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Awarded contract·Towson University·Maryland

Shuttle Bus Maintenance

Won by Johnson and Towers, LLC +2 more$3.1MAwarded 11/15/2024Multiple Award
Contract source

Awarded vendors

  • Johnson and Towers, LLC
  • Mid-Atlantic Mobility
  • Tim’s Automotive

Description

This contract concerns the provision of comprehensive maintenance services for a fleet of shuttle buses (Ford and Freightliner models) owned by Towson University. The scope includes on‑site diagnostic and repair work, mobile maintenance, scheduled preventive maintenance for both E350 and E450 buses, exterior washing, towing, DOT and wheelchair‑lift inspections, A/C inspections, and disposal fees for fuel, oil, coolant, and tires, as well as driver services. Three vendors were awarded the contract, each submitting a detailed price matrix that combines hourly labor rates with flat‑rate service fees. The contract’s financial impact is significant, with annual costs ranging from roughly $289 k to $634 k per vendor, and a total estimated spend of about $3.1 million across all awardees. No specific dates, renewal terms, or agency contact details are provided in the source documents. • Scope: Full‑service shuttle‑bus maintenance (diagnostic, repair, preventive, inspections, disposal, driver services). • Vendors: Johnson and Towers, LLC; Mid‑Atlantic Mobility; Tim’s Automotive (multiple‑award). • Financials: Base‑year bid totals of $578 k (Mid‑Atlantic) and $1.26 M (Johnson & Towers and Tim’s Automotive), yielding an estimated total contract value of ~$3.1 M. • Procurement: Awarded by Towson University (Maryland) on 11/15/2024 via open competition; no set‑aside or renewal language noted.

Attached files

Key dates

Intent to award
11/15/2024
Awarded
11/15/2024

Last updated

Details

Award type
Multiple Award
Procurement
Full and Open Competition
Industry
Transportation and Public Transit
NAICS
488190
Solicitation №
TU-2417

Contract value

$3,095,400

The Excel pricing matrix provides “TOTAL Base Bid” amounts for each vendor: $578,240 for Mid‑Atlantic Mobility, $1,258,580 for Johnson and Towers, LLC, and $1,258,580 for Tim’s Automotive. Since the award record lists all three vendors as awardees, the agency likely intends to procure the full suite of services from each vendor (potentially dividing the fleet or service categories). Summing the three base‑bid totals yields an estimated overall contract spend of $3,095,400. This figure represents the best available monetary estimate given the absence of an explicit contract value in the source documents.

AI estimate from the award documents

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