List of Contract Awards issued by the Housing
Opportunities Commission.
RFP #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) 773-9189
Procurement Contact: Bill Anderson, (240) 773-9072 |
IFB #1812
LANDSCAPE IMPROVEMENTS AT PADDINGTON SQUARE |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| Aspen Landscape Contractors |
12-1812 |
Landscape Improvements at Paddington Square |
$ 54,871.00 |
03/19/2012 |
Contract Administrator: Paul Vinciguerra, (240) 773-8814
Procurement Contact: Bill Anderson, (240) 773-9072 |
IFB #1805
FURNITURE SUPPLIES FOR VARIOUS LOCATIONS |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| Cort Furniture Rental |
12-1805 |
Furniture Supplies for Various Locations |
$ 50,000.00 |
03/19/2012 |
Contract Administrator: Diana Bird, (240) 773-9291
Procurement Contact: Bill Anderson, (240) 773-9072 |
IFB# 1806
GROUNDS MAINTENANCE FOR VARIOUS PROPERTIES |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| Greenlink Inc. |
12-1806A |
Grounds Maintenance for Group I |
$ 53,010.00 |
03/19/2012 |
| The Brickman Group |
12-1806B |
Grounds Maintenance for Groups II & III |
$ 100,791.00 |
03/19/2012 |
| Ruppert Landscape, Inc. |
12-1806C |
Grounds Maintenance for Group IV |
$ 73,542.76 |
03/19/2012 |
Contract Administrator: John McIlroy, (240) 773-9174
Procurement Contact: Bill Anderson, (240) 773-9072 |
RFP# 1728
PROPERTY MANAGEMENT SERVICES FOR STEWARTOWN HOMES & GEORGIAN COURT APTS |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| Edgewood Management Corporation |
12-1728A |
Property Management Services for Stewartown Homes |
$ 38,352.00 |
02/27/2012 |
| Edgewood Management Corporation |
12-1728B |
Property Management Services for Georgian Ct Apts |
$ 59,976.00 |
02/27/2012 |
Contract Administrator: Cornelia Kent, (240) 773-9076
Procurement Contact: Bill Anderson, (240) 773-9072 |
IFB #1804
SUNROOM ADDITION AND COMMON AREA MODERNIZATION AT WAVERLY HOUSE |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| M & R Contracting Services, Inc. |
12-1804 |
Sunroom Addition & Common Area Modernization at Waverly House |
$171,000.00 |
02/01/12 |
Contract Administrator: Audrey Rutkove, (240) 773-8820
Procurement Contact: Bill Anderson, (240) 773-9072 |
RFP# 1808
AUDIT SERVICES FOR VARIOUS PROPERTIES |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| Grubman, Anand, P.C. |
12-1808A |
Audit Services for Shady Grove Apartments, LP |
$ 9,000.00 |
01/04/2012 |
| Reznick Group, P.C. |
12-1808B |
Audit Services for Manchester Manor Apartments, LP |
$ 6,500.00 |
01/24/2012 |
| Kozak, Pollekoff, and Goldman, P.C. |
12-1808C |
Audit Services for The Willows |
$ 8,000.00 |
01/04/2012 |
Contract Administrator: Cornelia Kent, (240) 773-9076
Procurement Contact: Bill Anderson, (240) 773-9072 |
RFP #1790
DESIGN BUILD RENOVATIONS FOR VISIT-ABILITY STANDARDS AT 2715 WOODEDGE ROAD
|
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| Total Contracting, Inc. |
12-1790 |
Design Build Renovations for Visit-ability Standards at 2715 Woodedge Rd. |
$95,000.00 |
12/15/2011 |
Contract Administrator: Jennifer Arrington, (240) 773-8827
Procurement Contact: Bill Anderson, (240) 773-9072 |
RFP #1688
REHABILITATION OF ASPEN COURT
|
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| Hamel Builders , Inc. |
11-1688 |
Rehabilitation of Aspen Court |
$2,456,192.00 |
12/06/11 |
Contract Administrator: Scott Cataline, (240) 773-9215
