36C25019C0018-000.docx

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Renovate Intensive Care Units Project 506-16-102
Solicitation number
36C25018B0656
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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 Renovate Intensive Care Units Project 506-16-102 48105 36C25018B0656 N 236220 Department of Veterans Affairs Ann Arbor Healthcare System Network Contracting Office 10 2215 Fuller Road Ann Arbor MI 48105 36C25019C0018 $5,645,199.00 11-28-2018

RB CONSTRUCTION COMPANY

008733644

249 CASS AVENUE

MOUNT CLEMENS

MI

48043 28 November 2018

RB Construction Company 249 Cass Ave.

Mt. Clemens, MI 48043

Subject: NOTICE OF AWARD, Project 506-16-102, Renovate ICU, Contract 36C25019C0018

Dear Mr. Beaver, Acceptance is hereby made of your offer for Bid Item No. III, Deductive Alternate No. 2 in response to solicitation number 36C25019C0018 dated September 25, 2018. Award is for consideration of Five Million Six Hundred Forty- Five Thousand One Hundred Ninety-Nine Dollars and Zero Cents ($5,645,199.00), in strict accordance with the contract documents. A fully executed copy of the contract is enclosed. The contract allows Three Hundred Ninety (390) calendar days for completion of the project after issuance of the Notice to Proceed. Contract number 36C25019C0018 and Purchase Order (PO) number 506C90093 have been assigned to this contract. Please reference the contract number on all correspondence. The PO number must be on all payment applications.

//Signed// Scott D. Brennan Contracting Officer

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