| BID NUMBER |
BID TITLE |
AWARDED TO |
AWARD AMOUNT
& BID TAB |
| IFB 05-02 |
Kilns with Vents and Installation |
Campbell's Ceramic Supply |
$5,940.00 |
| IFB 05-03 |
Janitorial Services - Wright Building |
Jani-King of Washington DC, Inc. |
$3,185.00 |
| IFB 05-04 |
Cab & Chassis with 25 CY Rear Loader |
Weber's White Trucks |
$258,400.00 |
| IFB 05-05 |
Private Landfill Usage |
Lorton Landfill |
$86,500 |
| IFB 05-06 |
Town of Vienna Capital Financing |
Freedom Bank of Virginia |
$556,132.58 |
| IFB 05-07 |
Nutley St. Property Yard Fence |
Long Fence |
$104,652.00 |
| IFB 05-08 |
Nutley, Frederick, & Wall St Water Tanks |
E.G. Painting Co. |
$32,750.00 |
| IFB 05-09 |
Sewer & Catch-Basin Cleaner Truck |
MSC Equipment Inc. |
$217,190.00 |
| IFB 05-10 |
Annual Contract for Construction Services |
Sagres Construction Corp. |
$4,471,434.00 |
| IFB 05-12 |
Supply of Building Materials |
Dale Lumber Co. Inc. |
$38,851.04 |
| IFB 05-13 |
Police Motorcycles |
Renegade Harley Davidson |
$55,779.00 |
| IFB 05-14 |
Stone for Street Work |
Chantilly Crushed Stone Inc. |
$26,736.00 |
| RFP 05-01 |
Independent Review of WASA Study |
Robinson, Farmer, Cox Associates |
$45,000.00 |
| RFP 05-02 |
I-NET WAN Implementation |
AAC Inc. |
$202,532.40 |
| RFP 05-03 |
Town of Vienna Retail Shopping Guide |
Nautilus Communications, Inc. |
$7,000.00 |
| RFP 05-04 |
A&E Services - Nutley Street Neighborhood Park |
Lardner/Klein Landscape Architects |
$31,287.50 |
| RFP 05-05 |
CAD Law Enforcement Records Management |
MobileTec International Inc. |
$260,503.01 |
| RFP 05-06 |
A&E Services - Town Green |
Lardner/Klein Landscape Architects, P.C. |
$211,884.00 |
| RFP 06-02 |
Maple Ave Feasibility Study |
Duncan Associates |
$10,000.00 |
| RFP 06-03 |
Engineering Services (as needed) |
Whitman, Requardt & Associates |
$38,000.00 |
| RFP 06-05 |
Information Technology / GIS Services |
NAG, INC. dba Engineering Systems |
$35,000.00 |
| RFP 07-02 |
Traffic Calming Study |
ATCS, P.L.C. |
$40,000.00 |
| RFP 07-03 |
Nutley Yard Records Storage Building - A&E Services |
Wiley & Wilson |
$24,350.00 |
| RFP 07-04 |
Comprehensive Engineering Services |
Tri-Tek Engineering, Inc. |
As Needed |
| RFP 07-05 |
Information Technology/GIS Services |
NAG, Inc., dba Engineering Services |
$37,500.00 |
| RFP 07-06 |
Auditing Services |
Robinson, Farm & Cox Associates |
$42,660.00 |
| IFB 06-01 |
Commercial Refuse Service |
N/A |
No Bids Rec'd |
| IFB 06-02 |
Plastic Trash Bags |
N/A |
All Bids Rejected -
To be re-issued |
| IFB 06-03 |
Commercial Trash Service |
AAA Recycling and Trash Removal Services |
$19,752.00 |
| IFB 06-04 |
Town Of Vienna Capital Financing |
Bank of America Leasing & Capital Corp. |
$611,658.88 |
| IFB 06-05 |
Vienna Parks & Recreation Quarterly Brochure |
Silver Communications |
$15,264.00 |
| IFB 06-06 |
3 Cab & Chassis with 10Ft Dump Body |
Central Motor Company |
$193,437.00 |
| IFB 06-07 |
1 Cab & Chassis with 17Ft Dump Body |
Central Motor Company |
$106,174.00 |
| IFB 06-09 |
HVAC Maintenance, Repairs, and Annual Inspection |
GSH, Inc. |
$17,785.00 |
| IFB 06-10 |
Vienna Town Green - Demolition and Rough Grading 144 - 152 Maple Ave |
Tysons Service Corporation |
$94,602.00 |
| IFB 06-12 |
Police Department Radio Maintenance Agreement |
Wireless Communications, Inc. |
$14,511.00 |
| IFB 06-13 |
Janitorial Services for Town Hall and Police Dept |
Blue Chip Service |
$37,278.00 |
| IFB 06-15 |
Printing/Mailing of Town Newsletter |
Balderson's, Inc. |
$16,534.44 |
| IFB 06-16 |
General Obligation Debt Financing |
Commerce Bank |
See Attached |
| IFB 06-17 |
Traffic Marking |
R. J. Merkel, Inc. |
$36,726.23 |
| IFB 06-20 |
Town Hall Basement Renovations |
N/A |
All bids rejected |
| IFB 07-01 |
Asphalt Milling, Overlay, and Traffic |
Virginia Paving Company |
$522,075.00 |
| IFB 07-02 |
Private Landfill Usage |
Lorton Landfill |
$99,400.00 |
| IFB 07-03 |
Hydraulic Cement Concrete |
Cardinal - Virginia Concrete |
$30,000.00 |
| IFB 07-04 |
Cab & Chassis with 10' Dump Body |
Criswell Chevrolet, Inc. |
$77,450.00 |
| IFB 07-05 |
One (1) Deck Over Trailer |
Richmond Machinery & Equipment Co. |
$22,040.00 |
| IFB 07-06 |
Asphalt - Hot Mix |
National Asphalt |
$145,000.00 |
| IFB 07-07 |
Cab & Chassis w/ 25 CY Rear Loader |
Mid-Atlantic Waste Systems |
$152,108.00 |
| IFB 07-08 |
Truck Mounted Sewer Rodding Machine |
MSC Equipment |
$55,235.00 |
| IFB 07-09 |
Commercial Trash Service |
American Disposal Services |
$15,978.36 |
| IFB 07-10 |
Town of Vienna Capital Financing |
SunTrust Bank |
$657,845.96 |
| IFB 07-11 |
HVAC Maintenance, Inspection & On-Call Service |
R.M. Thornton and Gunnell & Son |
$33,896.00 |
| IFB 08-01 |
Aspahlt Repair |
Mount Vernon Asphalt & Paving |
$44,425.00 |
| IFB 08-02 |
Manhole Riser Rings |
Manhole Systems, Inc. |
$10,844.00 |
| IFB 08-03 |
Town of Vienna Capital Financing |
Commerce Bank |
$.00 |
| IFB 08-04 |
Northside Park Trail Connector |
Webb Construction |
$79,764.00 |
| IFB 08-05 |
Nutley Yard Records Storage Building- CONSTRUCTION ONLY |
Christopher Management, Inc. |
$205,654.00 |
| IFB 08-06 |
Nutley Yard Records Storage Building- Fire Suppression System |
BFPE International |
$26,495.00 |