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Renovation of a mixed-use development in Dallas, Texas. Completed plans call for the renovation of a medical facility.

Contract Award Date: Mar 25, 2022 Contract Award Number: 36C25722C0052 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 198045432 Contractor Awarded Unique Entity ID (SAM): MEKRC9F8BZY7 Contractor Awarded Name: Utility Systems Solutions, Inc. Contractor Awarded Address: Dallas, TX 75244-3501 USA Base and All Options Value (Total Contract Value): $2025890.00 Contractor shall provide all necessary labor, materials, equipment, and supervision to complete all required project work in to upgrade the electric utility power in accordance with the provided SOW, Specifications, and Plans. The project is located at the North Texas Veterans Health Care Facility, located at 4500 Lancaster Rd, Dallas, TX 75216. This is a "Competitive" requirement Set Aside 100% Service Disabled-Veteran Owned Small Business (SDVOSB). Magnitude of the Construction Project: Between $2,000,000 and $5,000,000. The applicable North American Industry Classification System (NAICS) code for this project is 236220. Pre-Bid Site Visit shall be held on January 19, 2022 @ 10:30am CST. All interested Contactors shall meet at Bldg. 9 Engineering, 4500 S. Lancaster Rd, Dallas, TX 75216 All Contractors attending the Pre-Bid Site Visit must go through COVID Screening to enter the facility. Please ensure early arrival to the facility to allow enough time to go through screening. Face Masks and picture ID is required. Cut off for submission of RFI(s)/Questions shall be January 26, 2022 @ 1:00 PM CST. All RFI(s)/Questions must be emailed to: michael.walls2@va.gov. Please include the solicitation No. 36C25722B0011 on the subject line. All Bidders must submit a Bid Guarantee as part of their Bid Package. Additionally, the Awardee must be able to obtain the necessary level of Performance and Payment Bonds. SUBMISSION OF BIDS: All bids shall be submitted via email to the following email address: michael.walls2@va.gov by the date and time as stated in Block 13a below. **All Contractors are required to comply with EO 14042 regarding COVID vaccines. *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document.

Award

Medical

$2,025,890.00

Public - Federal

Renovation

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