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Awarded contract·Wayne State University·Michigan

WSU Preferred Construction Vendors for Time and Materials work - 2024

Won by Detroit Spectrum +12 more$5MAwarded 11/30/2024Multiple Award
Contract source

Awarded vendors

  • Detroit Spectrum
  • Gardiner Vose
  • Global Green Services Group
  • La Salle
  • Michigan Mechanical Abatement
  • Miller Bolt
  • Akins Construction
  • Allied
  • ProDecorating
  • Shena Roofing
  • Shambaugh Fire Protection
  • Shaw Systems
  • Urbans

Description

This contract establishes a three‑year, multi‑award, time‑and‑materials framework for Wayne State University to call on a pre‑qualified pool of construction trade firms for small‑scale renovation, repair, and maintenance projects across its Detroit campuses. The university will issue individual purchase orders (typically $500‑$50,000) and pay vendors on an hourly‑rate basis plus allowable material and equipment mark‑ups. The agreement includes 13 awarded vendors covering trades such as electrical, low‑voltage, HVAC, plumbing, fire‑suppression, roofing, abatement, painting, flooring, and specialty services. Key contractual features include prevailing‑wage compliance, mandatory insurance, background‑check requirements, a 5 % material markup, a 2.5 % annual labor‑rate escalation (starting 10/1/2025), and optional one‑year extensions through 2029. • Time‑and‑Materials (T&M) billing with hourly labor rates and up‑to‑5 % material markup. • Three‑year base term (June 2024 – Sept 2027) with two optional one‑year extensions. • Multiple vendors (13) selected to provide a broad range of construction trades on a per‑order basis. • Strict wage‑rate, insurance, and safety requirements; no subcontracting without prior approval.

Attached files

Key dates

Bids closed
4/25/2024
Intent to award
11/30/2024
Awarded
11/30/2024
Contract modified
4/22/2024
Starts
6/1/2024
Ends
9/30/2027Renews
Duration
3 years

Last updated

Details

Award type
Multiple Award
Procurement
Indefinite Delivery / Indefinite Quantity (IDIQ)
Industry
Construction
NAICS
236220
Solicitation №
TM‑FY2019‑Contract No. 00500

Contract value

$5,000,000

The solicitation does not disclose a total contract ceiling. The RFP indicates typical project sizes of $500‑$50,000 per trade, with an average of about six purchase orders per year for abatement projects alone (each $65‑$75K). Assuming similar volume across the 13 awarded vendors and an average of 6‑8 orders per year per vendor at an average $30K each, annual spend could be roughly 13 × 7 × $30K ≈ $2.7 million. Adding the higher‑value abatement work (~$420K per year) and potential additional orders for other trades, a reasonable three‑year estimate falls in the $5‑$6 million range. Therefore a conservative ballpark estimate of $5,000,000 is provided.

AI estimate from the award documents

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