BPM006379 Award Letter - INTERA.pdf
PDF 565 KB Posted
- Attached to
- Master Agreement AZ|CTR074225
- Contract number
- CTR074225
- Issued by
- Arizona
About this file
The document is a contract award letter from the Arizona Department of Environmental Quality (ADEQ) to INTERA Incorporated, located in Austin, TX. The contract, identified as Contract #CTR074225, was awarded following solicitation No. BPM006379, with the award letter dated October 23, 2024, and the contract effective date set for November 1, 2024.
The contract is for Capacity Development/Technical Assistance to Small Public Drinking Water Systems. INTERA Incorporated, through their Water Utility Services division, will provide these services to the state of Arizona. The contract requires INTERA to submit a certificate of insurance prior to commencing work, with all forms and endorsements to be sent to the ADEQ Procurement Unit no later than 10 days before the contract effective date. The offer was evaluated according to the solicitation's evaluation criteria and is available for public viewing through the Arizona Procurement Portal (APP). The initial contract term begins on November 1, 2024, with INTERA having submitted a firm offer valid for 180 days following the solicitation due date.
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Text version
Phoenix Office 1110 W. Washington St. Phoenix, AZ 85007 602-771-2300 azdeq.gov
Southern Regional Office 400 W. Congress St. Suite 433 Tucson, AZ 85701 520-628-6733
Katie Hobbs Governor
Karen Peters Deputy Director
October 23, 2024
INTERA Incorporated Dan Haddock, PE, Director, Water Utility Services 9600 Great Hills Trail, Suite 300W Austin, TX 78759
SENT VIA EMAIL: dhaddock@intera.com
Re: Award of Contract #CTR074225 Capacity Development/Technical Assistance to Small Public Drinking Water Systems
Dear Mr. Haddock:
Thank you for submitting a response to solicitation No. BPM0063779. I am pleased to inform you that your company’s offer has been selected for award. The initial contract term shall begin on November 1, 2024.
The offer was evaluated in accordance with the evaluation criteria set forth in the solicitation document.
The procurement file for this solicitation, including evaluation documents and resultant contract(s), are now available for public viewing via the State’s e-procurement system, Arizona Procurement Portal (APP).
The contract requires verification of insurance to be provided prior to the commencement of work.
Therefore, a certificate of insurance must be submitted in accordance with the Contractor Insurance Requirements as stated in the Contract Addendum A to the Special Terms and Conditions and must reference the above-mentioned contract number. Please ensure all forms/endorsements are sent to Machiche.Ana@azdeq.gov . The required forms must be received no later than 10 days prior to the contract effective date. The Offer and Acceptance is attached.
If you have any questions regarding your company’s contract, please contact me at Machiche.Ana@azdeq.gov or (602) 771-4140. Thank you for your response and for your continued interest in doing business with the State of Arizona.
Sincerely, Ana Machiche ADEQ Procurement Unit Contract Manager mailto:dhaddock@intera.com mailto:Machiche.Ana@azdeq.gov mailto:Machiche.Ana@azdeq.gov 60422 Cross-Out
Request for Proposal Solicitation No. BPM006379
Capacity Development/Technical Assistance to Small Public Drinking Water Systems
Arizona Department of Environmental Quality (ADEQ)
1110 W. Washington Street Phoenix, AZ 85007
Solicitation Attachment – Offer and Acceptance | Revision No. 6 | Revised 03-24
Attachment 1 – Offer and Acceptance Form
SUBMISSION OF OFFER: The undersigned hereby offers and agrees to provide Capacity Development/Technical Assistance to Small Public Drinking Water Systems in compliance with all terms, conditions, specifications, and amendments in the Solicitation and any written exceptions in the Offer indicated by the latest dated version below
CERTIFICATION: By signature in the above, Offeror certifies that it:
1. Will not discriminate against any employee or applicant for employment in violation of Federal Executive Order 11246, [Arizona] State Executive
Orders 2023-09, 2023-01, 2009-09 or A.R.S. §§ 41-1461 through 41-1465;
2. Has not given, offered to give, nor intends to give at any time hereafter any economic opportunity, future employment, gift, loan, gratuity, special discount, trip, favor, or Service to a public servant in connection with the submitted offer. Failure to provide a valid signature affirming the stipulations required by this clause will result in rejection of the Offer. Signing the Offer with a false statement will void the Offer, any resulting contract, and may be subject to legal penalties under law;
3. Complies with A.R.S. § 18-132 when offering electronics or information technology products, Services, or maintenance;
4. Has submitted this Offer as a firm offer for 180 days following the Solicitation due date and time per the Instructions to Offers. Any extensions to the Offer Acceptance Period shall be made in accordance with the A.A.C. R2-7-C310;
5. Did not and will not involve collusion or other anti-competitive practices; and
6. Is not debarred from, or otherwise prohibited from, participating in any contract awarded by federal, state, or local government.
ACCEPTANCE OF OFFER
The offer is hereby accepted.
The Contractor is now bound to sell the Materials or Services listed by the attached Contract and based upon the Solicitation, including all terms, conditions, specifications, amendments, etc., and the Contractor’s Offer as accepted by the State.
The Contract shall henceforth be referred to as Contract No.
The effective date of the Contract is
The Contractor is cautioned not to commence any billable work or to provide any Material or Service under this Contract until Contractor receives purchase order or written notice to proceed.
State of Arizona Awarded this day of 20
Chief Procurement Signature
__ ___Louis Anaya, MPA, C.P.M., CPPB_____ Chief Procurement Officer Name
INTERA Incorporated 09/02/2024
Offeror company name Signature of person authorized to sign Offer Date
9600 Great Hills Trail, Suite 300W Dan Haddock, PE, Director, Water Utility Services
Address Printed name and Title
Austin, TX 78759 Dan Haddock, PE, Director, Water Utility Services
City, State, ZIP Contact name and Title dhaddock@intera.com 317-696-6980
Contact email address Contact phone number
Revised Offers:
Date Signature Date Signature
Best and Final Offer:
Date Signature
10/07/2024
November 1, 2024
CTR074225
October 22nd
| 2024-10-22T11:31:17-0700 | |
| Digitally verifiable PDF exported from www.docusign.com |
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