All IFB’s are paid for with Federal Funds from the U.S. Department of Housing and Urban Development and are regulated through Code of Federal Regulations (CFR) Title 24.
To pick up a bid packet, please go to GHURA’s Main Office, located at 117 Bien Venida Avenue, Sinajana, Guam (between St. Jude’s Church and the Sinajana Mayor’s Office). For more information call Greta Balmeo at 475-1356. Click here for GHURA's New Procurement Process.
FY2020
- IFB# GHURA-COCC-020-004 GROUNDS MAINTENANCE New!
- IFB# GHURA-020-003 Refrigerators, Electric Stoves, Water Heaters, and Coin Operated Washers and Dryers – IDIQ (Re-Bid) New!
- IFB# GHURA-06-16-2020-AMPs 1, 2, 3 & 4 - Renovation of Eleven GHURA Units at AMPs 1, 2, 3 & 4 Click here for Bid Specifications New!
- IFB# GHURA-01-09-2020-AMPs 1,2 & 4 - Renovation of Five GHURA Units at AMPs 1, 2 & 4
- IFB# GHURA-COCC-020-002 - PH White Goods (IDIQ)
- IFB# GHURA-COCC-020-001 - PH On-site Cert Training
- IFB# GHURA-10-14-2019-AMP2,3&4 - Renovation of Eight Public Housing Units Awarded to Genesis-Tech Corporation (Base Bid #1) & Asia Pacific International Inc. (Base Bid #2) - $353,460.00
FY2019
- IFB# GHURA-09-26-2019-CDBG - Construction of a Lighthouse Recover Center for Women Awarded to Inland Builders Corp. - $2,350,000.00
- IFB# GHURA-09-23-2019-CDBG - Construction of a Community Basketball Court in Inarajan Awarded to JJ Global Services - $369,742.00
- IFB# GHURA-09-02-2019-CDBG - Construction of A Community Art Center in Sinajana Awarded to Mega United Corp. - $892,655.00
- IFB#- GHURA-COCC-019-08-INS (INSURANCE COVERAGES FOR PROPERTY, AUTOMOBILE, GENERAL LIABILITY, EXCESS LIABILITY, CRIME, DIRECTORS, OFFICERS AND WORKERS COMPENSATION) Awarded to AMI Insurance and Cassidy Insurance
- IFB# GHURA-8-12-2019 (IT Equipment) Awarded to Sanford Technology Group - $45,800.00, Megabyte - $3,152.96, and Data Management Resources - $1,649.00
- IFB# GHURA-7-9-2019-AE-CPD-AMP3 (New Vehicles) Awarded to Monster Corp. dba Autospot - $76,395.00 and Triple J Enterprises $19,850.00
- IFB# GHURA-06-11-2019-AMP4 (Roof Coating, Concrete Crack and Spall Repair at Dededo, G48 AMP4 Site Awarded to Genesis Tech Corp - $143,00.00
- IFB# GHURA-05-16-2019-COCC (Installation Of Surveillance Camera and Equipmentat GHURA's 6 Sites) Awarded to G4S Security - $35,346.00
- IFB# GHURA-COCC-019-002-S8/PH/CPD (IT Equipment - Desktop Computers, Laser Printers and Uninterruptible Power Supply (UPS)) Awarded to Sanford Technology Group, LLC - $20,372.00 for Base Bid #1, #2, and #3
- IFB# GHURA-05-03-2019-AMPS (Renovation of Seven Public Housing Units at Various AMPs) Awarded to Genesis Tech Corp for Base Bid #1 - $177,000.00 and AM Manabat Corp - $98,000.00 for Base Bid #2
- IFB# GHURA- 01-16-2019-AMPs (Renovation of Seven Public Housing Units at Various AMPs) Awarded to Asia Pacific Inc - $83,126.00 Base Bid #1 and AM Manabat Corp - $118,000.00 Base Bid #2
-
IFB# GHURA-COCC-019-001- Grounds Maintenance for GHURA Properties (Island Wide) Awarded to GET LLC - $73,406.00 Base Bid #1 and Flame Tree Freedom Center - $12,012.00 Base Bid #3
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IFB# GHURA-03-07-2019--Tran - (Upgrade of Kitchen & Bathroom on 8 Units at Guma Trankilidat) Awarded to Genesis Tech Corp - $402,000.00
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IFB# GHURA-03-11-2019--AMP1 - (Up-grade of Offices for AMP1 in Toto) Awarded to Genesis Tech Corp - $402,000.00
FY2018
- IFB# GHURA-8-20-2018-AMP3 Re-Bid Awarded to Genesis Tech Corp - $402,000.00
- IFB# GHURA-8-20-2018-AMP3 Roof Coating Project to be re-bid and rescope
- IFB# GHURA-6-25-2018-HOME (Rehabilitation for Affordable Housing of 14 units, Isla Apartments complex in Mangilao) Awarded to Triple Tech Incop- $630,000.00
- IFB# GHURA_COCC-018-008 AMPS (Sign Posts and wall/fence signs) Awarded to Genesis Tech - $46,680.00
- IFB# GHURA-5-24-2018-AMP(the addition of a New Drain Spout) Awarded to Triple Tech Incop- $116,200.00
- IFB# GHURA-4-13-2018-CPD (firm or individuals engaged in lead-based paint activities) Awarded to IHP - $37,000.00
- IFB# GHURA-4-13-2018-CPD (Demolition of Four housing structures) Awarded to JT Angoco & Sons - $98,000.00
- IFB# GHURA -4- 23-2018-Tran (up-grade of Kitchen and bathroom on 6-units) Awarded to Arkana Pacific Contractors Corp. - $94,000.00
- IFB# GHURA-COCC-018-007 Admin Office Supplies (IDIQ) Awarded to National Office Supply, Guam Modern Office Supply, Emerald Wholesale -EXPIRED 07/02/2019
- IFB# GHURA-3-23-2018-AMP’S (Renovation of 5 units) Awarded to Genesis Tech - $134,100.00
- IFB# GHURA-2-28-2018-AMP1 (water blasting of roofs and exterior painting of units at GHURA AMP1) Awarded to Genesis Tech Corp - $287,500.00
- IFB# GHURA-COCC-018-006 - Insurance Coverage - Automotive, Workers Compensation & General Liability New!
