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
- 36C25018D0019
- Award Date
- 2/9/2018
- Awardee
- RDC/JOHN POE ARCHITECTS, L.L.L.P.;3131 NEWMARK DR STE 200;MIAMISBURG;OH;45342
- 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 RDC/John Poe Architects, L.L.L.P. 3131 Newmark Dr. Ste 200 Miamisburg, OH 45342 SUBJECT: Notice of Contract Award, Architect-Engineering Indefinite Delivery-Indefinite Quantity Contract No. 36C25018D0019 Dear Mr. Repstein, 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. 36C25018N1401 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. 36C25018N1401 and Purchase Order No. 515C80109 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 36C25018D0019 Deliver Order 36C25018N1401
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/BCVAMC515/BCVAMC515/VA25017R0138/listing.html)
- Document(s)
- Attachment
- File Name: 36C25018D0019 36C25018D0019_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4078707&FileName=36C25018D0019-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4078707&FileName=36C25018D0019-000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- Record
- SN04820349-W 20180214/180212231731-f9bde9bcedabe7d5d7d1f11fb0bf63a2 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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