B7-25-12_Notice_of_Award.pdf
PDF 344 KB Posted
- Solicitation number
- B-7-25-12
- Issued by
- Brevard County, Florida
About this file
This is a Notice of Award document from Brevard County Purchasing Services for the B#7-25-12 South Central Viera I-95 Reuse Transmission – 16 Inch project, dated January 28, 2025. The project involves extending an existing reclaimed water main approximately 5,125 feet, including 16-inch ductile iron pipe and 20-inch HDPE pipe, with a crossing over Interstate 95 via bore and jack method. Four vendors submitted bids, with Atlantic Development of Cocoa being awarded the entire contract at $3,283,202.25.
The other bidders included Cathcart Construction Company (Winter Springs, FL) at $3,481,906.00, Johnson-Davis, Inc. (Lantana, FL) at $3,513,720.00, and Metro Equipment Service, Inc. (Miami, FL) at $4,969,618.00. This is a one-time purchase contract, and the awarded vendor is required to provide a certificate of insurance and performance and payment bonds. No prompt payment discount was offered, and the award was approved by the Purchasing Supervisor without going through a board agenda.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchasing Services 2725 Judge Fran Jamieson Way
Building C, Room 303 Viera, Florida 32940
NOTICE OF AWARD
January 28, 2025
B#7-25-12 South Central Viera I-95 Reuse Transmission – 16 Inch
PROCUREMENT ANALYST: Heather Riley
VENDOR VENDOR CITY AND
STATE
ITEMS AWARDED AWARD AMOUNT
Atlantic Development of Cocoa Cocoa, FL ALL $3,283,202.25 Cathcart Construction Company – Florida, LLC
Winter Springs, FL NONE $3,481,906.00
Johnson – Davis, Inc. Lantana, FL NONE $3,513,720.00 Metro Equipment Service, Inc. Miami, FL NONE $4,969,618.00
BOARD AWARD--AGENDA ATTACHED
APPROVED AWARD (NON-BOARD AGENDA):
(Per Sections III.E. & III.I. & J., BCC-25, PROCUREMENT) Sherry Collett, Purchasing Supervisor
AWARDED BY A COMMITTEE CONSISTING OF: N/A
FOR PURCHASING USE ONLY:
ONE-TIME PURCHASE
ANNUAL BID:
EFFECTIVE DATE: ENDING DATE:
RENEWAL OPTION One year Other (fill in)
Prompt Payment Discount Offered Yes_______________ (Terms) NO
SPECIAL INSTRUCTIONS TO AWARDED VENDOR:
Please provide certificate of insurance.
Please provide performance and payment bonds as required.
OTHER:
| PROCUREMENT ANALYST: Heather Riley |
| AWARD AMOUNT |
| ITEMS AWARDED |
| VENDOR CITY AND STATE |
File details come from the government source that posted it. Updated .