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Requisition Number: 0250001695
Requisition Received Date: 03/16/2017
Agency Name: Oklahoma Military Department
Agency PM Contact: Gaspar Bonet
Agency CPO Contact: Gaspar Bonet
Agency PM Phone #: (405)228-5587
Agency CPO Phone #: (405)228-5587
DCS Project Number: 17174
DCS Project Name: Power Study Bldgs 3501 & 3503
DCS Project Description: Power Study Bldgs 3501 & 3503
CAP Fee Code: 3
Cap Fee PO Number: 0259005580
Project Type: Construction - Public Bid
Project Manager Name: KEITH JONES
Project Manager Email: keith.jones@omes.ok.gov

Project Manager Phone Number: (405)521-2145
Bid Closing Date: 05/04/2017
Bid Status: Awarded
Pre-Bid Meeting Date: 04/26/2017
Pre-Bid Meeting Time: 1:30PM
Is the Pre-Bid Meeting Mandatory? Yes
Pre-Bid Meeting Details: Joint Forces Headquarter Bldg 3501 Conference Room

17174 Solicitation.pdf
Addenda: 1

17174 Bid Tab Sheet.pdf
Contract Award Letter Sent To Agency: 05/04/2017
Contract Award Letter Received from the Agency: 05/09/2017
Contract Sent To Vendor For Signature: 05/17/2017
Contract Received from Vendor: 05/30/2017
Contract Sent To Agency For Signature: 05/30/2017
Contract Received from Agency: 05/30/2017
PO Number: 0259005777
Awarded Vendor: Luckinbill, Inc.
Awarded Amount: $326,575.00
 
Notice To Proceed: 06/12/2017
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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