/2014
Vendor: ELITE PEST CONTROL
Contract Number: 14-1895A-1
Contract Name: PEST CONTROL SERVICES - GENERAL
Contract Award: $75,000.00
Vendor: HOME PARAMOUNT PEST CONTROL
Contract Number:  14-1895A-2
Contract Name: PEST CONTROL SERVICES - GENERAL
Contract Award: $75,000.00

Vendor:
PROFESSIONAL PEST SOLUTIONS
Contract Number: 14-1895B
Contract Name: PEST CONTROL SERVICES - BED BUG TREATMENT ONLY
Contract Award: $50,000.00
Contact Administrator: Regina Stone-Mitchell, regina.mitchell@hocmc.org
Procurement Contact: Bill Anderson, bill.anderson@hocmc.org
IFB # 1892
REPAIRS AND SERVICE TO PLUMBING SYSTEMS AT HOC PROPERTIES
Award Date: 11/22/2013
Vendor: COMPLETE PLLUMBING SERVICES, LLC
Contract Number: 14-1892A
Contract Name: REPAIRS AND SERVICE TO PLUMBING SYSTEMS AT HOC PROPERTIES
Contract Award: $75,000.00

Vendor: S. L. JOHNSON
Contract Number: 14-1892B 
Contract Name: REPAIRS AND SERVICE TO PLUMBING SYSTEMS AT HOC PROPERTIES
Contract Award: $75,000.00
 
Contact Administrator: Regina Stone-Mitchell, regina.mitchell@hocmc.org
Procurement Contact: Bill Anderson, bill.anderson@hocmc.org
RFP # 1903
REAL ESTATE BROKER SERVICES
Award Date: 11/12/2013 
Vendor: JACKIE SIMON HOMES, LLC
Contract Number: 14-1903
Contract Name: Real Estate Broker Services
Contract Award: N/A
 
Contact Administrator: Jay Shepherd, jay.shepherd@hocmc.org
Procurement Contact: Bill Anderson, bill.anderson@hocmc.rog
RFP # 1878
ARCHITECTURAL SERVICES
Award Date : 09/11/2013
Vendor: MINER FEINSTEIN ARCHITECTS
Contract Number: 14-1878A
Contract Name: Architectural Services
Contract Award: $ 50,000.00

Vendor: BENNETT FRANK MCCARTHY
Contract Number: 14-1878B
Contract Name: Architectural Services
Contract Award: $ 50,000.00

Vendor: A.R. MEYERS AND ASSOCIATES ARCHITECTS
Contract Number: 14-1878C
Contract Name:Architectural Services
Contract Award: $ 50,000.00

Vendor: ARCHITECTURE BY DESIGN
Contract Number: 14-1878D
Contract Name: Architectural Services
Contract Award: $ 50,000.00 

Vendor: GRIMM AND PARKER ARCHITECTURE
Contract Number: 14-1878E
Contract Name: Architectural Services
Contract Award: $ 50,000.00

Vendor: KGD ARCHITECTURE, INC.
Contract Number: 14-1878F
Contract Name: Architectural Services
Contract Award: $ 50,000.00

Vendor: MARKS-THOMAS ARCHITECTS
Contract Number: 14-1878G
Contract Name: Architectural Services
Contract Award: $ 50,000.00

Vendor: DESIGN COLLECTIVE
Contract Number: 14-1878H
Contract Name: Architectural Services
Contract Award: $ 50,000.00

Vendor: EDG ARCHITECTS, LLC
Contract Number: 14-1878I
Contract Name: Architectural Services
Contract Award: $ 50,000.00

Vendor: TORTI GALLAS AND PARTNERS, INC.
Contract Number: 14-1878J
Contract Name: Architectural Services
Contract Award: $ 50,000.00
 
Contact Administrator: Audrey Rutkove, audrey.rutkove@hocmc.org
Procurement Contact: Bill Anderson, bill.anderson@hocmc.org
RFP # 1876
PROPERTY MANAGEMENT SERVICES
AWARD DATE: 09/01/2013
Vendor: MCSHEA RESIDENTIAL SERVICES, INC.
Contract Number: 14-1876
Contract Name: Property Management Services for Diamond Square Apartments
Contract Award: $49,996.80

 


