Notice_of_Award.pdf

PDF 373 KB Posted

Attached to
Wickham Road Fueling Systems
Solicitation number
B-6-25-17
Issued by
Brevard County, Florida

About this file

This Notice of Award document is issued by Brevard County Purchasing Services for the B-6-25-17 Wickham Road Fueling System project. The contract was awarded to JSR Enterprises East Coast LLC dba JSR Fueling Technologies, LLC of Melbourne, FL on December 06, 2024, for a one-time purchase encompassing all project items. The total award amount is $1,492,950.00, which includes a base bid of $1,395,500.00 and an additional Option #3 for $97,450.00.

The award was approved by a committee consisting of Katherine Wall, Skip Bell, and Tim Lawry, and signed by Mary Bowers, the Purchasing Manager. Special instructions to the awarded vendor include providing a certificate of insurance and a construction bond as required. The procurement is a non-board agenda award, and no prompt payment discount was offered. The document indicates this is a single, one-time purchase with no specified renewal options or annual bid terms.

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Other files

File Type Posted
Bid_Tab-Intended_Award_1.pdf PDF
Public_Meeting_Notice.pdf PDF
Addendum_1.pdf PDF
Attachment_G_-_Revised_Price_Sheet.xlsx XLSX spreadsheet
Attachment-D2-Specifications.pdf PDF
Attachment_E_Draft_Contract.pdf PDF
Attachment_F_General_Conditions.pdf PDF
Attachment_G_Price_Sheet.xlsx XLSX spreadsheet
Attachment-D1_Drawings.pdf PDF
B-6-25-17_INV&SPECS.pdf PDF
Attachment_B_Geometry_Striping_Plan.pdf PDF
Attachment_A_Site_Plan.pdf PDF
Attachment_C_Site_Locations.pdf PDF
Show all 13

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Text version

Purchasing Services 2725 Judge Fran Jamieson Way

Building C, Room 303 Viera, Florida 32940

NOTICE OF AWARD

December 06, 2024

B-6-25-17 Wickham Road Fueling System

PROCUREMENT ANALYST: Mary Bowers

VENDOR VENDOR CITY AND

STATE

ITEMS AWARDED AWARD AMOUNT

JSR Enterprises East Coast LLC dba JSR Fueling Technologies, LLC Melbourne, FL ALL

$1,395,500.00 Base Bid $97,450.00 Add Option #3

$1,492,950.00 TOTAL

BOARD AWARD--AGENDA ATTACHED

APPROVED AWARD (NON-BOARD AGENDA):

(Per Sections III.E. & III.I. & J., BCC-25, PROCUREMENT) Mary Bowers, Purchasing Manager

AWARDED BY A COMMITTEE CONSISTING OF: Katherine Wall, Skip Bell, Tim Lawry

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 construction bond as required.

OTHER:

PROCUREMENT ANALYST: Mary Bowers
AWARD AMOUNT
ITEMS AWARDED
VENDOR CITY AND STATE

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