- IFB# GHURA-COCC-018-005 - Trash Collection Services Awarded to Pacific Waste Systems $47,760.00
- IFB# GHURA-11- 16- 2017-CDBG - Design and Construction of a Restroom and Concession Stand at the Dededo Sport Complex Awarded to Canton Construction Corp - $779,480.00
- IFB# GHURA-COCC-018-004 - Janitorial and Grounds Maintenance Services for GHURA Main Office in Sinajana Awarded to Advanced Management - $26,265.10
- IFB# GHURA-COCC-018-002 - Trash Collection Services To be Re-bid
- IFB# GHURA-COCC-018-001 - Refrigerators, Electric Stoves, Water Heaters and Coin Operated Washers and Dryers (IDIQ) Awarded to Town House Dept Store, AFM Wholesale Inc., Benson Enterprises - EXPIRED 12/19/2018
|
Vendor |
Bid Items |
Total Price |
|
Town House Furniture |
1, 4, 8 & 9 |
$ 47,315.00 |
|
AFM Wholesales |
2, 3, 5, 7, 14 & 15 |
$ 69,540.00 |
|
Benson |
11, 12 & 13 |
$ 27,625.00 |
|
No Award |
6 & 10 |
$ 0.00 |
- IFB# GHURA-10-25, 2017-AMP's - Water blasting of roofs and exterior painting of units Awarded to the following: P&E Construction for Base Bid #1 - $283,795.00; Asia Pacific Inc for Base Bid #2 - $232,126.00; Asia Pacific Intl for Base Bid #3 - $285,360.00; Genesis Tech Corp. for Base Bid #4 - $264,600.00
|
Base Bid #1 |
P&E Construction |
$ 283,975.00 |
|
Base Bid #2 |
Asia Pacific Intl. |
$ 232,126.00 |
|
Base Bid #3 |
Asia Pacific Intl. |
$ 285,360.00 |
|
Base Bid #4 |
Genesis Tech |
$ 264,600.00 |
- IFB# GHURA-COCC-018-003-MIS - Website Maintenance and Upgrade Services- Awarded to GuamWebz $14,230.00
- IFB# GHURA 10 10 2017 AMP – Awarded to Asia Pacific $263,436.00
- IFB# GHURA-10-12-2017-Tran - Awarded to Genesis Tech $84,300.00
FY2017
-
IFB# GHURA-9-26-2017-CDBG - Awarded to Infratech International, LLC $810,000.00
-
Lift of Stay of Procurement IFB GHURA-COCC-017-004 Metrolan-Connectivity_Internet_Telecom Bundled Services - Awarded to Pacific Data Systems
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IFB# GHURA-COCC-017-004 Metrolan - Connectivity/Internet/Telecom Bundled Services - Stay of Procurement
-
IFB# GHURA-COCC-017-005 IT Equipment and Printers - Awarded to SBS Guam, Inc, Data Management Resources, and Pacific Data Systems
-
IFB# GHURA- 7-07-2017-AMP1 & 4 - Awarded to Genesis Tech $70,000.00
-
IFB# GHURA-COCC-017-003 - Awarded to Quadel Consulting
-
IFB# GHURA-5-25-2017-CDBG - SEE IFB #GHURA-9-26-2017CDBG
-
IFB# GHURA 5 22 2017 AMP3 - Awarded to Genesis Tech $65,300.00
-
IFB# GHURA-5-19-2017-CDBG - SEE IFB #GHURA-9-26-2017CDBG
-
IFB# GHURA-COCC-017-002 - Awarded to Various Suppliers
-
IFB# IFB-GHURA-017-001 - Awarded to AM Insurance