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Requisition Number: 0250001214
Requisition Received Date: 02/20/2013
Agency Name: Oklahoma Military Department
Agency PM Contact: Richard Brooks
Agency CPO Contact: Tiffany Caldwell
Agency PM Phone #: (405)228-5108
Agency CPO Phone #: (405)228-5697
DCS Project Number: 13216
DCS Project Name: Tulsa AASF #2 Fire Suppression
DCS Project Description: Fire Suppression
CAP Fee Code: 3
Cap Fee PO Number: P-Card
Project Type: Construction - Public Bid
Project Manager Name: GEORGE VERSTRAETE
Project Manager Email: George.Verstraete@omes.ok.gov

Project Manager Phone Number: (405)522-1639
Bid Closing Date: 04/30/2013
Bid Status: Awarded
Pre-Bid Meeting Date: 03/19/2013
Pre-Bid Meeting Time: 10:00AM
Is the Pre-Bid Meeting Mandatory? Yes
Pre-Bid Meeting Details: 4242 N. Mingo Valley Expressway, Tulsa, OK 74158

13216 Solicitation.pdf
Addenda: 1

13216 Bid Tab.pdf
Contract Award Letter Sent To Agency: 04/30/2013
Contract Award Letter Received from the Agency: 05/23/2013
Contract Sent To Vendor For Signature: 05/23/2013
Contract Received from Vendor: 06/25/2013
Contract Sent To Agency For Signature: 06/25/2010
Contract Received from Agency: 06/25/2013
PO Number: 0259004696
Awarded Vendor: SimplexGrinnell LP
Awarded Amount: $524,282.00
 
Notice To Proceed: 06/26/2016
Disclaimer Message:
Notes:
  • It is the Bidder's responsibility to check the DCS/Construction & Properties website frequently for any possible addendas that may be issued.
  • In order to receive payments from the State of Oklahoma, suppliers who are not registered on the State of Oklahoma Vendor Registration list must complete the "Vendor/Payee Form" (www.ok.gov/OSF/documents/osfvend.pdf). Non-U.S. suppliers who are not registered on the State of Oklahoma Vendor Registration List must complete a W-8BEN (www.irs.gov/pub/irs-pdf/fw8ben.pdf). Failure to do so may delay contract award.
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