DOCUMENT
Y -- VA69D-11-IB-0246 IDIQ JOC Milwaukee - Attachment
- Notice Date
- 5/19/2011
- Notice Type
- Attachment
- NAICS
- 236220
— Commercial and Institutional Building Construction
- Contracting Office
- Department of Veterans Affairs;GLAC (69D);5000 W. National Ave;Milwaukee WI 53295-0005
- ZIP Code
- 53295-0005
- Solicitation Number
- VA69D11IB0246
- Response Due
- 5/1/2011
- Archive Date
- 7/31/2011
- Point of Contact
- Leon Jutrzonka
- E-Mail Address
-
leon.jutrzonka@va.gov
(Contracting)
- Small Business Set-Aside
- N/A
- Award Number
- VA69D-C-1854
- Award Date
- 5/19/2010
- Awardee
- BW CONTRACTING SERVICES;2375 S KRAHN RD;NEW BERLIN;WI;531512935
- Award Amount
- $0.00
- Line Number
- Base Bid
- Description
- May 19, 2010 BW Contracting Services, Inc. ATTN: Mr. Bruce Witt 2375 S. Krahn Road New Berlin, WI 53151 SUBJ:Notice of Contract Award for Solicitation No. VA-69D-11-IB-0246, Open-End Job Order Contract (IDIQ) at the Clement J. Zablocki VA Medical Center, Milwaukee, Wisconsin Dear Mr. Witt: Acceptance is hereby made of your proposal for the Open-End Job Order IDIQ Contract with a coefficient of 1.0049 at the Clement J. Zablocki VA Medical Center, Milwaukee, Wisconsin. You will be required to furnish all labor, materials, equipment, and qualified supervision necessary for the project as set forth in the specifications and drawings stipulated in individual Task Orders. Maximum contract price is $4,900,000. Minimum contract amount is $25,000. Maximum Task Order award is $500,000. Minimum Task Order award is $2,000. Contract Number VA69D-C-1854 has been assigned to this award, and must be referred to in any future correspondence (including invoices) concerning this award. You are required to furnish a Payment Bond (on Standard Form 25A), and a Performance Bond (on Standard Form 25) in the penal sum of Twenty Five Thousand Dollars ($25,000.00), the minimum contract amount, within 15 calendar days after receipt of this letter. Payment and Performance Bonds will also be required for Task Orders that cumulatively exceed the $25,000 minimum contract award amount. You are also required to provide proof of insurance, cost breakdown, cost-loaded CPM schedule, and list of any subcontractors that will be involved with any Task Orders issued under this contract within 15 calendar days of receipt of any task order award. An executed copy of the SF 1442 is enclosed. Please sign and return the enclosed copy of this letter indicating your acceptance of the same. //S// Ricky Bond Contracting Officer ACKNOWLEDGEMENT (Signature) TITLE: DATE: _____________
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VAGLHS/VAGLHCS/VA69D11IB0246/listing.html)
- Document(s)
- Attachment
- File Name: VA69D-C-1854 VA69D-C-1854.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=202187&FileName=VA69D-C-1854-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=202187&FileName=VA69D-C-1854-000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA69D-C-1854 VA69D-C-1854.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=202187&FileName=VA69D-C-1854-000.docx)
- Record
- SN02452095-W 20110521/110519234456-5f54510904ce67c4f23de0133a850ee8 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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