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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 #1848
FULL SERVICE ELEVATOR MAINTENANCE AT VARIOUS HOC PROPERTIES
Vendor
Contract Number
Contract Name
Contract Amount
Award Date
Potomac Elevator Company, LLC
13-1848
 
Full Service Elevator Maintenance
 
$95,000.00
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
Contract Number Contract Name Contract Amount Award Date
Novogradac & Company, LLP
13-1872A
13-1872B
13-1872C
13-1872D
Tanglewood Apts. and Sligo Hills
Wheaton Metro Developments Corp.
Wheaton Metro LP
Lasko Manor
$9,000.00
$8,500.00
$10,500.00
$8,000.00
 04/02/2013
Contact Administrator: Belle Seyoum, belle.seyoum@hocmc.org
Procurement Contact: Bill Anderson, bill.anderson@hocmc.org
IFB #1870
COOLING TOWER REPLACEMENT AT WAVERLY HOUSE
Vendor
Contract Number Contract Name Contract Amount Award Date
Paramount Mechanical Corporation 13-1870

Cooling Tower Replacement at Waverly House

 $61,000.00 03/28/2013
Contact Administrator: Don Wade, don.wade@hocmc.org
Procurement Contact: Bill Anderson, bill.anderson@hocmc.org
RFP #1864
PROPERTY MANAGEMENT SERVICES
Vendor
Contract Number Contract Name Contract Amount Award Date
Equity Management II, LLC
13-1864A
13-1864B
13-1864C
13-1864D
13-1864E
Tanglewood and Sligo LP
Paddington Square
527 Dale Drve
Southbridge
Manchester Manor
$60,192.00
$75,240.00
$ 4,560.00
$17,784.00
$24,168.00
 02/25/2013
Procurement Contact: Bill Anderson, bill.anderson@hocmc.org
RFP #1860
PLANNING AND ZONING CONSULTING SERVICES
Vendor
Contract Number Contract Name Contract Amount Award Date
Perry Berman, Berman Ventures 13-1860

Planning and Zoning consulting Services

 $50,000.00 02/12/2013
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
Vendor
Contract Number Contract Name Contract Amount Award Date
Kozak, Pollekoff & Goldman, P.C. 13-1869A

Audit Services for Forest Oak Towers LP

 $8,500.00 02/19/2013
Ghenene & Associates, CPA 13-1869B Audit Services for MHLP X $9,500.00 02/19/2013
Contact Administrator: Belle Seyoum, (240) 627-9476
Procurement Contact: Bill Anderson, (240) 627-9472
IFB #1853A
GENERAL CARPENTRY SERVICES AT VARIOUS HOC PROPERTIES
Vendor
Contract Number Contract Name Contract Amount Award Date
KINZO, INC. 13-1853A

General Carpentry Services at Various HOC Properties

 $50,000.00 1/28/2013
Contact Administrator: Andrew Oxendine, (240) 627-9522
Procurement Contact: Bill Anderson, (240) 627-9472
IFB #1853B
GENERAL CARPENTRY SERVICES AT VARIOUS HOC PROPERTIES
Vendor
Contract Number Contract Name Contract Amount Award Date
TOTAL CONTRACTING, INC. 13-1853B

General Carpentry Services at Various HOC Properties

 $50,000.00 1/28/2013
Contact Administrator: Andrew Oxendine, (240) 627-9522
Procurement Contact: Bill Anderson, (240) 627-9472
IFB #1853C
GENERAL CARPENTRY SERVICES AT VARIOUS HOC PROPERTIES
Vendor
Contract Number Contract Name Contract Amount Award Date
T & C GENERAL CONTRACTOR LLC 13-1853C

General Carpentry Services at Various HOC Properties

 

 $50,000.00 01/28/2013
Contact Administrator: Andrew Oxendine, (240) 627-9522
Procurement Contact: Bill Anderson, (240) 627-9472
IFB #1852
BOILER REPLACEMENT AT ARCOLA TOWERS
Vendor
Contract Number Contract Name Contract Amount Award Date
East Coast Welding & Construction Co Inc 13-1852

Boiler Replacement at Arcola Towers

 $271,358.00 01/17/2013
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
Vendor
Contract Number Contract Name Contract Amount Award Date
Advanced Fire Protection Systems, LLC 13-1831

Site Utility & Water Service Upgrades at Holly Hall Apts.

