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FBO DAILY ISSUE OF AUGUST 06, 2011 FBO #3542
DOCUMENT

Y -- VA69D-C-1798 Remodel Kitchen & Primary Care Clinics J.D.M., LLC VA Project #695-315 - Attachment

Notice Date
8/4/2011
 
Notice Type
Attachment
 
NAICS
236220 — Commercial and Institutional Building Construction
 
Contracting Office
Department of Veterans Affairs;GLAC (69D);115 South 84th Street, Suite 101;Milwaukee WI 53214-1476
 
ZIP Code
53214-1476
 
Solicitation Number
VA69D11IB0135
 
Response Due
4/18/2011
 
Archive Date
11/2/2011
 
Point of Contact
Rich Hedman
 
E-Mail Address
Contracting Officer
(james.hedman@va.gov)
 
Small Business Set-Aside
N/A
 
Award Number
VA69D-C-1798
 
Award Date
8/4/2011
 
Awardee
JDM LLC;390 E DEVON AVE;ROSELLE;IL;601721761
 
Award Amount
$8,717,000.00
 
Description
August 04, 2011In Reply Refer To: james.hedman@va.gov J.D.M., LLC 390 East Devon Ave. Roselle, IL 60172 SUBJ:Notice of Contract Award for Contract No: VA69D-C-1798, Expand Primary Care/Specialty Clinics Consolidate Kitchen, Project #695-315 at Clement J. Zablocki VA Medical Center in Milwaukee, Wisconsin. Acceptance is hereby made of your bid dated July 22, 2011 at the Milwaukee in the amount of EIGHT-MILLION, SEVEN-HUNDRED SEVENTEEN THOUSAND DOLLARS ($8,717,000.00) to provide labor, material, tools and supervision necessary as indicated on ALTERNATE BID ITEM 4 in the bid schedule, and in the drawings, specification, solicitation, and solicitation amendments to Expand Primary Care/Specialty Clinics Consolidate Kitchen at the Clement J. Zablocki VA Medical Center in Milwaukee, Wisconsin. All work will be accomplished in 455 days from receipt of the Notice to Proceed, and in accordance with the phasing plan as described in the drawings, specification, scope of work and other applicable contract documents. Purchase Order #695-Z10003 has been assigned to this contract and shall be referred to on any invoicing for this project. You are required to coordinate with Facilities Management Service and furnish a cost-loaded CPM schedule. Additionally, you are required to provide performance and payment bonds in a penal sum equal to EIGHT-MILLION, SEVEN-HUNDRED SEVENTEEN THOUSAND DOLLARS ($8,717,000.00) within 14 calendar days from receipt of this letter. You are also required to provide proof of insurance within 10 calendar days of receipt of this letter. Ricky Bond Contracting Officer ACKNOWLEDGEMENT (Signature) TITLE: DATE: _____________ cc:Linda Sue Schwarz, COTR, FMS, VAMC, Milwaukee, Wisconsin Contract File
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VAGLHS/VAGLHCS/VA69D11IB0135/listing.html)
 
Document(s)
Attachment
 
File Name: VA69D-C-1798 VA69D-C-1798_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=228411&FileName=VA69D-C-1798-000.docx)
Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=228411&FileName=VA69D-C-1798-000.docx

 
Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 
Record
SN02521995-W 20110806/110804235154-9e7a4346ae5487dc9fd3ec8a563ea827 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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