Contact Administrator: Bobbie DaCosta, bobbie.dacosta@hocmc.org
Procurement Contact: Bill Anderson, bill.anderson@hocmc.org
RFP # 1879
PROPERTY MANAGEMENT SERVICES
AWARD DATE: 09/01/2013
Vendor: MCSHEA RESIDENTIAL SERVICES, INC.
Contract Number: 14-1879
Contract Name: Property Management Services for Greenhills Apartments and Townhomes
Contract Award: $35,876.88
Contact Administrator: Bobbie DaCosta, bobbie.dacosta@hocmc.org
Procurement Contact: Bill Anderson, bill.anderson@hocmc.org  
 
 
RFP # 1888
PROPERTY MANAGEMENT SERVICES
AWARD DATE: 09/01/2013
Vendor: MCSHEA RESIDENTIAL SERVICES, INC.
Contract Number: 14-1888A
Contract Name: Property Management Services for Chevy Chase Lake Apartments
Contract Award: $32,640.00

 
Vendor: MCSHEA RESIDNETIAL SERVICES, INC.
Contract Number: 14-1888B
Contract Name: Property Management Serivices for Westwood Towers
Contract Award: $101,760.00

Contact Administrator: Bobbie DaCosta, bobbie.dacosta@hocmc.org
Procurement Contact: Bill Anderson, bill.anderson@hocmc.org
RFP #1889
PROPERTY MANAGEMENT SERVICES
AWARD DATE: 09/01/2013
Vendor: VANTAGE MANAGEMENT, INC.
Contract Number: 14-1889
Contract Name: Property Management Services for Pooks Hill Tower
Contract Award: $120,456.00
RFP #1890
PROPERTY MANAGEMENT SERVICES
AWARD DATE: 07/01/2013
Vendor: BOZZUTO GROUP
Contract Number: 14-1890A
Contract Name: Property Management Services for Strathmore Court Apartments
Contract Award: $133,877.52

Vendor: BOZZUTO GROUP
Contract Number: 14-1890B
Contract Name: Property Management Serivices for Metropolitan Apartments
Contract Award: $ 222,757.92
Contact Administrator: Bobbie DaCosta, bobbie.dacosta@hocmc.org
Procurement Contact: Bill Anderson, bill.anderson@hocmc.org
IFB #1893
EMERGENCY TELEPHONE ANSWERING SERVICES
AWARD DATE: 09/18/2013
Vendor : AARDVARKS ANSWERING SERVICE
Contract Number: 14-1893
Contract Name: Emergency Telephone Answering Services
Contract Award: $ 25,000.00
 
Contact Administrator: Andrew Oxendine,andrew.oxendine@hocmc.org
Procurement Contact: Bill Anderson,bill.anderson@hocmc.org
RFP #1891
AUDIT AND TAX SERVICES FOR VARIOUS HOC PROPERTIES
Vendor: KOZAK, POLLEKOFF & GOLDMAN, P.C.
Contract Number: 14-1891A
Contract Name: Audit & Tax Services for Brookside Glen LP
Contract Award: $ 7,500.00
Date Award: 08/07/2013
Vendor: BARBACANE, THORNTON & COMPANY LLP
Contract Number: 14-1891B
Contract Name: Audit & Tax Services For Glenmont Crossing, Westerly, 64 MPDU
Contract Award: $ 17,500.00
Date Award: 08/07/2013
Vendor: DAVID J. ARDOIN, P.C.
Contract Number: 14-1891C
Contract Name: Audit & Tax Services for Town Center Apartments
Contract Award: $ 7,000.00
Date Award: 08/05/2013
Vendor: GRUBMAN ANAND, P.C.
Contract Number: 14-1891D
Contract Name: Audit & Tax Services for Strathmore Ct. & Strathmore Assoc.
Contract Award: $20,000.00
Date Award: 08/05/2013
Contact Administrator: Belle Seyoum, belle.seyoum@hocmc.org
Procurement Contact: Bill Anderson, bill.anderson@hocmc.org
IFB #1887
HIGH QUALITY STANDARDS (HQS) INSPECTIONS AT VARIOUS PROPERTIES
Vendor: Nan McKay & Associates, Inc.
Contract Number: 14-1887
Contract Name: High Quality Standards (HQS) Inspections
Contract Award: $363,000.00
Date Award: 07/31/2013

 
Contact Administrator: Charnita Robinson, charnita.robinson@hocmc.org
Procurement Contact: Bill Anderson, bill.anderson@hocmc.org
RFP #1881
PROPERTY MANAGEMENT SERVICES FOR SPRING GARDEN ONE ASSOCIATES, LP
AWARD DATE: 07/15/2013
 
