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Construction & Professional Services Request For Proposals
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 Proposals Under Review
Pena Design Build Project - RFQ (201628522-RFQ)   [ Proposals Received ]
Pena Project Management Team for AIM Development (201630024-00)   [ Proposals Received ]
On-Call Federal Lobbying Services (201732760-00)   [ Proposals Received ]
Parking Revenue Control System Replacement (201733794-00)   [ Proposals Received ]
On-Call Environmental Testing Services - Foothills Environmental, Inc. (201735158-00)   [ Proposals Received ]
On-Call Passenger Conveyance Modernization (201734681-00)   [ Proposals Received ]
On Call Project Management & Support Services for Special Projects (201734137-00)   [ Proposals Received ]
2017 On-Call Civil Design (201735591-00)   [ Proposals Received ]
Central Utility Plant (CUP) R-22 Replacement (201734839-00)   [ Proposals Received ]
SONET Replacement (201734994-00)  
Runway 17R-35L Complex Pavement Rehabilitation Engineering (201735882-00)   [ Proposals Received ]
Baggage Handling System (BHS) (201736982-00)   [ Proposals Received ]
DEN Utility Locate Services-Kinetic Energy Services, LLC. (201736117-00)   [ Proposals Received ]
On Call Electronic Communications Systems Support Services - AECOM (201736128-00)   [ Proposals Received ]
Expansion Project Commissioning (201739135-00)   [ Proposals Received ]
On-Call Parking Garage Repairs (201736992-00)   [ Proposals Received ]
On-Call Professional Design Services - DEN Real Estate (201737179-00)   [ Proposals Received ]
DEN Custom Uniform (201839864-00)  
DEN Airport Planning - On-Call (201839468-00)   [ Proposals Received ]
Professional Airport Consulting Services On-Call (201738814-00)   [ Proposals Received ]
On-Call Environmental Testing Services - Vivid Engineering Group, Inc. (201840107-00)  
Public Art & Exhibits Master Plan (201840687-00)   [ Proposals Received ]

 Proposals Awarded (Current Year)   Also see Project Archives
Unified Communications Platform
  • Contract Date: 09/18/2017
  • To: Allstream Business US, Inc.
  • Cost: $9,327,868
On-Call Electrical Construction
  • Contract Date: 04/04/2017
  • To: Intermountain Electric, Inc.
  • Cost: $4,000,000
Project Controls for Project Support & Management
  • Contract Date: 03/08/2017
  • To: WJ Advisors LLC
  • Cost: $3,000,000
Janitorial Main Terminal and Concourses
  • Contract Date: 2/26/2018
  • To: ISS Facility Services
  • Cost: $114,883,000
On-Call Industrial Design Services
  • Contract Date: 04/19/2017
  • To: Burns & McDonnell Engineering Company, Inc.
  • Cost: $2,000,000
On-Call Professional Services for Parking Garage Repairs
  • Contract Date: 03/06/2017
  • To: Walker Parking Consultants
  • Cost: $4,000,000
Professional Aviation & Airport Services On-Call
  • Contract Date: 04/19/2017
  • To: McKinsey & Company
  • Cost: $440,000
HTC Baggage Handling Services
  • Contract Date: 01/11/2017
  • To: Baggage Airline Guest Services, Inc.
  • Cost: $2,997,006
On-Call Architectural and Engineering Services
  • Contract Date: 04/19/2017
  • To: Jacobs Engineering Group, Inc.
  • Cost: $3,000,000
Premium Value Concessions TPA RFP
  • Contract Date: 08/01/2017
  • To: Metrix Advisors, LLC
  • Cost: $2,757,000
On-Call Wayfinding Signage Design 2016
  • Contract Date: 06/29/2017
  • To: Bureau Mijksenaar USA, Inc.
  • Cost: $1,500,000
Professional Services Research Survey Firm
  • Contract Date: 02/21/2017
  • To: Corona Insights
  • Cost: $450,000
Security Services for Denver International Airport (DEN)
  • Contract Date: 12/05/2017
  • To: HSS Security
  • Cost: $115,000,000
2017 On-Call Drainage Design Services
  • Contract Date: 06/08/2017
  • To: Kimley-Horn & Associates
  • Cost: $495,000
2017 On-Call Environmental Design Services
  • Contract Date: 08/08/2017
  • To: Mott MacDonald
  • Cost: $495,000
On-Call Life Safety Design Services
  • Contract Date: 11/20/17
  • To: JENSEN HUGHES
  • Cost: $7,000,000
Janitorial Airside Employee Parking Building/Outlying Areas
  • Contract Date: 10/12/2017
  • To: Whayne Enterprises
  • Cost: $3,400,000
On-Call Electrical Construction
  • Contract Date: 04/04/2017
  • To: Servitech Inc.
  • Cost: $4,000,000
Repair and Maintenance of Guard Gates
  • Contract Date: 12/22/2017
  • To: DOOR SPECIALTIES
  • Cost: $500,000
Package Three_Travel Convenience Retail Development Conc. B & C RFP
  • Contract Date: 07/14/2017
  • To: MRG Denver LLC
  • Cost: $911,878
On Call Commissioning Services (Burns McD)
  • Contract Date: 1/11/2018
  • To: Burns & McDonnell Engineering Company, Inc.
  • Cost: $2,000,000
On Call Commissioning Services (McKinstry)
  • Contract Date: 1/11/2018
  • To: McKinstry Essention, LLC
  • Cost: $2,000,000