Notice of Award.pdf
PDF 179 KB Posted
- Attached to
- Y1DA--Correct Deficiencies 1W sub-basement 506-21-210 Federal contract opportunity
- Solicitation number
- 36C25022B0058
About this file
This notice of award document announces that Armcorp Construction, Inc. was awarded contract number 36C25022C0256 for the project "Correct Deficiencies 1W Sub-Basement" at the Department of Veterans Affairs Lt. Col. Charles S. Kettles VA Medical Center in Ann Arbor, Michigan. The contract value is $932,295.00 to be completed within 240 calendar days of the notice to proceed. Armcorp Construction, Inc. must furnish payment and performance bonds equal to 100% of the contract value within 10 days of receipt, as well as certificates of insurance for workers compensation, general liability, and automotive liability according to the minimum amounts prescribed in the contract. Upon receipt and approval of the required bonds and insurance, a preconstruction conference will be scheduled and a notice to proceed issued to authorize work commencement and materials ordering.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Project 506-21-210 Specifications Updated.pdf | ||
| Project 506-21-210 Drawings Updated.pdf | ||
| 36C25022B0058 Amendment 0001.pdf | ||
| 36C25022B0058.pdf | ||
| Wage Determination MI20220100 7-15-22.pdf | ||
| Project 506-21-210 Drawings.pdf | ||
| Project 506-21-210 Specifications.pdf | ||
| Project 506-21-210 Statement of Work (SOW).pdf | ||
| RFI Form Solicitation.doc | DOC document | |
| BID SCHEDULE.docx | DOCX document | |
| Contractor EMR Certification Form .docx | DOCX document |
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Text version
Department of Veterans Affairs Network Contracting Office (NCO) 10
5500 Armstrong Rd.
Battle Creek, MI 49037
Sep 30, 2022
Armcorp Construction, Inc.
8511 State Route 703 Celina, OH 45822
Subject: Notice of Contract Award, Contract No. 36C25022C0256, Correct Deficiencies 1W Sub-Basement, Project 506-21-210
Dear Mr. Rosengarten, Acceptance is hereby made of your offer for the entire project dated 09/15/2022 submitted in response to Solicitation No. 36C25022B0058 for subject project at the Department of Veterans Affairs Lt. Col. Charles S.
Kettles VA Medical Center, Ann Arbor, Michigan. Award is for consideration of Nine Hundred Thirty-Two Thousand Two Hundred Ninety-Five Dollars and No Cents ($932,295.00), in strict accordance with the contract terms, project specifications, and drawings. A fully executed copy of the contract is enclosed herewith. The contract allows Two Hundred Forty (240) calendar days for completion after issuance of the Notice to Proceed. Contract number 36C25022C0256 and Purchase Order number 506C20297 have been assigned to this contract. Please reference both of the numbers on all correspondence and invoices.
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 receipt of this letter. 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, in the minimum amounts prescribed by the contract, must be furnished prior to start of work.
Upon receipt and approval of the bonds, a Preconstruction Conference will be scheduled with your company.
A Notice to Proceed will be issued at this time which is necessary before any work begins or materials are ordered.
Please acknowledge receipt of this letter. Questions may be directed to the undersigned at email:
scott.brennan2@va.gov
Sincerely, SCOTT D. BRENNAN
Contracting Officer
Enclosures Contract 36C25022C0256 (Copy)
| 2022-09-30T09:13:51-0400 | |
| Scott D. Brennan 250586 |
File details come from the government source that posted it. Updated .