Contracts - Advanced Search
Displaying 561 - 600 of 2148 current contracts (not expired).
Note: "ANY" indicates all options including empty.
Title | Vendor | Contract | Inst. | Buyer | SwaM Type | Category | Final Expiration | Open | |
---|---|---|---|---|---|---|---|---|---|
On Demand Cleaning & Labor Services | Afresh Cleaning Services | UCPJMU6415 | JMU | Aaron Largent | Micro, Small, Woman Owned | Services | Visit |
TITLE: On Demand Cleaning & Labor Services
INSTITUTION: James Madison University
VENDOR: Afresh Cleaning Services
BUYER:
Aaron Largent 540-568-4160 largenad@jmu.edu
CONTRACT #: UCPJMU6415
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Micro, Small, Woman Owned
RENEWALS REMAINING: 3, One-Year LAST UPDATED: 05/10/2023 - 8:18am |
|
Online Nursing Curriculum Resources | Assessment Technologies Institute, LLC | UCPJMU5612 | JMU | Doug Chester | Information Technology | Visit |
TITLE: Online Nursing Curriculum Resources
INSTITUTION: James Madison University
VENDOR: Assessment Technologies Institute, LLC
BUYER:
Doug Chester 540-568-4272 chestefd@jmu.edu
CONTRACT #: UCPJMU5612
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 5, One-Year LAST UPDATED: 08/30/2023 - 2:05pm |
||
Pharmacy Operations System | Kalos, Inc. | UCPJMU5198 | JMU | Colleen Johnson | Information Technology | Visit |
TITLE: Pharmacy Operations System
INSTITUTION: James Madison University
VENDOR: Kalos, Inc.
BUYER:
Colleen Johnson 540-568-3137 johns9cm@jmu.edu
CONTRACT #: UCPJMU5198
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 3, One-Year LAST UPDATED: 05/03/2024 - 3:47pm |
||
Scientific Equipment, Supplies, and Chemicals | Bio-Rad Laboratories, Inc. | UCPJMU4632 | JMU | Adam Fleming | Lab Equip/Supplies/Services | Visit |
TITLE: Scientific Equipment, Supplies, and Chemicals
INSTITUTION: James Madison University
VENDOR: Bio-Rad Laboratories, Inc.
BUYER:
Adam Fleming 540-568-4280 fleminas@jmu.edu
CONTRACT #: UCPJMU4632
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 1, Two-Year LAST UPDATED: 05/24/2022 - 3:14pm |
||
Asbestos Abatement Services | WACO, Inc. | UCPJMU4423 | JMU | Michael Morrison | MRO | Visit |
TITLE: Asbestos Abatement Services
INSTITUTION: James Madison University
VENDOR: WACO, Inc.
BUYER:
Michael Morrison 540-568-6181 morrismp@jmu.edu
CONTRACT #: UCPJMU4423
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 0, One-Year LAST UPDATED: 02/20/2024 - 2:06pm |
||
IT Consulting Services | Planet Technologies, Inc. | UCPJMU6769 | JMU | Doug Chester | Information Technology | Visit |
TITLE: IT Consulting Services
INSTITUTION: James Madison University
VENDOR: Planet Technologies, Inc.
