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 Welcome
to the Dept. of Public Safety --
Office of Procurement
ATTENTION **
Awards will be posted to this site as soon as possible after bid
tabulations are completed. This site will only contain award
information for advertised bids and/or quotations. It is the
vendor’s responsibility to check this website for updated award
information.
Posting date changes will be listed on this site as required. Please
contact the specified procurement officer with any questions
regarding the award process.
**
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Procurement Awards:
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RFQ08-240729 Motorcycle Breeches
- Awarded to: Police Equipment Worldwide
- Initial contract period: 4/24/08-4/23/09
- Max contract period: 4/24/08-4/23/11
- Initial contract amount: $8546.75
- Estimated max contract value: $25640.25
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RFQ08-246341 Carpet Cleaning
- Awarded to: G&S Services
- Awarded amount: $14,555.00
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RFQ08-240731 Police Motorcycle Boots
- Awarded to: Police Equipment Worldwide
- Unit price- $249 each
- Initial contract term: April 21, 2008- April 20, 2009
- Max contract term: April 21, 2008- April 20, 2011
- Potential Contract Value- $8964.00
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RFQ08-240730
- Lot 2- Honda of Orangeburg
- Term April 18, 2008 – April 17, 2009
- Max Term: April 18, 2008 – April 17, 2010
- Cost- $2865 each or estimated $8595 year one
- Max Est. Cost- $17190.00
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RFQ08-240730
- Lot 1- Awarded to: Touring Sport
- Term April 18, 2008 – April 17, 2009
- Max Term: April 18, 2008 – April 17, 2010
- Cost- $1874.50 each or estimated $5623.50 year one
- Max Est. Cost- $11247.00
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RFQ08-240732 Motorcycle Helmets
- Awarded to: Carolina Honda
- Awarded amount: $191 each or estimated $955/year
- Term: April 18, 2008- April 17, 2009
- Maximum term: April 18, 2008- April 17, 2011
- Maximum estimated potential value: $2865.00
- IFB08-240662 Agency Term Contract for Physical Fitness Apparel with Screen
Printing
- Oxford t-shirts grey with HP Wing and Basic Training
- Gold Print Left
- Initial Order: 1475
- Unit Price: $2.41
- Total Price: $3,554.75
- Navy shorts with HP Wing and Basic Training - Gold Print Left
- Initial Order: 1500
- Unit Price: $4.65
- Total Price: $6,975.00
- Navy sweat pants with HP Wing and Basic Training - Gold Print Left
- Initial Order: 810
- Unit Price: $5.76
- Total Price: $4,665.60
- Navy sweatshirts with HP Wing and Basic Training - Gold Print Left
- Initial Order: 960
- Unit Price: $4.85
- Total Price: $4,656.00
- Estimated Total Potential Contract Value: $86,113.85
- RFQ08-240236 First aid and IDC kits
- Awarded to: Ever Ready First Aid
- Amount: 8637.50
- Maximum contract amount: $17275.00
- RFQ08-242711 Ridgeland Carpet Installation
- Awarded to: Total Flooring
- Amount: $4575
- RFQ08-151298 Sokkia Equipment
- Awarded to: CSI Mapping
- Amount: $11137.85
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FB08-234292 Americon Furniture
- Awarded to: Americon
- Amount: $54,727.00
- RFQ08-237396 Security Equipment
- Awarded to: Blue Ridge Security
- Amount: $14,400.00
- RFQ08-240109 Streamlight/Stinger Accessories
- Item 01: Adamson Industries Corp. - $30.89 each ( $926.70 total)
- Item 02 Lawmen's Safety Supply - $10.40 each ($5,200.00 total)
- Item 03: Lawmen's Safety Supply - $3.80 each ($190.00 total)
- Item 04: Lawmen's Safety Supply - $1.21 each ($121.00 total)
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BVB08-237771 Ground Maintenance at DMV/DPS HQ
- Awarded to: Highlander Services
- Evaluated amount: $53,940/year
- Maximum contract amount: $269,700
- Initial contract period: 2/1/08-1/31/09
- Maximum contract period: 2/1/08-1/31/13
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IFB08-239834
Agency
Term Contract for Blauer Sweaters for SC Highway Patrol and
Bureau of Protective Services
- Awarded to: Wright Johnston Uniforms
- Total Potential Value: $71,920.00
- Contract Term: December 17, 2007 - December 16, 2011
- RFQ08-238595 Alterations Services
- Awarded to: Jackie's Alterations
- Awarded amount: $18,900/year
- Maximum potential award: $37800
- Contract Term: 11/20/07-11/19/08
- Maximum Contract Term: 11/20/07-11/19/09
- IFB08-237770
Elevator Maintenance at SCDPS/SCDMV Headquarters Awarded to: Southern Elevator Company
- Awarded amount: $21,720/year
- Maximum potential award: $108,600
- Contract period: 2/1/08-1/31/09
- Maximum contract period: 2/1/08-1/31/13
- Grounds Maintenance Best Value Bid
Award is under consideration and will be released at a later date..
- RFQ08-240100 Miscellaneous Law Enforcement Supplies
- LOT 01 Awarded to: Lawmen's Safety Supply Amount: $4,478.00
- LOT 02 Awarded to: Lawmen's Safety Supply Amount: $3,825.00
- LOT 03 Awarded to: Lawmen's Safety Supply Amount: $1,705.00
- LOT 04 Awarded to: Palmetto Distributors/Dana Safety Supply Amount: $1,420.00
- RFQ08-238091Wells Cargo Trailers
- Awarded to: Trailerlogic LLC
- Amount: $2616 each or $15,696 total.
RFQ08-242030 Traffic Data Counters
- Awarded to: International Road Dynamics
- Amount: $1895.00 each for a total of $11370.00
IFB08-234180 Janitorial Services at Irmo, SC STP Office
- Awarded to: Carolina Building Services
- Amount: $5617.00 per year
- Initial term: One Calendar Year
- Maximum term: Three calendar Years
- Maximum amount: $16851.00
RFQ08-240052 Paint and stain supplies
- Awarded to: Rose Talbert Paint (Cayce, SC)
- Initial contract term: 9/24/07-9/23/08
- Initial contract amount: $10648.80
- Maximum contract term: 9/24/07-9/23/10
- Potential contract amount: $31946.40 (in no event to exceed $50,000)
RFQ08-239954
- Awarded Contractor: Tele-Communication, Inc.
- Awarded Amount: $6,685.35 (Estimated Total Potential Value)
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