NOIA.pdf

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Attached to
CSU RiverCenter Cooling Tower Replacement
Solicitation number
PE-53000-RFQ-2026-000000048
Issued by
Muscogee County, Columbus City, Georgia

About this file

This is a Notice of Intent to Award (NOIA) issued by Columbus State University (CSU) for a cooling tower replacement project at the CSU RiverCenter. The solicitation, identified as PE-53000-RFQ-2026-000000048, closed on August 19, 2025, with the Notice of Intent to Award posted on September 12, 2025. The issuing officer is Gypsi Alexander (alexander_gypsi@columbusstate.edu). The project involves the replacement of a cooling tower system at the university's RiverCenter facility. No specific details regarding site visits, bidder conferences, or contract term duration are provided in this document.

Comfort Systems USA has been selected as the apparent successful offeror with a fixed contract amount of $438,930.00. Three unsuccessful offerors were identified: Holbrook Service Company, John F. Pennebaker, and T&D Mechanical, all rejected as they did not submit the low bid in this Request for Quotation (RFQ) process. The award amount is noted as an estimate only. All protests regarding this award decision must be submitted electronically to doas.protests@doas.ga.gov in accordance with the Georgia Procurement Manual guidelines updated August 2020.

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Text version

NOTICE OF INTENT TO AWARD

Revised: 1/4/21 SPD-AP004

Form must be posted to the GA Procurement Registry (GPR) Reminder to Issuing Officer: Attach Copy of Bid Tabulation or Administrative

Review Document

Solicitation Title/Event

Name:

PE-53000-RFQ-2026-000000048

Solicitation No/Event ID:

CSU RiverCenter Cooling Tower Replacement

Solicitation Close/ Event

End Date:

8/19/25

Notice of Intent to Award

Posting Date:

9/12/25

Issuing Officer:

Gypsi Alexander

Issuing Officer Contact

Information: alexander_gypsi@columbusstate.edu

The State intends to award a contract to the apparent successful offeror(s). The Notice of Intent to Award should not be considered as a binding commitment by the State. Inquiries should be addressed to the Issuing

Officer. Although the State will provide the reason(s) an offeror was not successful in accordance with

Georgia law, please note that the reasons listed beside the names of the unsuccessful offeror(s) should not be interpreted as an exhaustive list. NOTE: In the event any of the following is applicable, then all identified award amounts (if any) are estimates only: (1) this is an open agency contract and/or (2) the state entity has identified primary/secondary awardees. All protests must be submitted electronically via email at doas.protests@doas.ga.gov. Please reference the Georgia Procurement Manual for the supplier protest process updated August 2020: https://doas.ga.gov/state-purchasing/purchasing-law-administrative-rules-and-policies/overview

APPARENT SUCCESSFUL OFFEROR(S)

AWARD AMOUNT

Comfort Systems USA Fixed Contract Amount $438,930.00

Select One

Select One

UNSUCCESSFUL OFFEROR(S)

REASONS

Holbrook Service Company Not Low Bid (for RFQ only)

John F. Pennebaker Not Low Bid (for RFQ only)

T&D Mechanical Not Low Bid (for RFQ only)

Select One

Select One

Authorized Signature: ___________________________________________________________ mailto:doas.protests@doas.ga.gov https://doas.ga.gov/state-purchasing/purchasing-law-administrative-rules-and-policies/overview https://doas.ga.gov/state-purchasing/purchasing-law-administrative-rules-and-policies/overview

File details come from the government source that posted it. Updated .