Vendor:   Edgewood Management Corporation
Contract Number: 14-1881A
Contract Name: Property Management Services for Spring Garden One Assoc., LP
Contract Award: $39,840.00

Contact Administrator: Bobbie DaCosta, bobbie.dacosta@hocmc.org
Procurement Contact: Bill Anderson, bill.anderson@hocmc.org
RFP #1880
PROPERTY MANAGEMENT SERVICES FOR BARCLAY ONE ASSOCIATES, LP AND FAIRFAX COURT APARTMENTS
AWARD DATE: 07/15/2013
Vendor: Edgewood Management Corporation
Contract Number: 14-1880A
Contract Name: Property Management Services for Barclay One Assoc., LP
Contract Award: $75,360.00
Vendor:
Contract Number: 1 4-1880B
Contract Name: Property Management Services for Fairfax Court Apatments
Contract Award: $ 8,640.00

 
Contact Administrator: Bobbie DaCosta, bobbie.dacosta@hocmc.org
Procurement Contact: Bill Anderson, bill.anderson@hocmc.org  
 
RFP #1883
AFFORDABLE HOUSING CONSULTING SERVICES
 
Vendor: Morrison Ave. Capital Partners
Contract Number: 14-1883
Contract Name: Affordable Housing Consulting Services
Contract Award: $50,000.00
Date Award: 07/22/2013
Contact Administrator: Andrew Oxendine, andrew.oxendine@hocmc.org
Procurement Contact: Bill Anderson, bill.anderson@hocmc.org
RFP # 1875
FIRE RESTORATION, 4508 CANNES LANE, OLNEY MD
Vendor: Paul Davis Restoration
Contract Number: 14-1875
Contract Name: Fire Restoration, 4508 Cannes Lane, Olney MD
Contract Award: $146,300.00
Date Award: 07/12/2013
Contact Administrator: Andrew Oxendine, andrew.oxendine@hocmc.org
Procurement Contact: Bill Anderson, bill.anderson@hocmc.org
IFB # 1814
HVAC PREVENTIVE MAINTENANCE AND REPAIR SERVICES
Vendor: Complete Air Solutions
Contract Number: 13-1814
Contract Name: HVAC Preventive Maintenance and Repair Services
Contract Award: $176,490.00
Date Award: 06/13/2013
Contact Administrator: Andrew Oxendine, andrew.oxendine@hocmc.org
Procurement Contact: Bill Anderson, bill.anderson@hocmc.org
  IFB # 1858
SITE DRAINAGE AND LANDSCAPE INPROVEMENTS
Vendor: ER&M
Contract Number: 13-1858
Contract Name: Site Drinage and Landscape Improvements at Pooks Hill Tower
Contract Award: $227,533.00
Date Award: 05/23/2013
Contact Administrator: Paul Vinciguerra, paul.vinciguerra@hocmc.org
Procurement Contact: Bill Anderson , bill.anderson@hocmc.org
IFB #1871
REFUSE COLLECTION AND RECYCLING SERVICES
Vendor: Potomac Disposal INC.
Contract Number: 13-1871
Contract Name: Refuse Collection and Recycling Services
Contract Award: $101,400.00
Date Award:  05/07/2013
Contact Administrator: Andrew Oxendine, andrew.oxendine@hocmc.org
Procurement Contact: Bill Anderson, bill.anderson@hocmc.org
IFB #1848
FULL SERVICE ELEVATOR MAINTENANCE AT VARIOUS HOC PROPERTIES
 
Vendor:  Potomac Elevator Company, LLC
Contract Number: 13-1848
Contract Name: Full Service Elevator Maintenance
Contract Award: $95,000.00
Date Award: 05/13/2013
Contact Administrator: Andrew Oxendine, andrew.oxendine@hocmc.org
Procurement Contact: Bill Anderson, bill.anderson@hocmc.org
RFP #1872
AUDIT AND TAX SERVICES
VENDOR: Novogradac & Company, LLP
AWARD DATE: 04/02/2013
 
Vendor: Novogradac & Company, LLP
Contract Number: 13-1872A
Contract Name: Tanglewood Apts. and Sligo Hills
Contract Award: $9,000.00
Vendor:
Contract Number: 13-1872B
Contract Name: Wheaton Metro Developments Corp.
Contract Award: $8,500.00
Vendor:
Contract Number: 13-1872C
Contract Name: Wheaton Metro LP
Contract Award:  $10,500.00
Vendor:
Contract Number: 13-1872D
Contract Name: Lasko Manor
Contract Award:  $8,000.00

