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  5. ›C-101993 RFQ 26-25 Asset Management Consulting Services

Awarded contract·City of Vancouver·Washington

C-101993 RFQ 26-25 Asset Management Consulting Services

Won by Stantec Consulting Services Inc$200kSingle Award
Contract source

Awarded vendors

  • Stantec Consulting Services Inc

Description

The City of Vancouver has entered into a services agreement with Stantec Consulting Services Inc for asset management consulting services. The contract has a term of two years, with the option to renew for up to three additional years. The contractor will provide services including facilitating meetings with internal and external stakeholders, providing engineering expertise, and identifying cost-effective tools and technologies to support the City's asset management goals. The contract includes a detailed scope of work and fee schedule. The City will pay the contractor a maximum of $200,000.00 USD for the services provided. • The contract includes provisions for payment, invoicing, and reimbursement for expenses. • The contractor is required to maintain liability insurance and provide proof of insurance to the City. • The contract includes provisions for termination, dispute resolution, and indemnification. • The City and the contractor agree to comply with all applicable laws and regulations. • The contract includes a detailed exhibit outlining the scope of work and fee schedule.

Attached files

Key dates

Starts
6/18/2025
Ends
6/17/2027Renews
Duration
2 years

Last updated

Details

Award type
Single Award
Procurement
Full and Open Competition
Industry
Consulting Services
NAICS
541330
Solicitation №
C-101993

Contract value

$200,000

Based on the contract document, the estimated value of the contract is $200,000.00 USD. This is a firm-fixed-price contract, and the City will pay the contractor a maximum of $200,000.00 USD for the services provided. The contract includes a detailed scope of work and fee schedule, which outlines the services to be provided and the corresponding costs. The contractor will be reimbursed for direct expenses, including travel, at cost with no markup.

AI estimate from the award documents

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