|
Contract Description
|
ESTIMATED Award Date
|
Type
|
Department
|
ESTIMATED VALUE MORE THAN $10,000,000
|
| Tunnel Ventilation System (TVS) Rehabilitation and Upgrade |
May-13 |
RFP |
Rail Operations |
| Joint Development of Parcel D1124 at King Memorial |
TBD |
RFP |
Planning |
| Breeze Smart Card Reader Upgrade |
TBD |
RFP |
Technology |
ESTIMATED VALUE BETWEEN $5,000,000 AND < $10,000,000
|
| CNG Protection System Upgrade |
Apr-13 |
IFB |
Rail Operations |
ESTIMATED VALUE BETWEEN $1,000,000 AND < $5,000,000
|
| Procurement of Bus Brake Drums and Shoes Replacement |
Mar-13 |
IFB |
Bus Operations |
| Procurement of Diesel Fuel and Unleaded Gasoline - Unleaded Gas |
Mar-13 |
IFB |
Bus Operations |
| Procurement for Merchant Card Services |
Apr-13 |
RFP |
Finance |
| Procurement of Full Line Banking Services |
Apr-13 |
RFP |
Finance |
| Procurement of Workers' Compensation Managed Care Organization (MCO) |
May-13 |
RFP |
Legal |
| Coating Rehabilitation of CS115 and CS310 Aerial Structures |
May-13 |
IFB |
Rail Operations |
| Procurement and Disposal of Bus Batteries |
May-13 |
IFB |
Bus Operations |
| Procurement of Authority-Wide Uniforms |
Jun-13 |
IFB |
Human Resources |
ESTIMATED VALUE BETWEEN $500,000 AND < $1,000,000
|
| Cummins CM556 Engine Exchange Program |
May-13 |
IFB |
Bus Operations |
| Halon Systems Inspections and Testing |
Mar-13 |
IFB |
Rail Operations |
| Annual Management Audits for Fiscal Years 2014 through FY2016 |
Apr-13 |
RFP |
Audit |
| Lease of Parcel D3077 - Cell Tower Rights |
Mar-13 |
IFB |
Planning |
ESTIMATED VALUE BETWEEN $250,000 AND < $500,000
|
| Procurement of Bus Fasteners - WSCA Contract |
Apr-13 |
IFB |
Bus Operations |
| Procurement of Rail Car Fasteners - WSCA Contract |
Apr-13 |
IFB |
Rail Operations |
ESTIMATED VALUE BETWEEN $100,000 AND < $250,000
|
| Procurement of Fall Protection Scaffolding for Bus |
Apr-13 |
IFB |
Bus Operations |
| Vending Services for MARTA Headquarters and Satellite Facilities |
Mar-13 |
RFP |
|
ESTIMATED VALUE BETWEEN $25,000 AND < $100,000
|
| Upgrade and Overhaul of Detroit Diesel Engines |
Mar-13 |
IFB |
Bus Operations |
| John Deere Engine Exchange Program |
Mar-13 |
IFB |
Bus Operations |
| Mystery Customer Program |
Apr-13 |
RFQ |
Human Resources/DEO |
| Actuarial Services |
Jun-13 |
LOA |
Legal |
| Electrical Installation and Repair Services for the MARTA Headquarters Complex |
Jun-13 |
RFQ |
Rail Operations |
| Specialized Cleaning Services for the Computer and Telecommunications Rooms at MARTA Headquarters |
Jun-13 |
RFQ |
Rail Operations |
| Procurement of Police Uniforms |
Jun-13 |
IFB |
POLICE |
| Non-Revenue Towing |
Jul-13 |
RFQ |
Bus Operations |
| Refuse Removal and Recycling Services for the MARTA Headquarters Complex |
Jul-13 |
RFQ |
Rail Operations |
| Inspection, Testing, and Maintenance of the Fire Alarm Panel for the MARTA Headquarters Complex |
Oct-13 |
RFQ |
Rail Operations |
| Welding Services for the Repair of Transom Tubes |
Oct-13 |
RFQ |
Rail Operations |
| Sanitary Disposal Unit Services for the MARTA Headquarters Complex |
Nov-13 |
RFQ |
Rail Operations |
| Police Psychological Assessment Services |
Nov-13 |
RFQ |
POLICE |
| Oil and Fuel Analysis |
Jan-14 |
RFQ |
Bus Operations |
| ERP/EAM Integrated Software |
Nov-14 |
RFP |
Information Technology |
| Halon Inspection & Maintenance Services for the MARTA Headquarters Complex |
Apr-15 |
RFQ |
Rail Operations |
| Maintenance Repair Services for the Sprinkler Fire Suppression System at MARTA Headquarters |
Jan-15 |
RFQ |
Rail Operations |
ESTIMATED VALUE LESS THAN $25,000
|
| Maintain and Repair Exercise Equipment |
Apr-13 |
RFQ |
Contracts and Procurement |
| HP Product License and Maintenance Support |
Aug-13 |
IFB |
Finance |
| Maintenance & Repair of Fire Extinguishers for the MARTA Headquarters Complex |
Jul-14 |
RFQ |
Rail Operations |
| Consulting Services for the MARTA Connector Newsletter |
Jun-15 |
RFQ |
Human Resources |