DOCUMENT
C -- ARCHITECT-ENGINEERING IDIQ - MI PROJECT 515-17-110 - Attachment
- Notice Date
- 2/12/2018
- Notice Type
- Attachment
- NAICS
- 541310
— Architectural Services
- Contracting Office
- Department of Veteran Affairs;Network Contracting Office 10;5500 Armstrong Rd.;Battle Creek MI 49037
- ZIP Code
- 49037
- Solicitation Number
- VA25017R0138
- Response Due
- 4/5/2017
- Archive Date
- 5/19/2018
- Point of Contact
- Scott D Brennan
- E-Mail Address
-
3-6075<br
- Small Business Set-Aside
- Service-Disabled Veteran-Owned Small Business
- Award Number
- 36C25018D0017
- Award Date
- 2/9/2018
- Awardee
- NAGEL ARCHITECTS, A SERIES OF NAGEL SERVICES LLC;13100 WATERTOWN PLANK RD STE 200;ELM GROVE;WI;53122
- Award Amount
- $0.00
- Line Number
- 1
- Description
- Department of Veterans Affairs Network Contracting Office 10 5500 Armstrong Rd. Battle Creek MI 49015 Feb 9, 2018 Nagel Architects, A Series of Nagel Services LLC 13100 Watertown Plank Rd. Ste 200 Elm Grove, WI 53122 SUBJECT: Notice of Contract Award, Architect-Engineering Indefinite Delivery-Indefinite Quantity Contract No. 36C25018D0017 Dear Mr. Nagel, Congratulations, your firm has been awarded subject contract in response to Solicitation No. VA250-17-R-0138 for Multi-Disciplinary Architectural and Engineering services for the VA Medical Centers located in Ann Arbor, Battle Creek, Detroit, and Saginaw Michigan. The period of performance for the base year of the contract is from Feb 9, 2018 thru Feb 9, 2019 with four (4) one year options exercisable at the Government s discretion. A fully executed copy of the contract is attached. Also, Delivery Order No. 36C25018N1400 is provided that provides for payment of the minimum guaranteed contract amount of $1,500.00. Upload an invoice to the Tungsten payment system for processing at your earliest opportunity to receive payment. Please reference the Delivery Order No. 36C25018N1400 and Purchase Order No. 515C80108 on the invoice to expedite processing. A current insurance certificate showing evidence of worker s compensation, general liability, and automotive liability that meets the minimum requirements cited in the contract must be furnished within 10 days after receipt of this notice. The insurance coverage shall be kept in force during the entirety of the contract. Thank you for your patience and cooperation during the extended time involved in putting in place this contract. Questions may be directed to the undersigned at 269.223.6075 or email scott.brennan2@va.gov. Sincerely, Scott Brennan Contracting Officer Attachments: Contract 36C25018D0017 Deliver Order 36C25018N1400
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/BCVAMC515/BCVAMC515/VA25017R0138/listing.html)
- Document(s)
- Attachment
- File Name: 36C25018D0017 36C25018D0017_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4078701&FileName=36C25018D0017-001.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4078701&FileName=36C25018D0017-001.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: 36C25018D0017 36C25018D0017_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4078701&FileName=36C25018D0017-001.docx)
- Record
- SN04820348-W 20180214/180212231731-6a79c6d6816f36b950f52a64d0b769f6 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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