Type | Solicitation # / Title | Contract Description | Award/ Closed Date | Awarded To | Award Amount |
---|---|---|---|---|---|
BID | 00100-01-18/19 | On- Site Delivery of Bulk Fluids | 12/28/2018 | Colonial Fuel & Lubricant Services, Inc | Various |
BID | BCWS-10-18/19 | Nucor Water Tower Paint Project | 12/14/2018 | The Leary Construction Company | $131,780 |
BID | BCWS-02-18/19 | Central Berkeley WWTP Diversion: Phase2, Division 1 | 12/11/2018 | DS Utilities, Inc | $2,945,299 |
BID | BCWS-03-18/19 | Central Berkeley WWTP Diversion: Phase2, Division 2 | 12/11/2018 | DS Utilities, Inc | $2,928,413 |
BID | BCWS-04-18/19 | Central Berkeley WWTP Diversion: Phase2, Division 3 | 12/11/2018 | Triad Engineering & Contracting Co. | $3,494,440 |
BID | 21003-01-18/19 | Roof Replacement of the Cainhoy Community Center | 11/28/2018 | IPW Construction Group | $38,750 |
BID | 21003-02-18/19 | Roof Replacement of the Goose Creek Senior Center | 11/28/2018 | IPW Construction Group | $103,750 |
RFP | 35001-01-18/19 | Dirt to Pave Road Project- 5 Roads | 11/28/2018 | Banks Construction Company | $2,189,724 |
RFP | BCWS-06-18/19 | Central Berkeley WWTP Upgrade | 11/02/2018 | Hussey Gay Bell | $525,050 |
BID | BCWS-08-18/19 | Removal of Scrap Metal and White Goods | 10/30/2018 | Charleston Steel and Metal | 28.9% based on the American Metal Market |
BID | BCWS-07-18/19 | Chemicals for Water and Wastewater Treatment Operations | 09/25/2018 | JCI Jones, Brenntag Mid-South, Univar USA | Various |
BID | BCWS-01-18/19 | FY17 Pump Station Rehab and Replacement (PS053, 111, 202) | 09/24/2018 | BRW Construction, LLC | $1,840,091 |
RFP | 21003-03-18/19 | Design Build of Cypress Gardens Boat Dock | 09/07/2018 | BluTide Marine Construction | $363,695.75 |
RFP | BCWS-14-17/18 | Removal and Disposal of Stockpile Tires | 07/13/2018 | Liberty Tire Recycling | $239 per ton |
BVB | BCWS-15-17/18 | Janitorial Services | 07/13/2018 | Summit Building Services | $39,599.56 |
RFP | BCWS-10-17/18 | Landfill Gas Collection Expansion | 06/26/2018 | Advance One Development | $738,815 |
BID | BCWS-13-17/18 | FY17 Pump Station Rehab and Replacement (PS053, 111, 202) | 06/22/2018 | All Bids Rejected | 0.00 |
BID | 41506-01-17/18 | Printing Services | 05/07/2018 | American Solutions for Business | $31,446.36 |
BVB | BCWS-11-17/18 | Grinding of Wood and Yard Debris | 04/24/2018 | State Tree Service | $450 per hour as needed |
RFP | 42301-01-2017/2018 | Inmate Telephone Service | 04/12/2018 | Securus- Option B | Amount Varies, based on the individual call |
BID | BCWS-09-17/18 | Solid Waste Vehicle Fleet Tire Repair Service | 03/26/2018 | Piedmont Truck Tires | $84.00 (Total Cost) |
BID | 44103-01-17/18 | Aerial Mosquito Control Spraying | 03/05/2018 | Allen Aviation | Adulticide $0.81 per acre/ Larvicide $6.25 per acre |
BID | BCWS-02-17/18 | FY16 Pump Station Improvements | 02/23/2018 | MJL, Inc. | $1,359,389 |
RFP | Williams Lane Road Improvements (S-1125) | Williams Lane Road Improvements (S1125) | 02/05/2018 | IPW Construction Group | $1,638,459.30 |
RFP | 41301-01-17/18 | Financial Advisor Services | 01/30/2018 | PFM Financial Advisory | Amount Varies, based on the individual task orders |
BID | 34015-01-17/18 | Cypress Gardens Bridges & Pathways Improvements | 01/26/2018 | Brantley Construction | $382,670 |
