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View Requisition Track

Requisition Number: 0250001593

Requisition Received Date: 05/06/2016

Agency Name: Oklahoma Military Department

Agency PM Contact: Barry Waldrop

Agency CPO Contact: Lisa Waldrop

Agency PM Phone #: (405)228-5642

Agency CPO Phone #: (405)228-5261

DCS Project Number: 16278

DCS Project Name: Multi-Year HVAC Water Treatment Program

DCS Project Description: Beginning FY17

CAP Fee Code: 3

Cap Fee PO Number: 0259006381

Project Type: Maintenance - 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: 06/16/2016

Bid Status: Awarded

Pre-Bid Meeting Date: 05/25/2016

Pre-Bid Meeting Time: 3:00PM

Is the Pre-Bid Meeting Mandatory? Yes

Pre-Bid Meeting Details: MANDATORY- Facility Management Branch Office, Bldg. 3515 Military Circle, OKC, OK 73111

Bid Solicitation:
16278 Solicitation.pdf

Addenda: 0

Upload Bid Tab Sheet:
N/A

Contract Award Letter Sent To Agency: 06/16/2016

Contract Award Letter Received from the Agency: 06/16/2016

Contract Sent To Vendor For Signature: 07/13/2016

Contract Received from Vendor: 08/01/2016

Contract Sent To Agency For Signature: N/A

Contract Received from Agency: N/A

PO Number: 0259005583

Awarded Vendor: American Water Treatment, Inc.

Awarded Amount: $17,202.40

Notice To Proceed: 08/02/2016

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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