Procurement Contact: Bill Anderson, (240) 773-9072 |
IFB #1796
ASPHALT PAVING REPAIR AT PADDINGTON SQUARE |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| EE. Lyons Construction Co., Inc. |
12-1796 |
Asphalt Paving Repair at Paddington Square |
$93,990.00 |
11/14/2011 |
Contract Administrator: Paul Vinciguerra, (240) 773-8814
Procurement Contact: Bill Anderson, (240) 773-9072 |
IFB #1779
BED BUG HEAT TREATMENT AT VARIOUS HOC PROPERTIES |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| Eagle Pest Elimination Services, Inc. |
12-1779 |
Bed Bug Heat Treatment Services at Various HOC Properties |
$ 150,000.00 |
12/06/2011 |
Contract Administrator: John McIlroy, (240) 773-9174
Procurement Contact: Bill Anderson, (240) 773-9072 |
IFB #1705
LANDSCAPING AND DRAINAGE IMPROVEMENTS AT POMANDER COURT |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| The Davey Tree Exepert Co. |
12-1705 |
Landscaping and Drainage Improvements at Pomander Court |
$25,500.00 |
11/08/2011 |
Contract Administrator: Don Wade, (240) 773-9168
Procurement Contact: Bill Anderson, (240) 773-9072 |
IFB #1782
CONCRETE REPAIRS AT HOC SCATTERED SITES AND MULTI-FAMILY PROPERTIES |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| Romero Construction Co., Inc. |
12-1782A |
Concrete Repairs at HOC Scattered Sites & Multi-Family PRIMARY |
$ 150,000.00 |
11/07/2011 |
| Roubin-Co., Inc. |
12-1782B |
Concrete Repairs at HOC Scattered Sites & Multi-Family SECONARY |
$ 50,000.00 |
11/14/2011 |
Contract Administrator: John McIlroy, (240) 773-9147
Procurement Contact: Bill Anderson, (240) 773-9072 |
RFP #1759
RENOVATIONS AND REPAIRS FOR SCATTERED SITE PROPERTIES |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| Metro Paving Corporation |
12-1759A |
Renovations and Repairs for Scattered Sites |
$563,246.26 |
10/21/2011 |
| Metro Paving Corporation |
12-1759B |
Renovations and Repairs for Scattered Sites Tax Exempt Units |
$1,777,147.37 |
04/03/2012 |
Contract Administrator: Andrew Zaleski, (240) 773-9206
Procurement Contact: Bill Anderson, (240) 773-9072 |
IFB #1764
VACANT UNIT TURNOVER CLEANING AT VARIOUS HOC PROPERTIES |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| GLT Real Clean LLC |
12-1764 |
Vacant Unit Turnover Cleaning at Various HOC Properties |
$ 20,000.00 |
11/02/2011 |
Contract Administrator: John McIlroy, (240) 773-9174
Procurement Contact: Bill Anderson, (240) 773-9072 |
IFB #1680
SITE LIGHTING IMPROVEMENTS AT POMANDER COURT |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| TISSA Enterprises, Inc. |
12-1680 |
Site Lighting Improvements at Pomander Court |
$91,000.00 |
09/16/2011 |
Contract Administrator: Don Wade, (240) 773-9168
Procurement Contact: Bill Anderson, (240) 773-9072 |
IFB #1765
JANITORIAL SERVICES AT EAST DEER PARK OFFICE |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| Full-Brite Cleaning Services, Inc. |
12-1765 |
Janitorial Services at East Deer Park Office |
$ 11,390.00 |
09/16/2011 |
Contract Administrator: Matt Husman, (240) 773-9140
Procurement Contact: Bill Anderson, (240) 773-9072 |
IFB #1758
FIRE PROTECTION AND CODE UP-GRADES AT ELIZABETH HOUSE |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| Advanced Fire Protection Systems, LLC |
12-1758 |
Fire Protection and Code Up-Grades at Elizabeth House |
$ 2,161,200.00 |
09/07/2011 |
Contract Administrator: John McIlroy, (240) 773-9174
Procurement Contact: Bill Anderson, (240) 773-9072 |
