05 SF1449 47PF0025R0022.pdf
PDF 3 MB Posted
- Attached to
- Enterprise Wide Workplace Federal contract opportunity
- Solicitation number
- 47PF0025R0022
About this file
This is a Standard Form 1449 (SF1449) Solicitation/Contract/Order for Commercial Items for solicitation number 47PF0025R0022, issued by the GSA Public Buildings Service Region 5 AMD Energy & Specialized Services Branch in Chicago. The solicitation is a small business set-aside under NAICS code 541519, seeking an enterprise-wide, scalable marketplace solution to optimize real estate portfolio and streamline federal office space management.
The solicitation includes a base pilot in Chicago (covering approximately 89 buildings, 6.3M square feet and 38K users), with additional options for San Francisco (108 buildings, 6.2M square feet, 75K users) and Dallas. The period of performance begins March 12, 2025 through April 30, 2025 for the base period, with additional option years through April 30, 2027. The contract includes supplementary services such as occupancy sensor systems for 500,000 square feet and virtual/on-site concierge management services. The contract type is Firm Fixed Price, and proposals are due by March 7, 2025 at 4:00 PM CST. The government may substitute city locations for the options, and the solicitation incorporates standard FAR commercial item provisions and clauses.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| A02_Proposal Submittal and Method of Award.pdf | ||
| A02_LiSaaS-Solution-Profile.docx | DOCX document | |
| A02_Amendment 02.pdf | ||
| A02_Option Clauses.pdf | ||
| A02_FIPS-PUB-199-Security-Categorization.docx | DOCX document | |
| A02_RFP Questions_Responses.pdf | ||
| A02_LiSaaS-Attestation-Letter.docx | DOCX document | |
| A02_LiSaaS-Low-Risk-ATO-Letter.docx | DOCX document | |
| A02_LiSaaS-Solution-Review-Checklist.xlsx | XLSX spreadsheet | |
| 02 Rev SOW 250305.pdf | ||
| 05 Rev SF1449 47PF0025R0022.pdf | ||
| 00 Amendment 01.pdf | ||
| 03 Rev Proposal Submittal and Award Evaluation.pdf | ||
| 00a Amendment 01 attachment.pdf | ||
| 01 Rev RFP Cover Page.pdf | ||
| 04 Rev Commercial Clauses Provisions.pdf | ||
| 06 Rev Appendix A PRICE SHEET.pdf | ||
| 01 RFP Cover Page.pdf | ||
| 02 Scope of Work.pdf | ||
| 03 Proposal Submittal and Award Evaluation.pdf | ||
| 04 Commercial Clauses Provisions.pdf | ||
| 06 Acquisition Appendix A - PRICE SHEET - final 3-4-25.pdf |
Show all 22
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NO.
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
RFQ IFB RFP
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
29. AWARD OF CONTRACT: REF. OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NAICS:
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8 (A)
EDWOSB
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
STANDARD FORM 1449 (REV. 2/2012) BACK
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
40. PAID BY
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER
38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER
36. PAYMENT
COMPLETE PARTIAL FINAL
PAGE
GENERAL SERVICES ADMINISTRATION
OF
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
Place of Performance: Center for Workplace Strategy 1800 F for Chicago, IL.
PoP: 03/12/2025 - 04/30/2025
Street NW Washington, DC 20545 USA
Deliverable
Pricing for an additional option year 2 beyond the base year
Place of Performance: Center for Workplace Strategy 1800 F may choose to substitute city locations.
optimize its real estate portfolio and streamline the
PoP: 04/30/2025 - 04/30/2026
Contract Type: Firm Fixed Price
Place of Performance: Center for Workplace Strategy 1800 F
Pricing for an additional option year 3 for Chicago, IL.
PoP: 04/30/2026 - 04/30/2027
Contract Type: Firm Fixed Price
38K users including monitoring for one year. The government
Provide an enterprise-wide, scalable marketplace solution to
APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
EA
Option 1a
APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
PoP: 04/30/2026 - 04/30/2027
EA
Option 1b
Contract Type: Firm Fixed Price
Pricing for approximately 89 buildings, 6.3M square feet and
Chicago Pilot
Contract Type: Firm Fixed Price
PSC: DA10 -- IT AND TELECOM - BUSINESS
0002 1
PSC: DA10 -- IT AND TELECOM - BUSINESS
APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
Option 2: San Francisco, California
APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
EA
Deliverable
PSC: DA10 -- IT AND TELECOM - BUSINESS
Deliverable
EA
Street NW Washington, DC 20545 USA
Street NW Washington, DC 20545 USA
Place of Performance: Center for Workplace Strategy 1800 F
PSC: DA10 -- IT AND TELECOM - BUSINESS
Street NW Washington, DC 20545 USA
Deliverable management of federal office spaces in Chicago metro area.
