DOCUMENT
C -- ARCHITECT-ENGINEERING IDIQ - MI PROJECT 515-17-110 - Attachment
- Notice Date
- 2/9/2018
- 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
- Archive Date
- 5/19/2018
- Point of Contact
- Scott D Brennan
- E-Mail Address
-
3-6075<br
- Small Business Set-Aside
- N/A
- Award Number
- 36C25018D0007
- Award Date
- 2/9/2018
- Awardee
- ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV, LLC;4664 CAMPUS DRIVE SUITE 101;KALAMAZOO;MI;49008
- Award Amount
- $0.00
- Description
- Department of Veterans Affairs Network Contracting Office 10 5500 Armstrong Rd. Battle Creek MI 49015 Feb 9, 2018 Alliance Consulting Group Seven Generations AE JV, LLC 4664 Campus Drive Suite 101 Kalamazoo, MI 49008 SUBJECT: Notice of Contract Award, Architect-Engineering Indefinite Delivery-Indefinite Quantity Contract No. 36C25018D0007 Dear Mr. Nassif, 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. 36C25018N1395 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. 36C25018N1395 and Purchase Order No. 515C80103 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 36C25018D0007 Deliver Order 36C25018N1395
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/BCVAMC515/BCVAMC515/Awards/36C25018D0007.html)
- Document(s)
- Attachment
- File Name: 36C25018D0007 36C25018D0007_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4075889&FileName=36C25018D0007-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4075889&FileName=36C25018D0007-000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: 36C25018D0007 36C25018D0007_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4075889&FileName=36C25018D0007-000.docx)
- Record
- SN04818611-W 20180211/180209231150-af66e926dfae31c9a8c809ee1841dcc1 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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