RFP | 41507-01-17/18 | Digital Orthophotography Project | 12/29/2017 | Kucera International Inc. | $90,000 |
RFP | 34020-01-17/18 | Feasibility Study for the Judicial System | 12/20/2017 | CGL Companies | $99,430.00 |
BID | 43105-01-17/18 | 2017 Roadway Resurfacing | 12/14/2017 | Paragon Sitework Constructors, Inc. | $1,247,508.00 |
BID | BCWS-07-17/18 | Collection and Removal of Used Textiles | 11/30/2017 | NO BID | N/A |
RFP | 47002-01-17/18 | Operation and Maintenance of Spiers Landing Rec Facility | 11/20/2017 | Jehovah Lodge #351 | 500.00 |
BID | 21003-01-17/18 | Detention Center Roof Replacement | 11/06/2017 | Tecta America | $884,495 |
BID | BCWS-06-17/18 | Collection and Removal of Used Textiles | 10/31/2017 | NO BID | N/A |
BID | BCWS-03-17/18 | PS004 Force Main Relocation | 09/29/2017 | Triad Engineering & Contracting Co. | $1,110,938 |
BID | 00100-01-17/18 | On- Site Delivery of Bulk Oil | 09/26/2017 | Colonial Fuel & Lubricant Services, Inc | $5.49/ gal CK4, $6.15/ gal Dexos1 5w30 Full Synthetic Oil, $1.19/ gal DEF |
RFP | BCWS-01-17/18 | Lower & Upper Berkeley WWTP Upgrade | 09/07/2017 | Hazen & Sawyer | 358.4 Points |
RFP | BCWS-05-17/18 | Emergency Services for Removal and Disposal of Debris | 09/07/2017 | CERES Environmental Services, Inc. | Various- Depends on Services Needed |
BID | BCWS-04-17/18 | Long Yoke Boxes | 08/07/2017 | Ferguson Waterworks | $216.97 each |
BID | BCWS-11-16/17 | Horseshoe Neighborhood Water Extension | 07/24/2017 | Green Construction of Summerville | $363,664.50 |
RFP | BCWS-09-16/17 | Solid Waste Electronic (E-scrap) Recycling | 06/26/2017 | Intelligent Lifecycle Solutions | .21 cents per pound |
RFP | BCWS-13-16/17 | Solid Waste Disposal in the Berkeley County Franchise Area | 06/15/2017 | Republic Services | $27.84 per Quarter |
RFP | 42203-01-16/17 | Independent Fire Study | 06/07/2017 | Manitou | $54,175.00 |
BID | 41506-01-16/17 | Printing Services | 06/06/2017 | American Solutions for Business | $35,583.57 |
BVB | 42301-01-2016/2017 | Pest Control Services for the Berkeley County Detention Center | 06/06/2017 | Clegg's Pest Control | $3,700.00 |
BID | BCWS-10-16/17 | Berkeley County CIPP Project | 06/06/2017 | Bio-Nomic Services, Inc. | $2,485,382.07 |
BID | BCWS-14-16/17 | Collection and Disposal of Used Tires | 04/28/2017 | Ridge Recyclers | $150 (Passengers/ Truck Tires (DOT))/$500 (Skidder/ Off-Road Tires) per ton, plus $544 per transport load |
BID | BCWS-08-16/17 | Central Berkeley WWTP Flow Diversion - West - Phase 1 | 12/20/2016 | Anson Construction Co., Inc | $1,494,572.00 |
BID | 21003-05-16/17 | Moncks Corner Senior Center Roof Replacement | 12/16/2016 | Keating Roofing and Sheet Metal | $68,700.00 |
BID | 21003-04-16/17 | Roof Replacement for Berkeley County Health Department | 12/15/2016 | Keating Roofing and Sheet Metal | $452,435.00 |
RFP | 21003-01-16/17 | Drain Line Separation Repair & Replacement IDC | 12/13/2016 | Eadie's Construction | $133,371.00 |
Switchboard Phone numbers:
843-719-4234 (Moncks Corner)
843-723-3800 ext. 4234 (Charleston)
843-567-3136 ext. 4234 (St. Stephen)
Switchboard Office Hours:
9:00 AM - 5:00 PM M-F
(Individual department hours may vary)
Mailing address:
P.O. Box 6122 Moncks Corner, SC 29461
Click here for locations
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