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  5. ›C‑25029 Bid Tabulation – Athletic Facility Equipment and Maintenance

Awarded contract·Columbia Public Schools·Missouri

C‑25029 Bid Tabulation – Athletic Facility Equipment and Maintenance

Won by Carroll Seating$133kSingle Award
Contract source

Awarded vendors

  • Carroll Seating

Description

This contract involves the supply and installation of athletic‑facility equipment (bleacher, grandstand, basketball court, curtains, volleyball net) and ongoing repair services for a public school district. The awarded vendor, Carroll Seating, quoted a total annual cost of $133,346.05, which includes fixed equipment prices, hourly labor rates for regular‑hour ($115/hr) and after‑hours ($175/hr) repairs, a 15 % parts markup, and a $520 travel charge. The scope suggests both a one‑time delivery/installation component and a recurring maintenance component, making it relevant for firms specializing in sports equipment manufacturing, installation, and facility‑maintenance services. • Equipment: bleacher, grandstand, basketball, curtain, volleyball. • Services: regular‑hour and after‑hours repair labor, parts markup, travel fees. • Financials: total annual cost $133,346.05; hourly rates and markup indicate a time‑and‑materials pricing approach.

Attached files

Key dates

Last updated

Details

Award type
Single Award
Procurement
Full and Open Competition
Industry
Sports and Recreation
NAICS
339920
Solicitation №
C-25029

Contract value

$133,346

The bid tabulation provides an “Annual Total” of $133,346.05 for the sole vendor, which appears to represent the full contract value for a one‑year period (equipment purchase plus anticipated maintenance). Because no multi‑year totals or additional line items are shown, the best estimate for the contract’s monetary value is approximately $133,346. This figure assumes the quoted amounts cover all required goods and services for the contract term.

AI estimate from the award documents

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