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Requisition Number: 0250001366
Requisition Received Date: 01/14/2014
Agency Name: Oklahoma Military Department
Agency PM Contact: Richard Brooks
Agency CPO Contact: Lisa Waldrop
Agency PM Phone #: (405)228-5108
Agency CPO Phone #: (405)228-5261
DCS Project Number: 15014
DCS Project Name: Repair/Replace Vaults Statewide
DCS Project Description: Repair/Replace Vaults
CAP Fee Code: 3
Cap Fee PO Number: 0259005035
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: 09/02/2014
Bid Status: Awarded
Pre-Bid Meeting Date: 08/06/2014
Pre-Bid Meeting Time: 10:00AM
Is the Pre-Bid Meeting Mandatory? Yes
Pre-Bid Meeting Details: OK National Guard Readiness Center, 2550 N Air Depot, Mid-West City, OK

15014 Solicitation.pdf
Addenda: 3

15014 Bid Tab Sheet.pdf
Contract Award Letter Sent To Agency: 09/02/2014
Contract Award Letter Received from the Agency: 09/03/2014
Contract Sent To Vendor For Signature: 09/03/2014
Contract Received from Vendor: 09/22/2014
Contract Sent To Agency For Signature: 09/22/2014
Contract Received from Agency: 09/22/2014
PO Number: 0259005164
Awarded Vendor: A. O. Inc.
Awarded Amount: $660,679.00
 
Notice To Proceed: 09/23/2014
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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