$340,800.00 01/07/2013
Contact Administrator: Paul Vinciguerra, (240) 627-9715
Procurement Contact: Bill Anderson, (240) 627-9472
RFP #1840
AUDIT SERVICES FOR HOC MAIN AUDIT
Vendor
Contract Number Contract Name Contract Amount Award Date
Clifton Larson Allen LLP 13-1840

Audit Services for HOC Main Audit

 $208,820.00 12/13/2012
Contract Administrator: Belle Seyoum, (240) 627-9476
Procurement Contact: Bill Anderson, (240) 627-9472
IFB #1789
ROOF REPLACEMENT & VEGETATIVE ROOF INSTALLATION AT WAVERLY HOUSE
 
Vendor
Contract Number Contract Name Contract Amount Award Date
CitiRoof Corporation 13-1789

Roof Replacement & Vegetative Roof Installation at Waverly House

 $198,000.00 12/13/2012
Contract Administrator: Audrey Rutkove, (240) 627-9739
Procurement Contact: Bill Anderson, (240) 627-9472
RFP# 1824
RENOVATION OF TANGLEWOOD/SLIGO HILLS APARTMENTS
Vendor
Contract Number Contract Name Contract Amount Award Date
RKR CONSTRUCTION COMPANY, LLC 13-1824

Renovation of Tanglewood/Sligo Hills Apartments

 $11,489,452.00 12/01/2012
IFB #1850
GENERAL CONTRACTOR FOR VISIT-ABILITY STANDARDS AT 2408 FALLING CREEK
Awarded to:
Vendor
Contract Number Contract Name Contract Amount Award Date
Total Contracting, Inc. 13-1850

General Contractor for Visit-Ability Standard at 2408 Falling Creek

 $56,633.00 08/29/2012
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

Awarded to:

 

Vendor
Contract Number Contract Name Contract Amount Award Date
KOZAK, POLLEKOFF & GOLDMAN, P.C. 13-1846A Audit & Tax Services for Barclay One & Barclay Apt.  $ 13,000.00 08/13/2012
BARBACANE, THORNTON & COMPANY LLP 13-1846B Audit & Tax Services For Montgomery Arms $ 7,500.00

08/13/2012
GHENENE & ASSOCIATES, CPA 13-1846C Audit & Tax Services for Scattered Site One $ 8,000.00 08/13/2012
CLIFTON LARSON ALLEN LLP 13-1846D Audit & Tax Services for Paddington Square $10,900.00 08/13/2012
COUNCILOR BUCHANAN & MITCHELL 13-1846E Cost Certifivation for the Village at King Farm $3,000.00 08/13/2012
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
Awarded to:
Vendor
Contract Number Contract Name Contract Amount Award Date
Bethesd Towing, LLC T/A Montrose Towing 12-1817

Vehicle Towing and Related Services

$0.00 07/11/2012
Contract Administrator: Andrew Oxendine, (240) 627-9522
Procrement Contact: Bill Anderson, (240) 627-9472
RFP #1842
CLOUD COMPUTERS
Awarded to:
Vendor Contract Number Contract Name Contract Amount Award Date
HaloteqLLC 13-1842 Cloud Computers $ 128,500.00 07/17/2012
Contract Administrator: Scott Ewart, (240) 627-9450
Procurement Contact: Bill Anderson, (240) 627-9472

RFB #1785

BOND COUNSEL

Awarded to:

Vendor Contract Number Contract Name Contract Amount Award Date
Kutak Rock, LLP 12-1785 Bond Counsel $ 600,000.00 04/03/2012
Contract Administrator: Kayrine Brown, (240) 627-9589
Procurement Contact: Bill Anderson, (240) 627-9472