36C25019C0049-000.docx

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 Expand 8th Floor-Mental Health 506-330 48105 36C25018B0817 N 236220 Department of Veterans Affairs Ann Arbor VA Healthcare System Network Contracting Office 10 2215 Fuller Road Ann Arbor MI 48105 36C25019C0049 $9,235,000.00 04-19-2019

BLUE SPADER CONTRACTORS, INC.

078448064

53254 KENTLAND

MACOMB

MI

48042 scott.brennan2@va.gov Scott D. Brennan, Contracting Officer April 19, 2019 Blue Spader Contractors Inc.

30375 Northwestern Hwy, Suite 101 Farmington Hills, MI 48334

Subject: NOTICE OF AWARD, Project 506-330, Renovate 8th Floor – Mental Health, Contract 36C25019C0049 Dear Mr. Collins, Acceptance is hereby made of your offer for Bid Item No. I, Base Bid, in response to solicitation number 36C25019B0817 dated October 25, 2018. Award is for consideration of Nine Million Two Hundred Thirty-Five Thousand Dollars and Zero Cents ($9,235,000.00), in strict accordance with the contract documents. A fully executed copy of the contract is enclosed. The contract allows Three Hundred Sixty-Five (365) calendar days for completion of the project after issuance of the Notice to Proceed. Contract number 36C25019C0049 and Purchase Order (PO) number 506Z90001 have been assigned to this contract. Please reference the contract number on all correspondence. The PO number must be on all payment applications.

You are required to furnish Payment (Standard Form 25A) and Performance Bonds (Standard Form 25) in a penal sum equivalent to 100% of the contract award amount. In accordance with your accepted offer, the bonds must be executed and returned within ten (10) calendar days after notification of award. Only the original bonds are required to be submitted – no copies are required. The bonding company used must be listed in the Department of Treasury Surety Circular 570. In addition, a current insurance certificate showing evidence of workers compensation, general liability, and automotive liability must be furnished prior to start of work in accordance with contract clause FAR 52.228-5 Insurance – Work on Government Installations.

Upon receipt and approval of the bonds a preconstruction meeting will be scheduled with your company and the Notice to Proceed issued. This is necessary before any work begins or materials are ordered.

Questions may be directed to Contract Specialist Richmond McCloud at 734-845-3802.

Sincerely, SCOTT D. BRENNAN

Contracting Officer