DMVA U.P. Snow Contract, Sault St Marie Armory, Norris
Active State & local contract Michigan Awarded
- Contract number
- MA230000001694
- Awardee
- NORRIS CONTRACTING INC
- Contracting organization
- Department of Military and Veterans Affairs
Contract facts
- Cumulative value
- $149,680
- End date
- Points of contact
-
- Darin Wallis wallisd@michigan.gov (231) 420-4016
- Timothy Cole colet7@michigan.gov (517) 481-7650
Contract details come from michigan.gov. Updated .
About this contract
The Michigan Department of Military and Veterans Affairs Indefinite Delivery Vehicle provides snow management and winter maintenance services for the Sault Ste Marie Armory facility located at 1170 East Portage Avenue. Services encompass snow plowing and removal, de-icing operations utilizing rock salt or ice-melting compounds, and associated snow management activities for the armory's parking areas, walkways, and building entrances. Work is performed during off-peak hours (6:00 PM to 6:00 AM on weekdays) and prior to scheduled military drill weekends, with a mandatory one-hour response time requirement. Pricing is structured on a tiered basis according to snowfall accumulation thresholds, ranging from $495 to $1,150 per occasion for primary area plowing, with supplementary charges for military parking lot plowing, salt and sand application at $600–$650 per occasion, and snow removal services at $900 per hour.
Norris Contracting, Inc., a Michigan-based firm, serves as the prime contractor for this indefinite delivery vehicle under the Department of Military and Veterans Affairs. The contract was executed on September 28, 2023, with an initial performance period extending from October 1, 2023, through September 30, 2028, and includes three available one-year renewal options. The estimated contract value at execution was $149,680. This contract covers service delivery within Michigan, specifically at the designated Sault Ste Marie facility. Payment is rendered on a Net 45-day basis via Electronic Funds Transfer, with liquidated damages of $1,000 plus $50 per day assessed for late or improper service completion.
Files
| File | Type | Posted |
|---|---|---|
| 230000001694.pdf |
Quick answers
Who holds contract MA230000001694?
Contract MA230000001694 was awarded to NORRIS CONTRACTING INC by Department of Military and Veterans Affairs in Michigan on October 1, 2023.
How much is contract MA230000001694 worth?
Its cumulative value is $149,680.
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