36C24618C0101-000.docx

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PROJECT 637-18-147 - REPLACE ROOF B47 SECTIONS C&D
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36C24618B0615
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DEPARTMENT OF VETERANS AFFAIRS

Charles George VA Medical Center 1100 Tunnel Road Asheville NC 28805 Office: 757-315-3977

FedBizOpps Award Notice

CLASSIFICATION CODE

SUBJECT

CONTRACTING OFFICE'S

ZIP-CODE

SOLICITATION NUMBER

BASE NOTICE TYPE

ARCHIVE

DAYS AFTER THE AWARD DATE

RECOVERY ACT FUNDS

NAICS CODE

SET-ASIDE

CONTRACTING OFFICE

ADDRESS

DESCRIPTION

See Attachment

POINT OF CONTACT

(POC Information Automatically Filled from User Profile Unless Entered)

AWARD NUMBER

AWARD AMOUNT

LINE ITEM NUMBER

AWARD DATE (MM-DD-YYYY)

AWARDEE NAME

CONTRACTOR'S DUNS NUMBER

AWARDEE ADDRESS LINE 1

AWARDEE ADDRESS LINE 2

AWARDEE ADDRESS LINE 3

AWARDEE ADDRESS LINE 4

AWARDEE CITY

AWARDEE STATE

AWARDEE ZIP CODE

AGENCY'S URL

URL DESCRIPTION

AGENCY CONTACT'S EMAIL

ADDRESS

EMAIL DESCRIPTION

AWARD INFORMATION

ADDITIONAL INFORMATION

GENERAL INFORMATION

* = Required Field FedBizOpps Award Notice Rev. March 2010 Z

PROJECT 637-18-147 - REPLACE ROOF B47 SECTIONS C&D

23667 36C24618B0615

PRESOL

N 238160 Department of Veterans Affairs Network Contracting Office 6 100 Emancipation Drive Hampton VA 23667 Dan Dove Contract Specialist Department of Veterans Affairs Network Contracting Office 6 100 Emancipation Drive Hampton VA 23667 36C24618C0101 $567,400.00 09-11-2018

VETERANS CONTRACTORS SERVICES, LLC

080012429

323 BELL PARK DR

WOODSTOCK

GA

30188 daniel.dove@va.gov daniel.dove@va.gov

NOTICE OF AWARD

September 11, 2018

Veterans Contractors Services, LLC ATTN: Angela Dorsey 323 Bell Park Dr Woodstock GA 30188

Ms. Dorsey, Acceptance is hereby made of your offer in the amount of $567,400.00 (Five Hundred Sixty Seven Thousand, Four Hundred Dollars), dated August 21, 2018, submitted in response to RFQ 36C24618B0615 for Project 637-18-147, to Replace Roof B47, Sections C & D at the Charles George VA Medical Center, Asheville NC. This notice does NOT serves as your Notice To Proceed. You will be required to furnish all supervision, labor, equipment, material, and plant required to complete the project within 180 days after receipt of this notice.

Contract number 36C24618C0101 has been assigned to this project. The following purchase obligation number has been assigned: 637C80210. All correspondence relating to this contract, especially invoices, shall reference both the contract number and the obligation number.

The Contracting Officer is the only person authorized to make revisions, changes, or deletions from the contract. No other office or individual has the authority to act in any manner on behalf of the U.S. Government in the performance of this contract. The Contracting Officer’s Representative (COR) or VA Project Manager will refer any changes or questions regarding this contract to the Contracting Officer.

If you have any questions, please contact Dan Dove, the Contract Specialist for this project, at 757-315-3977, or by e-mail at daniel.dove@va.gov.

Thank you, Frank A. Fogg Contracting Officer image1.wmf

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