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Requisition Number: 0900005792
Requisition Received Date: 05/13/2015
Agency Name: CAM Office of Facilities Management
Agency PM Contact: David John
Agency CPO Contact: Esther Ward
Agency PM Phone #: (405)521-2786
Agency CPO Phone #: (405)522-1300
DCS Project Number: 15212
DCS Project Name: ISD PDU Addition
DCS Project Description: ISD PDU Addition
CAP Fee Code: 3
Cap Fee PO Number: N/A
Project Type: Construction - Public Bid
Project Manager Name: BILL HARRELL
Project Manager Email: William.Harrell@omes.ok.gov

Project Manager Phone Number: (405)521-2145
Bid Closing Date: 06/30/2015
Bid Status: Awarded
Pre-Bid Meeting Date: 06/23/2015
Pre-Bid Meeting Time: 1:00PM
Is the Pre-Bid Meeting Mandatory? Yes
Pre-Bid Meeting Details: Second Mandatory Pre-Bid June 23, 2015 @ 1:00 p.m. First Mandatory Pre-Bid Conference 6/16/15 @ 10:00 a.m. ISD Building 3115 N. Lincoln Blvd. OKC, OK 73105

15212 Solicitation.pdf
Addenda: 1

15212 Bid Tab Sheet.pdf
Contract Award Letter Sent To Agency: 06/30/2015
Contract Award Letter Received from the Agency: 07/22/2015
Contract Sent To Vendor For Signature: 08/04/2015
Contract Received from Vendor: 09/09/2015
Contract Sent To Agency For Signature: 09/09/2015
Contract Received from Agency: N/A
PO Number: 0909013363
Awarded Vendor: Oil Capital Electric, LLC
Awarded Amount: $245,500.00
 
Notice To Proceed: 09/21/2015
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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