BUYER:
Doug Chester 540-568-4272 chestefd@jmu.edu
CONTRACT #: UCPJMU6769
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 4, One-Year LAST UPDATED: 03/13/2024 - 9:35am |
||
Promotional Items and Imprinting Services | SOS Advertising, LLC | UCPJMU5269 | JMU | Shanna Devers | Micro, Small | Printing/Copying/Specialty/Promotional | Visit |
TITLE: Promotional Items and Imprinting Services
INSTITUTION: James Madison University
VENDOR: SOS Advertising, LLC
BUYER:
Shanna Devers 540.568.3131 deverssl@jmu.edu |
|
Electric Vehicle Chargers | Independent Lighting | UCPJMU6206 | JMU | Terri Wuenschel | Services | Visit |
TITLE: Electric Vehicle Chargers
INSTITUTION: James Madison University
VENDOR: Independent Lighting
BUYER:
Terri Wuenschel 540-568-7209 wuenscth@jmu.edu
CONTRACT #: UCPJMU6206
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 2, One-Year LAST UPDATED: 09/25/2023 - 2:06pm |
||
Scrap Metal Recycling Services | Recycle Management, LLC | UCPJMU5868 | JMU | Aaron Largent | Services | Visit |
TITLE: Scrap Metal Recycling Services
INSTITUTION: James Madison University
VENDOR: Recycle Management, LLC
BUYER:
Aaron Largent 540-568-4160 largenad@jmu.edu
CONTRACT #: UCPJMU5868
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 1, One-Year LAST UPDATED: 08/23/2023 - 1:48pm |
||
Academic Coaching Support Services for MBA Program | Instructional Connections, LLC | LU214-20-017 | LNG | Deborah Cooper | Services | Visit |
TITLE: Academic Coaching Support Services for MBA Program
INSTITUTION: Longwood University
VENDOR: Instructional Connections, LLC
BUYER:
Deborah Cooper 434-395-2094 cooperdj@longwood.edu
CONTRACT #: LU214-20-017
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Five 1-year optional renewal periods. LAST UPDATED: 04/22/2021 - 3:37pm |
||
Strategic Partnership for Marketing the MBA Program | Academic Partnerships, LLC | LU214-18-019 | LNG | Deborah Cooper | Services | Visit |
TITLE: Strategic Partnership for Marketing the MBA Program
INSTITUTION: Longwood University
VENDOR: Academic Partnerships, LLC
BUYER:
Deborah Cooper 434-395-2094 cooperdj@longwood.edu
CONTRACT #: LU214-18-019
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: None. LAST UPDATED: 04/26/2021 - 10:50am |
||
Enterprise Content Management (ECM) Solution | Hyland Software, Inc. | LU214-16-004 | LNG | Deborah Cooper | Information Technology | Visit |
TITLE: Enterprise Content Management (ECM) Solution
INSTITUTION: Longwood University
VENDOR: Hyland Software, Inc.
BUYER:
Deborah Cooper 434-395-2094 cooperdj@longwood.edu
CONTRACT #: LU214-16-004
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: One 3-year optional renewal period. LAST UPDATED: 11/09/2022 - 9:18am |
||
General Contracting Services | Cornerstone Construction Company | LU214-24-003 | LNG | Deborah Cooper | Small | Services | Visit |
TITLE: General Contracting Services
INSTITUTION: Longwood University
VENDOR: Cornerstone Construction Company
BUYER:
Deborah Cooper 434-395-2094 cooperdj@longwood.edu
CONTRACT #: LU214-24-003
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small
RENEWALS REMAINING: Four 1-year optional renewal periods. LAST UPDATED: 09/12/2023 - 10:43am |
|
Fire Extinguisher Inspection & Services | GWA Fire LLC | LU214-24-007 | LNG | Maty Fedor | Micro, Small | Visit |
TITLE: Fire Extinguisher Inspection & Services
INSTITUTION: Longwood University
VENDOR: GWA Fire LLC
BUYER:
Maty Fedor 434-395-2094 fedormk@longwood.edu |
||
General Contracting Services | United Unlimited Construction, Inc. | LU214-24-003 | LNG | Deborah Cooper | Micro, Minority Owned, Small | Services | Visit |
TITLE: General Contracting Services
INSTITUTION: Longwood University
VENDOR: United Unlimited Construction, Inc.
BUYER:
Deborah Cooper 434-395-2094 cooperdj@longwood.edu
CONTRACT #: LU214-24-003
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Micro, Minority Owned, Small
RENEWALS REMAINING: Four 1-year optional renewal periods. LAST UPDATED: 09/12/2023 - 10:53am |
|
Strategic Healthcare Partnership | Potomac Healthcare Solutions, LLC | LU214-20-014 | LNG | Deborah Cooper | Small | Services | Visit |
TITLE: Strategic Healthcare Partnership
INSTITUTION: Longwood University
VENDOR: Potomac Healthcare Solutions, LLC
BUYER:
Deborah Cooper 434-395-2094 cooperdj@longwood.edu
CONTRACT #: LU214-20-014
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small
RENEWALS REMAINING: No renewal terms. LAST UPDATED: 07/14/2021 - 3:07pm |
|
Enterprise Content Management (ECM) Solution | Companion Data Services, LLC (formerly Optical Image Technology, Inc.) | LU214-16-004 | LNG | Deborah Cooper | Information Technology | Visit |
TITLE: Enterprise Content Management (ECM) Solution
INSTITUTION: Longwood University
VENDOR: Companion Data Services, LLC (formerly Optical Image Technology, Inc.)
