36C25018D0020-000.docx

FedBizOpps Award Notice

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* = Required Field FedBizOpps Award Notice Rev. March 2010 C

ARCHITECT-ENGINEERING IDIQ - MI

PROJECT 515-17-110

49037

VA250-17-R-0138

PRESOL

N 541310 Department of Veteran Affairs Network Contracting Office 10 5500 Armstrong Rd.

Battle Creek MI 49037 Scott D Brennan Contract Specialist 269-223-6075 36C25018D0020 $0.00 02-09-2018

VIRIDIAN ARCHITECTURAL DESIGN, INC.

859907854

2020 E. WASHINGTON BLVD. SUITE 200

FORT WAYNE

IN

46803 scott.brennan2@va.gov scott.brennan2@va.gov

Feb 9, 2018

Viridian Architectural Design, Inc.

2020 E. Washington Bldg. Suite 200 Fort Wayne, IN 46803

SUBJECT: Notice of Contract Award, Architect-Engineering Indefinite Delivery-Indefinite Quantity Contract No. 36C25018D0020

Dear Mr. Thornsbury, Congratulations, your firm has been awarded subject contract in response to Solicitation No. VA250-17-R-0138 for Multi-Disciplinary Architectural and Engineering services for the VA Medical Centers located in Ann Arbor, Battle Creek, Detroit, and Saginaw Michigan. The period of performance for the base year of the contract is from Feb 9, 2018 thru Feb 9, 2019 with four (4) one year options exercisable at the Government’s discretion. A fully executed copy of the contract is attached.

Also, Delivery Order No. 36C25018N1402 is provided that provides for payment of the minimum guaranteed contract amount of $1,500.00. Upload an invoice to the Tungsten payment system for processing at your earliest opportunity to receive payment.

Please reference the Delivery Order No. 36C25018N1402 and Purchase Order No. 515C80110 on the invoice to expedite processing.

A current insurance certificate showing evidence of worker’s compensation, general liability, and automotive liability that meets the minimum requirements cited in the contract must be furnished within 10 days after receipt of this notice. The insurance coverage shall be kept in force during the entirety of the contract.

Thank you for your patience and cooperation during the extended time involved in putting in place this contract. Questions may be directed to the undersigned at 269.223.6075 or email scott.brennan2@va.gov.

Sincerely, Scott Brennan Contracting Officer

Attachments:

Contract 36C25018D0020 Deliver Order 36C25018N1402 image1.png