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 | |
---|---|---|---|---|---|---|---|---|---|
Graphic Design Services | FABLE LLC | UCPJMU5926 | JMU | Shanna Devers | Micro, Small | Services | Visit |
TITLE: Graphic Design Services
INSTITUTION: James Madison University
VENDOR: FABLE LLC
BUYER:
Shanna Devers 540.568.3131 deverssl@jmu.edu |
|
Athletic Equipment, Apparel, & Related Services | Wellness Solutions, Inc. | UCPJMU6162 | JMU | Dylan Morris | Woman Owned | Printing/Copying/Specialty/Promotional | Visit |
TITLE: Athletic Equipment, Apparel, & Related Services
INSTITUTION: James Madison University
VENDOR: Wellness Solutions, Inc.
BUYER:
Dylan Morris 540-568-3002 morrisdk@jmu.edu
CONTRACT #: UCPJMU6162
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Woman Owned
RENEWALS REMAINING: 2, One-Year LAST UPDATED: 09/29/2023 - 2:05pm |
|
Hard-to-Find Library Materials | Alibris.com | UCPJMU6299 | JMU | Dana Simmers | Printing/Copying/Specialty/Promotional | Visit |
TITLE: Hard-to-Find Library Materials
INSTITUTION: James Madison University
VENDOR: Alibris.com
BUYER:
Dana Simmers 540-568-5113 simmerdm@jmu.edu
CONTRACT #: UCPJMU6299
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 2, Two-Year LAST UPDATED: 07/21/2023 - 8:38am |
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Band and Guard Supplies and Accessories | McCormick's Group, LLC | UCPJMU6348 | JMU | Jimmy Foltz | Printing/Copying/Specialty/Promotional | Visit |
TITLE: Band and Guard Supplies and Accessories
INSTITUTION: James Madison University
VENDOR: McCormick's Group, LLC
BUYER:
Jimmy Foltz 540-568-7523 foltzjw@jmu.edu
CONTRACT #: UCPJMU6348
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 2, One-Year LAST UPDATED: 03/27/2024 - 10:18am |
||
Fire & Water Damage Cleanup Services | RW Services, LLC dba ServPro of Chantilly | UCPJMU6575 | JMU | Autumn Foster | Micro, Small | MRO | Visit |
TITLE: Fire & Water Damage Cleanup Services
INSTITUTION: James Madison University
VENDOR: RW Services, LLC dba ServPro of Chantilly
BUYER:
Autumn Foster 540-568-4501 delli2ad@jmu.edu |
|
University Banking Services | Bank of America | UCPJMU5788 | JMU | Leah Frank | Services | Visit |
TITLE: University Banking Services
INSTITUTION: James Madison University
VENDOR: Bank of America
BUYER:
Leah Frank 540-568-3134 franklm@jmu.edu
CONTRACT #: UCPJMU5788
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 4, One-Year LAST UPDATED: 07/21/2023 - 8:44am |
||
On Demand Equipment, Materials and Supply Services | Lil Red Barn LLC | UCPJMU6702 | JMU | Autumn Foster | Services | Visit |
TITLE: On Demand Equipment, Materials and Supply Services
INSTITUTION: James Madison University
VENDOR: Lil Red Barn LLC
BUYER:
Autumn Foster 540-568-4501 delli2ad@jmu.edu
CONTRACT #: UCPJMU6702
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: LAST UPDATED: 10/24/2023 - 2:58pm |
||
Graphic Design Services | HBP, Inc. | UCPJMU5931 | JMU | Shanna Devers | Small | Services | Visit |
TITLE: Graphic Design Services
INSTITUTION: James Madison University
VENDOR: HBP, Inc.
BUYER:
Shanna Devers 540.568.3131 deverssl@jmu.edu
CONTRACT #: UCPJMU5931
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small
RENEWALS REMAINING: 3, One-Year LAST UPDATED: 09/18/2023 - 10:57am |
|
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 |
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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 | 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 |
|
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 |
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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 |
|
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 |
||
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 |
||
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 | 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 |
|
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 |
||
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 |
|
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 |
|||
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 |
||
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 |
||
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 |
||
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 |
||
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 |
|
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 |
|
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 |
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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 |
|||
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 |
|||
Health Insurance for International and Graduate Students | United HealthCare Services, Inc. | 19-ODU-14-CCC | ODU | Neil Cutler | Information Technology | Visit |
TITLE: Health Insurance for International and Graduate Students
INSTITUTION: Old Dominion University
VENDOR: United HealthCare Services, Inc.
BUYER:
Neil Cutler 757-683-3136 ccutler@odu.edu
CONTRACT #: 19-ODU-14-CCC
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 0, one year renewal options. LAST UPDATED: 08/01/2023 - 11:11pm |
||
Landscaping Services | HLD Enterprises | 21-ODU-14-CCC-2 | ODU | Neil Cutler | Services | Visit |
TITLE: Landscaping Services
INSTITUTION: Old Dominion University
VENDOR: HLD Enterprises
BUYER:
Neil Cutler 757-683-3136 ccutler@odu.edu
CONTRACT #: 21-ODU-14-CCC-2
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 1, one year renewal options LAST UPDATED: 10/26/2023 - 6:08pm |
||
Student Registration Solution for Non Credit Courses | Xenegrade Corp | 18-ODU-44-JNH | ODU | Janis Hall | Information Technology | Visit |
TITLE: Student Registration Solution for Non Credit Courses
INSTITUTION: Old Dominion University
VENDOR: Xenegrade Corp
BUYER:
Janis Hall 757-683-3070 jnhall@odu.edu
CONTRACT #: 18-ODU-44-JNH
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 5, one year renewal options; 1 remaining renewals. LAST UPDATED: 10/26/2023 - 5:54pm |
||
ODUGlobal Web Redesign | NEW CITY | 23-ODU-09-JNH | ODU | Janis Hall | Visit |
TITLE: ODUGlobal Web Redesign
INSTITUTION: Old Dominion University
VENDOR: NEW CITY
BUYER:
Janis Hall 757-683-3070 jnhall@odu.edu
CONTRACT #: 23-ODU-09-JNH
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 4, one year renewal options LAST UPDATED: 06/27/2023 - 1:39pm |