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This notice constitutes compliance with the Los Angeles County Metropolitan Transportation Authority (Metro) Procurement Policy. Notice of Awards will be posted for thirty (30) calendar days, after which time it will be removed.
Notice is hereby given that the Los Angeles County Metropolitan Transportation Authority (Metro) has awarded the following contracts:
Note: FTA 4220.1E (14) requires Metro to include in any announcement of contract award, which is for goods or services (including construction) having an aggregate value of $500,000 or more, both the amount of Federal funds that will be used to finance the acquisition and the percentage of Federal funds in relation to total cost of the planned acquisition.
| Contract No.: | C1000 |
|---|---|
| Contract Name: | Division 2 Maintenance Building Exterior Glazing Renovations |
| Description: | The contract work shall consist of the construction for an exterior window system and installation of protective screen for Division 2 Maintenance Building as described in the Specs and Drawings. |
| Funding Source: | State/Local |
| Original Engineer Estimate: | $568,748 |
| Rationale for Award: | Lowest-priced responsive and responsible bidder |
| Contractor(s): | W.E. Construction, Inc
15421 Carmenita Rd, # P, Santa Fe Springs, CA 90670 |
| NTP Date: | TBD |
| Award Date: | January 17, 2012 |
| Award Amount: | $595,600 |
| Percentage of Federal Funds: | N/A |
| Subject to resolution ofoutstanding Protest: | No |
| Contract No.: | OP39602800 |
|---|---|
| Contract Name: | Icom America |
| Description: | The Contractor shall provide digital radio rail system comprising of various equipment items (base stations, mobile and portable radios, site equipment, and dispatch consoles) and limited services (training and extended warranty). |
| Funding Source: | State/Local |
| Original Engineer Estimate: | $7,393,750.00 |
| Rationale for Award: | Based on the lowest price |
| Contractor(s): | Icom America Inc
2380 116th Ave NE Bellevue, WA 98004 |
| NTP Date: | 02/14/2012 |
| Award Date: | 02/14/2012 |
| Award Amount: | $6,251,341.80 |
| Percentage of Federal Funds: | 0 |
| Subject to resolution ofoutstanding Protest: | No |
| Contract No.: | OP3926836 |
|---|---|
| Contract Name: | Metro Blue Line Grade Crossing Circuits Modification |
| Description: | Engineering design services to design crossing indications at all Metro Blue Line gated grade crossing including the five quad gated crossing and Metro controlled Union Pacific Rail Road (UPRR) gate at the Manville crossing |
| Funding Source: | State/Local |
| Original Engineer Estimate: | $150,000 |
| Rationale for Award: | This was an architect-engineer (A & E) services procurement. Evaluation was based upon the qualifications and experience of the firm and the firm's staff proposed |
| Contractor(s): | ISIS Consultants, LLC |
| NTP Date: | TBD |
| Award Date: | 02/06/2012 |
| Award Amount: | $84,160 |
| Percentage of Federal Funds: | N/A |
| Subject to resolution ofoutstanding Protest: | No |
| Contract No.: | C0985R |
|---|---|
| Contract Name: | Lankershim Depot Rehabilitation Phase One |
| Description: | The Contractor shall provide selective demolition, shoring, stabilization, and materials abatement for the Landkershim Depot |
| Funding Source: | State/Local |
| Original Engineer Estimate: | $405,325 |
| Rationale for Award: | The award is made to the lowest-priced responsive and responsible bidder |
| Contractor(s): | Miller Environmental, Inc
2210 S Dupont Dr Anaheim, CA 92806 |
| NTP Date: | 02/27/2012 |
| Award Date: | 02/06/2012 |
| Award Amount: | $246,326 |
| Percentage of Federal Funds: | N/A |
| Subject to resolution ofoutstanding Protest: | No |
This information is provided as a service to those who want access to Metro through this Internet site. The information contained in this system is subject to change at any time. Please call 213.922.1037 or email Client Vendor Services to request the most current information available.
Procurement and Material Management Department
Michelle Caldwell
Chief Administrative Services Officer
Suzanne Lauver
Manager, Administration & Financial Services
213.922.7418
Julie Ellis
Director, Client/Vendor Services
213.922.1043
Ted Montoya
Executive Officer, Material Management
213.922.1020
Richard Bachman
Interim Director, Material Management (Purchasing)
213.922.1016
Bill Kovach
Director, Materiel Management (Logistics)
213.922.3699
Linda Wright
Deputy Executive Officer, Diversity & Economic Opportunity
213.922.2600
Robert New
Interim Executive Officer, Procurement
213.922.4977
Fred Origel
Director, Contract Administration (Rolling Stock and Transit Operations)
213.922.7331
Bruce Warrensford
Director, Contract Administration (Construction Project Management)
213.922.7338
Donald Dwyer
Director, Contract Administration (Planning/MASD/OIG/Creative Services)
213.922.6387
This information is provided as a service to those who want access to Metro through this Internet site. The information contained in this system is subject to change at any time. Please call 213-922-1037 or email Client Vendor Services to request the most current information available.
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