DOCUMENT
Y -- Building 111 3A North & South Renovations Project #695-08-108 - Attachment
- Notice Date
- 9/9/2011
- Notice Type
- Attachment
- NAICS
- 236220
— Commercial and Institutional Building Construction
- Contracting Office
- Department of Veterans Affairs;GLAC (69D);115 South 84th Street, Suite 101;Milwaukee WI 53214-1476
- ZIP Code
- 53214-1476
- Solicitation Number
- VA69D11IB0376
- Response Due
- 6/13/2011
- Archive Date
- 10/9/2011
- Point of Contact
- Leon Jutrzonka
- E-Mail Address
-
Contracting Officer
(leon.jutrzonka@va.gov)
- Small Business Set-Aside
- N/A
- Award Number
- VA69D-C-1831
- Award Date
- 9/9/2011
- Awardee
- BW CONTRACTING SERVICES;2375 S KRAHN RD;NEW BERLIN;WI;531512935
- Award Amount
- $2,026,000.00
- Line Number
- Base Bid
- Description
- September 8, 2011 BW Contracting Services, Inc. ATTN: Mr. Bruce Witt 2375 S. Krahn Road New Berlin, WI 53151 SUBJ:Notice of Contract Award for Solicitation No. IFB VA-69D-11-IB-0376, Building 111 3A N&S Renovations at the Clement J. Zablocki VA Medical Center, Milwaukee, Wisconsin Dear Mr. Witt: Acceptance is hereby made of your bid in the amount of $2,026,000.00 for the Building 111 3A N&S Renovations project at the Milwaukee VA Medical Center. You will be required to furnish all labor, materials, equipment, and qualified supervision necessary for the project as described in the contract documents and as set forth in the specifications and drawings for the consideration of Two Million, Twenty-Six Thousand Dollars ($2,026,000.00). Contract Number VA69DC-1831 and Purchase Order No. 695C10910 have 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 Two Million, Twenty-Six Thousand Dollars ($2,026,000.00) within 10 calendar days after receipt of this letter. You are also required to provide proof of insurance, cost breakdown, progress chart, and list of any subcontractors that will be involved with this contract within 15 calendar days of receipt of this letter. 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. JAMES R. HEDMAN Contracting Officer ACKNOWLEDGEMENT (Signature) TITLE: DATE: _____________
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VAGLHS/VAGLHCS/VA69D11IB0376/listing.html)
- Document(s)
- Attachment
- File Name: VA69D-C-1831 VA69D-C-1831_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=253112&FileName=VA69D-C-1831-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=253112&FileName=VA69D-C-1831-000.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-1831 VA69D-C-1831_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=253112&FileName=VA69D-C-1831-000.docx)
- Record
- SN02570211-W 20110911/110910000645-ce9f4b04db547451b903d5a41b5fc03f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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