RFP# 1775
AUDIT SERVICES FOR VARIOUS PROPERTIES |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| Novogradac & Company, LLP |
11-1775A |
Audit Services for Pooks Hill High Rise |
$ 16,000.00 |
08/12/2011 |
| Ghenene & Associates, CPA |
11-1775B |
Audit Services for TPM Development Corporation |
$ 12,000.00 |
07/18/2011 |
| Ahmad Associates LTD |
11-1775C |
Audit Services for Pooks Hill Mid Rise |
$ 6,770.00 |
08/17/2011 |
| Reznick Group, P.C. |
11-1775D |
Audit Services for Strathmore Ct & Strathmore Assoc. LP |
$ 20,500.00 |
08/17/2011 |
Contract Administrator: Cornelia Kent, (240) 773-9076
Procurement Contact: Bill Anderson, (240) 773-9072 |
RFP #1755
FINANCIAL ADVISOR FOR HOUSING OPPORTUNITIES COMMISSION |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| Caine Mitter & Associates, Inc. |
12-1755 |
Financial Advisor for Housing Opportunities Commission |
$ 500,000.00 Annually |
07/01/2011 |
Contract Administrator: Kayrine Brown, (240) 773-9189
Procurement Contact: Bill Anderson, (240) 773-9072 |
IFB #1720
REPLACEMENT OF EXISTING WINDOWS AT CAMP HILL SQUARE |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| Baruch & Pagan Assoc. T/A Rockville Window & Door Company |
12-1720 |
Replacement of Existing Windows at Camp Hill Square |
$ 171,000.00 |
07/21/2011 |
Contract Administrator: John McIlroy, (240) 773-9174
Procurement Contact: Bill Anderson, (240) 773-9072 |
IFB# 1772
DOOR AND HARDWARE REPLACEMENT AT MAGRUDER'S DISCOVERY |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| Overhead Door Co. of Baltimore, Inc. |
12-1772 |
Door and Hardware Replacement at Magruder's Discovery |
$ 31,922.00 |
08/10/11 |
Contract Administrator: Scott Cataline, (240) 773-9215
Procurement Contact: Bill Anderson, (240) 773-9072 |
IFB #1738
HVAC REPLACEMENT AND REPAIR AT SCATTERED SITE PROPERTIES |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| Radius Group, LLC |
12-1738A |
HVAC Replacement and Repair at Scattered Site Properties |
$ 522,800.00 |
09/08/2011 |
| Conditioned Air Systems, Inc. |
12-1738B |
HVAC Replacement and Repair at Scattered Site Properties |
$ 392,100.00 |
07/25/2011 |
| Fresh Air Concepts, LLC |
12-1738C |
HVAC Replacement and Repair at Scattered Site Properties |
$ 392,100.00 |
07/25/2011 |
Contract Administrator: John McIlroy, (240) 773-9174
Procurement Contact: Bill Anderson, (240) 773-9072 |
IFB #1685
INTERIOR PAINTING AT ELDERLY & MULTI-FAMILY PROPERTIES |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| Colossal Contractors, Inc. |
11-1685A |
Interior Painting at Elderly & Multi-Family Properties - Primary |
$ 75,800.00 |
07/05/2011 |
| Total Contracting, Inc. |
11-1685B |
Interior Painting at Elderly & Multi-Family Properties - Secondary |
$ 51,200.00 |
07/05/2011 |
| Phoenix Contracting Services, Inc. |
11-1685C |
Interior Painting at Elderly & Multi-Family Properties - Tertiary |
$ 35,000.00 |
07/15/2011 |
Contract Administrator: John McIlroy, (240) 773-9174
Procurement Contact: Bill Anderson, (240) 773-9072 |
RFP# 1745
REPLACEMENT OF ACCESS CONTROL & COMMUNICATION ENTRY SYSTEMS AT PADDINGTON SQUARE |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| Signals Communication Systems, Inc. |
11-1745 |
Replacement of Access Control & Entry Systems at Paddington Sq. |
$ 101,886.00 |
07/11/2011 |
Contract Administrator: Paul Vinciguerra, (240) 773-8814
Procurement Contact: Bill Anderson, (240) 773-9072 |
