24_001 NOA.pdf
PDF 150 KB Posted
- Attached to
- RFQ 24-001 Water Tank Painting and Inspection
- Solicitation number
- PE-77111-NONST-2024-000000001
- Issued by
- Jasper County, Georgia
About this file
This document is a Notice of Award for Solicitation No. 24-001, titled "Bowden Street Water Tank Painting". The City has awarded a fixed contract amount of $168,859 to Tank Pro for this project. The solicitation had a close date of 10/30/2023, and the Notice of Award was posted on 12/29/2023. The document lists several unsuccessful offerors, with the reason provided that their proposals were not the highest scoring.
The document does not provide any further details on pricing terms, set asides, incumbent contractors, funding sources, or other salient information related to the contract opportunity.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Bid Evaluation 24_001.pdf | ||
| RFQ 24_001 ADDENDUM 7.pdf | ||
| RFQ 24_001 Bowden St Tank.pdf | ||
| RFQ 24_001 ADDENDUM 5.pdf | ||
| NOIA.pdf | ||
| RFQ 24_001 ADDENDUM _4.pdf | ||
| RFQ 24_001 ADDENDUM 8.pdf | ||
| RFQ 24_001 ADDENDUM _1.pdf | ||
| RFQ 24_001 ADDENDUM _2.pdf | ||
| RFQ 24_001 ADDENDUM _3.pdf | ||
| Tally Sheet 24_001.pdf | ||
| RFQ 24_001 ADDENDUM 6.pdf | ||
| RFQ 24_001 ADDENDUM 9.pdf |
Show all 13
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Text version
NOTICE OF AWARD
Revised: 1/4/21 SPD-AP005
Form must be posted to GA Procurement Registry (GPR)
Reminder to Issuing Officer: Attach Copy of Bid Tabulation or Administrative
Review Document (if not already posted with NOIA)
Solicitation Title/Event
Name: Bowden Street Water Tank Painting
Solicitation No/Event ID: 24-001
Solicitation Close/Event
End Date: 10/30/2023
Notice of Award Posting
Date: 12/29/2023
Issuing Officer: Christy Case
Issuing Officer Contact
Information: ccase@commercega.gov
The City has awarded a contract to the successful offeror(s). Although the City will provide the reason(s) an offeror was not successful in accordance with Georgia law, please note that the reasons listed below beside the names of the unsuccessful offeror(s) should not be interpreted as an exhaustive list. NOTE: In the event any of the following is applicable, then all identified award amounts (if any) are estimates only: (1) this is an open agency contract and/or (2) the city entity has identified primary/secondary awardees. All protests must be submitted electronically via email at doas.protests@doas.ga.gov. Please reference the Georgia Procurement
Manual for the supplier protest process updated August 2020: http://doas.ga.gov/state-purchasing/law-administrative-rules-and-policies
SUCCESSFUL OFFEROR(S) AWARD AMOUNT
Tank Pro Fixed Contract Amount 168,859
Select One
Select One
Select One
UNSUCCESSFUL OFFEROR(S) REASONS
SE Tank & Tower Not Highest Scoring Proposal (for RFP only)
Onyx Blasting & Coating Not Highest Scoring Proposal (for RFP only)
Viking Painting Not Highest Scoring Proposal (for RFP only)
Razorback, LLC Not Highest Scoring Proposal (for RFP only)
Utilivision No Bid
Select One
Select One
Select One
Select One
Select One
Authorized Signature:______________________________________________________ mailto:doas.protests@doas.ga.gov http://doas.ga.gov/state-purchasing/law-administrative-rules-and-policies http://doas.ga.gov/state-purchasing/law-administrative-rules-and-policies
File details come from the government source that posted it. Updated .