BUYER:
Deborah Cooper 434-395-2094 cooperdj@longwood.edu
CONTRACT #: LU214-16-004
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: One 3-year optional renewal period. LAST UPDATED: 11/14/2022 - 10:58am |
||
Waste Management Services | County Waste LLC | LU214-22-009 | LNG | Deborah Cooper | Services | Visit |
TITLE: Waste Management Services
INSTITUTION: Longwood University
VENDOR: County Waste LLC
BUYER:
Deborah Cooper 434-395-2094 cooperdj@longwood.edu
CONTRACT #: LU214-22-009
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Seven (7) one (1) year LAST UPDATED: 06/03/2022 - 3:16pm |
||
Specialized Advertising, Consulting & Facilitating Services | Letterpress Communications | LU214-20-010 | LNG | Deborah Cooper | Small, Woman Owned | Services | Visit |
TITLE: Specialized Advertising, Consulting & Facilitating Services
INSTITUTION: Longwood University
VENDOR: Letterpress Communications
BUYER:
Deborah Cooper 434-395-2094 cooperdj@longwood.edu
CONTRACT #: LU214-20-010
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small, Woman Owned
RENEWALS REMAINING: Two 1-year optional renewal periods. LAST UPDATED: 05/05/2023 - 4:07pm |
|
Assessment, Planning, Budgeting and Accreditation Management System | Watermark Insights, LLC | LU214-16-009 | LNG | Deborah Cooper | Information Technology | Visit |
TITLE: Assessment, Planning, Budgeting and Accreditation Management System
INSTITUTION: Longwood University
VENDOR: Watermark Insights, LLC
BUYER:
Deborah Cooper 434-395-2094 cooperdj@longwood.edu
CONTRACT #: LU214-16-009
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: One, 5-year optional renewal periods LAST UPDATED: 12/14/2021 - 10:21am |
||
University Bookstore Management | Follett Higher Education Group | LU214-24-002 | LNG | Maty Fedor | Visit |
TITLE: University Bookstore Management
INSTITUTION: Longwood University
VENDOR: Follett Higher Education Group
BUYER:
Maty Fedor 434-395-2094 fedormk@longwood.edu
CONTRACT #: LU214-24-002
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 9 LAST UPDATED: 04/18/2024 - 11:11am |
|||
Fire Extinguisher Inspection & Services | Fire & Safety Equipment Co., Inc. | LU214-24-007 | LNG | Maty Fedor | Small, Woman Owned | Visit |
TITLE: Fire Extinguisher Inspection & Services
INSTITUTION: Longwood University
VENDOR: Fire & Safety Equipment Co., Inc.