Contact Administrator: Belle Seyoum, belle.seyoum@hocmc.org
Procurement Contact: Bill Anderson, bill.anderson@hocmc.org
IFB #1870
COOLING TOWER REPLACEMENT AT WAVERLY HOUSE
AWARD DATE: 03/28/2013
Vendor: Paramount Mechanical Corporation
Contract Number: 13-1870
Contract Name: Cooling Tower Replacement at Waverly House
Contract Award: $61,000.00
Contact Administrator: Don Wade, don.wade@hocmc.org
Procurement Contact: Bill Anderson, bill.anderson@hocmc.org
RFP #1864
PROPERTY MANAGEMENT SERVICES
VENDOR: Equity Management II, LLC
AWARD DATE: 02/25/2013
Vendor:
Contract Number: 13-1864A
Contract Name: Tanglewood and Sligo LP
Contract Award: $60,192.00
Contract Number: 13-1864B
Contract Name: Paddington Square
Contract Award: $75,240.00
Contract Number: 13-1864C
Contract Name: 527 Dale Drve
Contract Award: $ 4,560.00
Contract Number: 13-1864D
Contract Name: Southbridge
Contract Award: $17,784.00
Contract Number: 13-1864E
Contract Name: Manchester Manor
Contract Award: $24,168.00
Procurement Contact: Bill Anderson, bill.anderson@hocmc.org
RFP #1860
PLANNING AND ZONING CONSULTING SERVICES
AWARD DATE: 02/12/2013
Vendor: Perry Berman, Berman Ventures
Contract Number: 13-1860
Contract Name: Planning and Zoning consulting Services
Contract Award: $50,000.00
Contact Administrator: Gina Smith, (240) 627-9479
Procurement Contact: Bill Anderson, (240) 627-9472
RFP #1869
AUDIT SERVICES FOR MHLP X AND FOREST OAK TOWERS LP
AWARD DATE: 02/19/2013 
Vendor: Kozak, Pollekoff & Goldman, P.C.
Contract Number: 13-1869A
Contract Name: Audit Services for Forest Oak Towers LP
Contract Award: $8,500.00
Vendor: Ghenene & Associates, CPA
Contract Number: 13-1869B
Contract Name: Audit Services for MHLP X
Contract Award: $9,500.00
Contact Administrator: Belle Seyoum, (240) 627-9476
Procurement Contact: Bill Anderson, (240) 627-9472
IFB #1853A
GENERAL CARPENTRY SERVICES AT VARIOUS HOC PROPERTIES
AWARD DATE: 01/28/2013
 
Vendor: KINZO, INC.
Contract Number: 13-1853A
Contract Name:  General Carpentry Services at Various HOC Properties
Contract Award: $50,000.00
Contact Administrator: Andrew Oxendine, (240) 627-9522
Procurement Contact: Bill Anderson, (240) 627-9472
IFB #1853B
GENERAL CARPENTRY SERVICES AT VARIOUS HOC PROPERTIES
AWARD DATE: 01/28/2013
Vendor: TOTAL CONTRACTING, INC.
Contract Number: 13-1853B
Contract Name:  General Carpentry Services at Various HOC Properties
Contract Award: $50,000.00
Contact Administrator: Andrew Oxendine, (240) 627-9522
Procurement Contact: Bill Anderson, (240) 627-9472
IFB #1853C
GENERAL CARPENTRY SERVICES AT VARIOUS HOC PROPERTIES
AWARD DATE: 01/28/2013
 
Vendor: T & C GENERAL CONTRACTOR LLC
Contract Number: 13-1853C
Contract Name: General Carpentry Services at Various HOC Properties
Contract Award: $50,000.00
Contact Administrator: Andrew Oxendine, (240) 627-9522
Procurement Contact: Bill Anderson, (240) 627-9472
IFB #1852
BOILER REPLACEMENT AT ARCOLA TOWERS
AWARD DATE: 01/17/2013
 
