Loren Data's SAM Daily™

fbodaily.com
Home Today's SAM Search Archives Numbered Notes CBD Archives Subscribe
FBO DAILY ISSUE OF SEPTEMBER 02, 2010 FBO #3204
AWARD

Y -- AHU V-15 and AHU S-5 Replacement Project #695-07-132FCA

Notice Date
8/31/2010
 
Notice Type
Award Notice
 
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
VA69D10IB0379
 
Archive Date
11/28/2010
 
Point of Contact
James Hedman
 
E-Mail Address
cting
 
Small Business Set-Aside
Service-Disabled Veteran-Owned Small Business
 
Award Number
VA69D-C-0379
 
Award Date
8/30/2010
 
Awardee
CBAY, LLC;211 SIXTH ST W;ASHLAND;WI;548061644
 
Award Amount
$3,788,488.00
 
Line Number
BASE BID
 
Description
August 30, 2010 CBAY LLC PO Box 867 211 Sixth Street West Ashland, Wisconsin 54806 SUBJ:Notice of Contract Award for Solicitation No. VA-69D-10-IB-0379, AHU V-15 and AHU S-5 Replacement at the Clement J. Zablocki VA Medical Center, Milwaukee, Wisconsin Dear Mr. Kurtz: Acceptance is hereby made of your bid for the Base Bid in the amount of $3,788,488.00 for the AHU V-15 and AHU S-5 Replacement project 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 for the consideration of Three Million Seven Hundred Eighty-Eight Thousand, Four Hundred Eighty-Eight Dollars ($3,788,488.00). Contract Number VA69D-C-0379 and Purchase Order No. 695-C00876 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 Three Million Seven Hundred Eighty-Eight Thousand, Four Hundred Eighty-Eight Dollars ($3,788,488.00) within 10 calendar days after receipt of this letter. 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 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. //S// Ricky Bond Contracting Officer ACKNOWLEDGEMENT (Signature) TITLE: DATE: _____________
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VAGLHS/VAGLHCS/VA69D10IB0379/listing.html)
 
Record
SN02263171-W 20100902/100901000645-3a42e6e128eff876cabd3076f75f7188 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

FSG Index  |  This Issue's Index  |  Today's FBO Daily Index Page |
ECGrid: EDI VAN Interconnect ECGridOS: EDI Web Services Interconnect API Government Data Publications CBDDisk Subscribers
 Privacy Policy  © 1994-2020, Loren Data Corp.