BUYER:
Maty Fedor 434-395-2094 fedormk@longwood.edu
CONTRACT #: LU214-24-007
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small, Woman Owned
RENEWALS REMAINING: Four (4) One (1) year renewals LAST UPDATED: 01/12/2024 - 9:11am |
||
Event Ticketing Solution | UniversityTickets | LU214-17-015 | LNG | Deborah Cooper | Services | Visit |
TITLE: Event Ticketing Solution
INSTITUTION: Longwood University
VENDOR: UniversityTickets
BUYER:
Deborah Cooper 434-395-2094 cooperdj@longwood.edu
CONTRACT #: LU214-17-015
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Four 1-year optional renewal periods. LAST UPDATED: 09/12/2023 - 8:13am |
||
General Contracting Services | Lipscomb Electric & Contracting LLC | LU214-24-003 | LNG | Deborah Cooper | Micro, Small | Services | Visit |
TITLE: General Contracting Services
INSTITUTION: Longwood University
VENDOR: Lipscomb Electric & Contracting LLC
BUYER:
Deborah Cooper 434-395-2094 cooperdj@longwood.edu |
|
Venue Management Services | CENTERS, LLC | LU214-22-012 | LNG | Deborah Cooper | Services | Visit |
TITLE: Venue Management Services
INSTITUTION: Longwood University
VENDOR: CENTERS, LLC
BUYER:
Deborah Cooper 434-395-2094 cooperdj@longwood.edu
CONTRACT #: LU214-22-012
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: One 5-year renewal LAST UPDATED: 06/29/2023 - 9:53am |
||
Comprehensive Grant Services | McAllister & Quinn LLC | LU214-17-013 | LNG | Deborah Cooper | Services | Visit |
TITLE: Comprehensive Grant Services
INSTITUTION: Longwood University
VENDOR: McAllister & Quinn LLC
BUYER:
Deborah Cooper 434-395-2094 cooperdj@longwood.edu
CONTRACT #: LU214-17-013
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Three 1-year optional renewal periods. LAST UPDATED: 07/21/2023 - 8:51am |
||
Fire Extinguisher Inspection & Services | Salem Fire Equipment | LU214-24-007 | LNG | Maty Fedor | Visit |
TITLE: Fire Extinguisher Inspection & Services
INSTITUTION: Longwood University
VENDOR: Salem Fire Equipment
BUYER:
Maty Fedor 434-395-2094 fedormk@longwood.edu
CONTRACT #: LU214-24-007
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Four (4) One (1) year renewals LAST UPDATED: 01/12/2024 - 9:15am |
|||
Custodial Services | The Budd Group | LU214-18-012 | LNG | Deborah Cooper | Services | Visit |
TITLE: Custodial Services
INSTITUTION: Longwood University
VENDOR: The Budd Group
BUYER:
Deborah Cooper 434-395-2094 cooperdj@longwood.edu
CONTRACT #: LU214-18-012
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Two 2-year optional renewal periods. LAST UPDATED: 05/12/2023 - 2:33pm |
||
Laundry Equipment Services | Caldwell & Gregory LLC | 214-14-LaundryEqptSvcs | LNG | Deborah Cooper | Services | Visit |
TITLE: Laundry Equipment Services
INSTITUTION: Longwood University
VENDOR: Caldwell & Gregory LLC
BUYER:
Deborah Cooper 434-395-2094 cooperdj@longwood.edu
CONTRACT #: 214-14-LaundryEqptSvcs
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: None. LAST UPDATED: 04/21/2021 - 2:04pm |
||
General Contracting Services | Harold W. Collins Clearing & Grading | LU214-24-003 | LNG | Deborah Cooper | Micro, Small | Services | Visit |
TITLE: General Contracting Services
INSTITUTION: Longwood University
VENDOR: Harold W. Collins Clearing & Grading
BUYER:
Deborah Cooper 434-395-2094 cooperdj@longwood.edu |
|
Parking Management System | Electronic Data Collection (EDC) Corporation | LU214-17-030 | LNG | Deborah Cooper | Small, Woman Owned | Information Technology | Visit |
TITLE: Parking Management System
INSTITUTION: Longwood University
VENDOR: Electronic Data Collection (EDC) Corporation
BUYER:
Deborah Cooper 434-395-2094 cooperdj@longwood.edu
CONTRACT #: LU214-17-030
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small, Woman Owned
RENEWALS REMAINING: One 3-year optional renewal periods. LAST UPDATED: 06/22/2021 - 9:23am |
|
Debt Collection | Todd, Bremer & Lawson, Inc. | R74966-TDJ | NSU | Tasha Jordan | Visit |
TITLE: Debt Collection
INSTITUTION: Norfolk State University
VENDOR: Todd, Bremer & Lawson, Inc.