OF
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
PSC: DA10 -- IT AND TELECOM - BUSINESS
Place of Performance: Center for Workplace Strategy 1800 F
Street NW Washington, DC 20545 USA
Deliverable
Deliverable
PSC: DA10 -- IT AND TELECOM - BUSINESS
Pricing for an additional option year 2 for San Francisco, CA.
EA
Street NW Washington, DC 20545 USA
PoP: 04/30/2025 - 04/30/2026
Place of Performance: Center for Workplace Strategy 1800 F to substitute city locations.
Street NW Washington, DC 20545 USA
Place of Performance: Center for Workplace Strategy 1800 F
Deliverable
Option 2a: Pricing Year 2
PoP: 04/30/2025 - 04/30/2026
Pricing for an additional option year 3 for San Francisco, CA.
Contract Type: Firm Fixed Price
PoP: 04/30/2025 - 04/30/2026 including monitoring for one year. The government may choose
Place of Performance: Center for Workplace Strategy 1800 F
Pricing for an additional option year 2 for Dallas, TX.
Option 2b: Pricing Year 3
Contract Type: Firm Fixed Price
EA
APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
0006 1
Pricing for 108 buildings, 6.2 M square feet and 75K users
Contract Type: Firm Fixed Price
PoP: 04/30/2025 - 04/30/2026
Option 3a: Pricing Year 2
APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
LS
EA
APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
Contract Type: Firm Fixed Price
PSC: DA10 -- IT AND TELECOM - BUSINESS
0007 Option 3: Dallas, Texas
LS
Street NW Washington, DC 20545 USA
PSC: DA10 -- IT AND TELECOM - BUSINESS
Option 3b: Pricing Year 3
APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
Deliverable
OF
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
0011 Option 5: Concierge Services
APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
PSC: DA10 -- IT AND TELECOM - BUSINESS
PSC: DA10 -- IT AND TELECOM - BUSINESS
0010 1 __________
Street NW Washington, DC 20545 USA
PSC: DA10 -- IT AND TELECOM - BUSINESS
Street NW Washington, DC 20545 USA
Deliverable
Place of Performance: Center for Workplace Strategy 1800 F
Deliverable
Place of Performance: Center for Workplace Strategy 1800 F
Street NW Washington, DC 20545 USA
Deliverable
500,000 square-foot.
Pricing for an additional option year 3 for Dallas, TX.
LS
Place of Performance: Center for Workplace Strategy 1800 F
PoP: 04/30/2025 - 04/30/2026 person) for a one-year term
PoP: 04/30/2025 - 04/30/2026
PoP: 04/30/2025 - 04/30/2026
Contract Type: Firm Fixed Price
Contract Type: Firm Fixed Price
Estimated option pricing for the occupancy sensor system
Virtual and/or on-site concierge management services (per
LS
Option 4: Occupancy Sensor Pricing
Contract Type: Firm Fixed Price
APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
| topmostSubform[0]: |
| Page2[0]: |
| unit24[0]: |
| quantity17[0]: |
| Date[0]: |
| unit18[0]: |
| unit30[0]: |
| receivedatlocation[0]: |
| ITEMNUM23[0]: |
| TitleCertifyOfficer[0]: |
| schedule16[0]: |
| unitprice16[0]: |
| amount31[0]: |
| ITEMNUM17[0]: |
| amount13[0]: |
| unitprice33[0]: |
| ITEMNUM12[0]: |
| PaidBy[0]: |
| authorizedaddress[0]: |
