Agency Military Affairs Dept

Contractor Paulsen Architects

SWIFT Contract Number PAU050007

Project Name Renovations at the Winona NGA

Project Number (if applicable) 9914

Summarize purpose of the contract, including why it was necessary: Design for Renovations at the Winona National Guard Armory

Project Duration

Start Date Fri, 02/12/2010 - 00:00

Original end date Sat, 01/19/2013 - 00:00

Actual end date Sat, 01/19/2013 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $101686.00

Amendments $6494.00

Contract total $108180.00

Did project finish within budget? Yes

What was the funding source? State and Federal Funds

Is this a sole source contract? No

If this was a single source contract, explain why the agency determined there was only a single source for the services (if applicable) {Empty}

Evaluator Name Dennis Arntson

Evaluator Email Address dennis.m.arntson.nfg@mail.mil

Evaluate the contractor's timeliness on time

Evaluate the contractor's quality Quality had either met or exceeded our expectations

Evaluate the contractor's cost within our expected fees for this type of work

Evaluate the contractor's overall performance Good

Would you engage the contractor's services again? Yes

Describe any negative action taken during the duration of this contract (i.e., termination, pursuit of suspension, etc.): {Empty}

Please rate the overall experience with the contractor 4 - satisfied