IFB# 1769
ASPHALT PAVING REPAIR AT MAGRUDER'S DISCOVERY |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| A. B. Veirs & Sons, Inc. |
11-1769 |
Asphalt Paving Repair at Magruder's Discovery |
$ 86,493.00 |
06/28/2011 |
Contract Administrator: Scott Cataline, (240) 773-9215
Procurement Contact: Bill Anderson, (240) 773-9072 |
IFB# 1768
RESIDENT RELOCATION AT SCATTERED SITE UNITS |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| Ace Relocation Systems, Inc. |
11-1768A |
Resident Relocation at Scattered Site Units |
$ 50,000.00 |
06/28/2011 |
| Swiftway Services LLC |
11-1768B |
Resident Relocation at Scattered Site Units |
$ 50,000.00 |
07/06/2011 |
| Runners Inc. |
11-1768C |
Resident Relocation at Scattered Site Units |
$ 50,000.00 |
06/30/2011 |
| Johnson Moving and Storage |
11-1768D |
Resident Relocation at Scattered Site Units |
$ 50,000.00 |
07/07/2011 |
Contract Administrator: Les Kaplan, (240) 773-9079
Procurement Contact: Bill Anderson, (240) 773-9072 |
RFP# 1754
PROCUREMENT CARD PROGRAM |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| PNC Bank |
11-1754 |
Procurement Card Program |
$ 150,000.00 |
06/20/2011 |
Contract Administrator: Cornelia Kent, (240) 773-9076
Procurement Contact: Bill Anderson, (240) 773-9072 |
IFB# 1760
WEATHERIZATION SERVICES AT SCATTERED SITE |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| Metro Paving Corporation |
11-1760A |
Weatherization Services at Scattered Site |
$ 58,300.00 |
06/23/2011 |
| Accurate Insulation LLC |
11-1760B |
Weatherization Services at Scattered Site |
$ 75,350.00 |
06/23/2011 |
Contract Administrator: John McIlroy, (240) 773-9174
Procurement Contact: Bill Anderson, (240) 773-9072 |
RFP# 1729
TAX CREDIT COUNSEL |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| Gallagher Evelius & Jones, LLP |
11-1729A |
Tax Credit Counsel |
$ 50,000.00 |
02/08/2011 |
| Klein Hornig LLP |
11-1729B |
Tax Credit Counsel |
$ 50,000.00 |
02/02/2011 |
Contract Administrator: Ken Tecler, (240) 773-9377
Procurement Contact: Bill Anderson, (240) 773-9072 |
RFP# 1740
AUDIT AND TAX SERVICES FOR GEORGIAN CT & MV HOUSING (STEWARTOWN) |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| Novogradac and Company, LLP |
11-1740A |
Audit and Tax Services for Georgian Ct Silver Spring, LP |
$ 9,500.00 |
02/02/2011 |
| Ghenene and Associates, CPA |
11-1740B |
Audit and Tax Services for MV Housing - Stewartown |
$ 9,019.00 |
01/04/2011 |
Contract Administrator: Cornelia Kent, (240) 773-9076
Procurement Contact: Bill Anderson, (240) 773-9072 |
IFB# 1733
SNOWPLOWING FOR HOC PROPERTIES |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| JRP Management Resources, Inc. |
11-1733A |
Snow plowing for areas 5, 7, 9, & 10 |
$ 19,230.00 |
02/02/2011 |
| Denchfield Landscaping, Inc. |
11-1733B |
Snow plowing for areas 1 & 8 |
$ 13,425.00 |
02/01/2011 |
| BKC Construction Company |
11-1733C |
Snow plowing for areas 2-4, & 11-14 |
$ 27,021.00 |
02/10/2011 |
Contract Administrator: Cornelia Kent, (240) 773-9076
Procurement Contact: Bill Anderson, (240) 773-9072 |
IFB# 1731
EVICTION SERVICES FOR VARIOUS HOC PROPERTIES |
Awarded to:
| Vendor |
Contract Number |
Contract Name |
Contract Amount |
Award Date |
| Turbo Haul, Inc. |
11-1731 |
Eviction Services for Various HOC Properties |
$30,000.00 |
01/12/2011 |
Contract Administrator: John McIlroy, (240) 773-9174
Procurement Contact: Bill Anderson, (240) 773-9072 |
