AWARD
Y -- RECOVERY Y--RECOVERY ACT - REPLACE HVAC BLDG 138
- Notice Date
- 3/4/2010
- Notice Type
- Award Notice
- NAICS
- 238220
— Plumbing, Heating, and Air-Conditioning Contractors
- Contracting Office
- Department of Veteran Affairs;VISN 11 CSC Michigan (90VC);5500 Armstrong Rd.;Battle Creek MI 49037
- ZIP Code
- 49037
- Solicitation Number
- VA-251-10-IB-0009
- Response Due
- 1/22/2010
- Archive Date
- 6/11/2010
- Point of Contact
- Scott D BrennanContract Specialist
- E-Mail Address
-
Scott Brennan, Contracting Officer
(scott.brennan2@va.gov)
- Small Business Set-Aside
- N/A
- Award Number
- VA251-C-0720
- Award Date
- 3/4/2010
- Awardee
- VSGI, LLC;15129 S RT 59 STE A;PLAINFIELD;IL;605442761
- Award Amount
- 449,990.00
- Line Number
- 1
- Description
- DEPARTMENT OF VETERANS AFFAIRS VA Medical Center Contracting Service 5500 Armstrong Road Battle Creek, MI 49037 Mar 4, 2010 In Reply Refer to: 515/90VC VSGI, LLC 15129 S. Rte. 59 Suite A Plainfield. IL 60544 Subject: Notice of Contract Award, VA-251-C-0720, Recovery Act Replace HVAC Bldg 138 Dear Mr. Wendell: Acceptance is hereby made of your offer for the entire project dated 09 Feb 2010 submitted in response to Solicitation No. VA-251-10-IB-0009 to furnish all labor, equipment, materials, supervision, etc. for the project Recovery Act Replace HVAC Bldg 138 at the Department of Veterans Affairs Medical Center, Battle Creek, Michigan. Award is for consideration of Four Hundred Forty Nine Thousand Nine Hundred Ninety Dollars and No Cents ($449,990.00), in strict accordance with the contract terms, project specifications, and plans. A fully executed copy of the contract is sent herewith. The contract allows One Hundred Twenty (160) calendar days for completion of the project after issuance of the Notice to Proceed. Contract number VA251-C-0720 and Purchase Order number 515C00184 have been assigned to this contract. Please insure to reference the contract number on all correspondence and reference both of these numbers on all applications for payment. You will be required required to fulfill the terms of the contract. You are required to furnish Performance and Payment Bonds (Standard Forms 25 and 25A) in a penal sum equivalent to 100% of the contract award amount. In accordance with your accepted offer, the bonds must be executed and returned within ten (10) calendar days after receipt of this award letter. Only the original bonds are required to be submitted no copies are required or acceptable. The bonding company used must be listed in the Department of Treasury Surety Circular 570. Please insure the bond is prepared accurately because if found defective during review the bonds will be rejected and returned for resubmission. In addition, a current insurance certificate showing evidence of workers compensation, general liability, and automotive liability must be furnished prior to start of work. Upon receipt and approval of the bonds, a preconstruction meeting will be scheduled with your company. A Notice to Proceed will be issued at that time which is necessary before any work begins or materials are ordered. Please acknowledge receipt of this letter. Questions may be directed to the undersigned at (269)-223-6075 Sincerely, SCOTT D. BRENNAN Contracting Officer Enclosures Contract VA251-C-0720 (Copy) Cc: COTR
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/BCVAMC515/BCVAMC515/VA-251-10-IB-0009/listing.html)
- Record
- SN02083093-W 20100306/100304234855-d798cad9e76115962349586f6146bdb8 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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