Vendor: East Coast Welding & Construction Co Inc
Contract Number: 13-1852
Contract Name:  Boiler Replacement at Arcola Towers
Contract Award: $271,358.00
Contract Administrator: Paul Vinciguerra, (240) 627-9715
Procurement Contact: Bill Anderson, (240) 627-9472
IFB# 1831
SITE UTILITY AND WATER SERVICE UPGRADES AT HOLLY HALL APARTMENTS
AWARD DATE: 01/17/2013
Vendor: Advanced Fire Protection Systems, LLC
Contract Number: 13-1831
Contract Name: Site Utility & Water Service Upgrades at Holly Hall Apts.
Contract Award: $340,800.00
Contact Administrator: Paul Vinciguerra, (240) 627-9715
Procurement Contact: Bill Anderson, (240) 627-9472
RFP #1840
AUDIT SERVICES FOR HOC MAIN AUDIT
AWARD DATE: 12/13/2012
Vendor: Clifton Larson Allen LLP
Contract Number: 13-1840
Contract Name: Audit Services for HOC Main Audit
Contract Award: $208,820.00
Contract Administrator: Belle Seyoum, (240) 627-9476
Procurement Contact: Bill Anderson, (240) 627-9472
IFB #1789
ROOF REPLACEMENT & VEGETATIVE ROOF INSTALLATION AT WAVERLY HOUSE
AWARD DATE: 12/13/2012
Vendor: CitiRoof Corporation
Contract Number: 13-1789
Contract Name: Roof Replacement & Vegetative Roof Installation at Waverly House
Contract Award: $198,000.00
Contract Administrator: Audrey Rutkove, (240) 627-9739
Procurement Contact: Bill Anderson, (240) 627-9472
RFP# 1824
RENOVATION OF TANGLEWOOD/SLIGO HILLS APARTMENTS
AWARD DATE: 12/01/2012
Vendor: RKR CONSTRUCTION COMPANY, LLC
Contract Number: 13-1824
Contract Name:  Renovation of Tanglewood/Sligo Hills Apartments
Contract Award:  $11,489,452.00
IFB #1850
GENERAL CONTRACTOR FOR VISIT-ABILITY STANDARDS AT 2408 FALLING CREEK
AWARD DATE: 08/29/2012
Vendor: Total Contracting, Inc.
Contract Number: 13-1850
Contract Name: General Contractor for Visit-Ability Standard at 2408 Falling Creek
Contract Award: $56,633.00

Contract Administrator: Jennifer Arrington, (240) 627-9760
Procurement Contact: Bill Anderson, (240) 627-9472
RFP #1846
AUDIT, TAX, AND COST CERTIFCATION SERVICES FOR VARIOUS HOC PROPERTIES
AWARD DATE: 08/13/2012
Vendor: KOZAK, POLLEKOFF & GOLDMAN, P.C.
Contract Number: 13-1846A
Contract Name: Audit & Tax Services for Barclay One & Barclay Apt.
Contract Award: $ 13,000.00
Vendor:
BARBACANE, THORNTON & COMPANY LLP
 
 
 
Contract Number: 13-1846B
Contract Name: Audit & Tax Services For Montgomery Arms
Contract Award: $ 7,500.00
Vendor: GHENENE & ASSOCIATES, CPA
Contract Number: 13-1846C
Contract Name: Audit & Tax Services for Scattered Site One
Contract Award: $ 8,000.00
Vendor: CLIFTON LARSON ALLEN LLP
Contract Number: 13-1846D
Contract Name: Audit & Tax Services for Paddington Square
Contract Award: $10,900.00
Vendor: COUNCILOR BUCHANAN & MITCHELL
Contract Number: 13-1846E
Contract Name: Cost Certifivation for the Village at King Farm
Contract Award: $3,000.00

Contract Administrator: Belle Seyoum, (202)627-9476
Procurement Contact: Bill Anderson, (240) 627-9472

RFP #1817
VEHICLE TOWING AND RELATED SERVICES AT HOC OWNED & MANAGED PROPERTIES
AWARD DATE: 07/11/2012
Vendor: Bethesd Towing, LLC T/A Montrose Towing
Contract Number: 12-1817
Contract Name: Vehicle Towing and Related Services
Contract Award: $0.00
Contract Administrator: Andrew Oxendine, (240) 627-9522
Procrement Contact: Bill Anderson, (240) 627-9472
RFP #1842
CLOUD COMPUTERS
AWARD DATE: 07/17/2012
Vendor: HaloteqLLC
Contract Number: 13-1842
Contract Name: Cloud Computers
Contract Award: $ 128,500.00

Contract Administrator: Scott Ewart, (240) 627-9450
Procurement Contact: Bill Anderson, (240) 627-9472
RFB #1785
BOND COUNSEL
AWARD DATE: 04/03/2012
Vendor: Kutak Rock, LLP
Contract Number: 12-1785
Contract Name: Bond Counsel
Contract Award: $ 600,000.00
Contract Administrator: Kayrine Brown, (240) 627-9589
Procurement Contact: Bill Anderson, (240) 627-9472