36C25019C0018-000.docx
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- Attached to
- Renovate Intensive Care Units Project 506-16-102
- Solicitation number
- 36C25018B0656
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36C25019C0018 36C25019C0018_1.docx
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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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