BUYER:
Tasha Jordan 7578238053 tdjordan@nsu.edu
CONTRACT #: R74966-TDJ
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Five (5), One (1)-year renewals LAST UPDATED: 12/17/2023 - 5:59pm |
|||
Trash Disposal | Bay Disposal and Recycling | R75156-EMA | NSU | Erika Allen | Visit |
TITLE: Trash Disposal
INSTITUTION: Norfolk State University
VENDOR: Bay Disposal and Recycling
BUYER:
Erika Allen 757-823-8053 emallen@nsu.edu
CONTRACT #: R75156-EMA
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Three, One (1) Year Renewal Options LAST UPDATED: 12/04/2023 - 4:33pm |
|||
Debt Collection | Reliant Capital Solutions | R74966-TDJ | NSU | Tasha Jordan | Visit |
TITLE: Debt Collection
INSTITUTION: Norfolk State University
VENDOR: Reliant Capital Solutions
BUYER:
Tasha Jordan 7578238053 tdjordan@nsu.edu
CONTRACT #: R74966-TDJ
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Five (5), One (1)-year renewals LAST UPDATED: 12/17/2023 - 4:59pm |
|||
Debt Collection | Continental Service Group, LLC d/b/a ConServe | R74966-TDJ | NSU | Tasha Jordan | Visit |
TITLE: Debt Collection
INSTITUTION: Norfolk State University
VENDOR: Continental Service Group, LLC d/b/a ConServe
BUYER:
Tasha Jordan 7578238053 tdjordan@nsu.edu
CONTRACT #: R74966-TDJ
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Five (5), One (1)-year renewals LAST UPDATED: 12/17/2023 - 5:22pm |
|||
Trademark Licensing Services | Collegiate Licensing Company LLC d/b/a CLC | R76060-EMA | NSU | Erika Allen | Visit |
TITLE: Trademark Licensing Services
INSTITUTION: Norfolk State University
VENDOR: Collegiate Licensing Company LLC d/b/a CLC
BUYER:
Erika Allen 757-823-8053 emallen@nsu.edu
CONTRACT #: R76060-EMA
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Three, One (1) Year Renewal Options LAST UPDATED: 11/21/2023 - 11:01am |
|||
Debt Collection | Key 2 Recovery, Inc. | R74966-TDJ | NSU | Tasha Jordan | Visit |
TITLE: Debt Collection
INSTITUTION: Norfolk State University
VENDOR: Key 2 Recovery, Inc.
BUYER:
Tasha Jordan 7578238053 tdjordan@nsu.edu
CONTRACT #: R74966-TDJ
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Five (5), One (1)-year renewals LAST UPDATED: 12/17/2023 - 5:41pm |
|||
Digital Marketing - ODUOnline | Spherical Strategies | 19-ODU-04-HRS | ODU | Harry Smithson | Information Technology | Visit |
TITLE: Digital Marketing - ODUOnline
INSTITUTION: Old Dominion University
VENDOR: Spherical Strategies
BUYER:
Harry Smithson 757-683-5107 hrsmiths@odu.edu
CONTRACT #: 19-ODU-04-HRS
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 5, one year renewal options - 0 remaining renewals LAST UPDATED: 06/27/2023 - 1:07pm |
||
Proctoring Services | SmarterServices (SmarterProctoring) | 23-ODU-24-JNH | ODU | Janis Hall | Visit |
TITLE: Proctoring Services
INSTITUTION: Old Dominion University
VENDOR: SmarterServices (SmarterProctoring)
BUYER:
Janis Hall 757-683-3070 jnhall@odu.edu
CONTRACT #: 23-ODU-24-JNH
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 5, one year renewal options LAST UPDATED: 03/21/2024 - 1:03pm |
|||
Turfgrass Sod and Irrigation Services | Brightview (formerly Valleycrest Landscape Maintenance) | 21-ODU-08-CCC | ODU | Neil Cutler | Services | Visit |
TITLE: Turfgrass Sod and Irrigation Services
INSTITUTION: Old Dominion University
VENDOR: Brightview (formerly Valleycrest Landscape Maintenance)
BUYER:
Neil Cutler 757-683-3136 ccutler@odu.edu
CONTRACT #: 21-ODU-08-CCC
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 1, one year renewal options LAST UPDATED: 10/26/2023 - 6:07pm |