DOCUMENT
Y -- Upgrade FCA Emergency Generator Controls and Synchronization, Bldg. 111 - Attachment
- Notice Date
- 8/1/2011
- Notice Type
- Attachment
- NAICS
- 238210
— Electrical Contractors and Other Wiring Installation Contractors
- Contracting Office
- Department of Veterans Affairs;GLAC (69D);115 South 84th Street, Suite 101;Milwaukee WI 53214-1476
- ZIP Code
- 53214-1476
- Solicitation Number
- VA69D11IB0452
- Response Due
- 6/15/2011
- Archive Date
- 10/30/2011
- Point of Contact
- Rich Hedman
- Small Business Set-Aside
- N/A
- Award Number
- VA69D-C-1834
- Award Date
- 8/1/2011
- Awardee
- VETERANS ELECTRIC, LLC;385 KENNEDY CT EAST;COLGATE;WI;530179747
- Award Amount
- $4,438,209.00
- Description
- August 01, 2011 Veteran's Electric, LLC Attn: Scott Flaugher 385 Kennedy Court East Colgate, WI 53017 SUBJ:Notice of Contract Award for Solicitation No. VA-69D-10-IB-0452, Upgrade FCA Emergency Generator Controls and Synchronization, Building 111, Project No. 695-11-106 at the Clement J. Zablocki VA Medical Center, Milwaukee, Wisconsin Dear Mr. Flaugher: Acceptance is hereby made of your bid for the Base Bid in the amount of $4,438,209.00 (FOUR MILLION, FOUR-HUNDRED THIRTY-EIGHT THOUSAND, TWO-HUNDRED NINE DOLLARS) for the Upgrade FCA Emergency Generator Controls and Synchronization, Building 111 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 $4,438,209.00 (FOUR MILLION, FOUR-HUNDRED THIRTY-EIGHT THOUSAND, TWO-HUNDRED NINE DOLLARS). Contract Number VA69D-C-1834 and Purchase Order No. 695-C10773 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 $4,438,209.00 within 14 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 30 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// Rich Hedman Contracting Officer ACKNOWLEDGEMENT (Signature) TITLE: DATE: _____________
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VAGLHS/VAGLHCS/VA69D11IB0452/listing.html)
- Document(s)
- Attachment
- File Name: VA69D-C-1834 VA69D-C-1834_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=225956&FileName=VA69D-C-1834-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=225956&FileName=VA69D-C-1834-000.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-1834 VA69D-C-1834_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=225956&FileName=VA69D-C-1834-000.docx)
- Record
- SN02517842-W 20110803/110801235941-644754ccf61da48bc8d056700b8fa2ac (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 |