| schedule11[0]: |
| Signature[0]: |
| unit12[0]: |
| quantity35[0]: |
| SHIPNUMPART[0]: Off |
| quantity29[0]: |
| schedule22[0]: |
| unitprice22[0]: |
| unitprice9[0]: |
| amount14[0]: |
| amount9[0]: |
| ITEMNUM11[0]: |
| schedule33[0]: |
| schedule27[0]: |
| schedule10[0]: |
| SHIPNUMFINAL[0]: Off |
| amount20[0]: |
| ITEMNUM28[0]: |
| unit13[0]: |
| quantity34[0]: |
| quantity28[0]: |
| ITEMNUM34[0]: |
| unit29[0]: |
| unitprice21[0]: |
| SignatureOFFICER[0]: |
| unitprice27[0]: |
| amount19[0]: |
| amount36[0]: |
| unitprice10[0]: |
| quantity12[0]: |
| shipnumber[0]: |
| amount25[0]: |
| unit35[0]: |
| quantity23[0]: |
| ITEMNUM13[0]: |
| schedule29[0]: |
| unit20[0]: |
| quantity13[0]: |
| quantity36[0]: |
| schedule12[0]: |
| PARTIAL[0]: Off |
| amount26[0]: |
| schedule35[0]: |
| unitprice23[0]: |
| ITEMNUM36[0]: |
| unitprice29[0]: |
| quantity18[0]: |
| unitprice12[0]: |
| unit19[0]: |
| quantity31[0]: |
| FINAL[0]: Off |
| quantity25[0]: |
| authorizedname[0]: |
| RECEIVED[0]: Off |
| quantity19[0]: |
| unitprice28[0]: |
| unitprice11[0]: |
| unitprice34[0]: |
| unit36[0]: |
| authorizedemail[0]: |
| ITEMNUM30[0]: |
| schedule23[0]: |
| amount10[0]: |
| quantity24[0]: |
| ACCEPTED[0]: Off |
| asnoted[0]: |
| schedule28[0]: |
| amount15[0]: |
| unit25[0]: |
| ITEMNUM9[0]: |
| unit31[0]: |
| schedule34[0]: |
| INSPECTED[0]: Off |
| amount21[0]: |
| ITEMNUM29[0]: |
| ITEMNUM24[0]: |
| quantity30[0]: |
| unitprice17[0]: |
| unit14[0]: |
| unit9[0]: |
| schedule17[0]: |
| amount32[0]: |
| ITEMNUM35[0]: |
| ITEMNUM18[0]: |
| SRAccountNo[0]: |
| schedule25[0]: |
| schedule31[0]: |
| amount16[0]: |
| unitprice36[0]: |
| amount22[0]: |
| unitprice13[0]: |
| amountverified[0]: |
| quantity32[0]: |
| ITEMNUM26[0]: |
| unit15[0]: |
| ITEMNUM32[0]: |
| quantity26[0]: |
| unit27[0]: |
| receivedby[0]: |
| quantity20[0]: |
| amount34[0]: |
| vouchernumber[0]: |
| quantity14[0]: |
| unit33[0]: |
| unitprice19[0]: |
| amount27[0]: |
| schedule36[0]: |
| schedule19[0]: |
| schedule9[0]: |
| unitprice30[0]: |
| quantity21[0]: |
| unit26[0]: |
| checknumber[0]: |
| quantity15[0]: |
| unit32[0]: |
| unit16[0]: |
| SRVoucherNo[0]: |
| unitprice18[0]: |
| schedule18[0]: |
| amount28[0]: |
| amount33[0]: |
| ITEMNUM19[0]: |
| schedule30[0]: |
| ITEMNUM14[0]: |
| schedule24[0]: |
| unit21[0]: |
| DateCDATE[0]: |
| unitprice35[0]: |
| ITEMNUM20[0]: |
| totalcontainers[0]: |
| ITEMNUM25[0]: |
| schedule13[0]: |
| CDATE[0]: |
| unit10[0]: |
| ITEMNUM31[0]: |
| unitprice24[0]: |
| amount11[0]: |
| unitprice32[0]: |
| amount12[0]: |
| amount35[0]: |
| unitprice26[0]: |
| unit34[0]: |
| unit11[0]: |
| schedule21[0]: |
| quantity22[0]: |
| quantity9[0]: |
| ITEMNUM16[0]: |
| unit23[0]: |
| schedule32[0]: |
| amount17[0]: |
| schedule26[0]: |
| ITEMNUM22[0]: |
| quantity10[0]: |
| schedule15[0]: |
| ITEMNUM27[0]: |
| unitprice15[0]: |
| amount23[0]: |
| ITEMNUM33[0]: |
| amount30[0]: |
| COMPLETE[0]: Off |
| ITEMNUM15[0]: |
| unit22[0]: |
| amount18[0]: |
| ITEMNUM21[0]: |
| authorizedtitle[0]: |
| quantity11[0]: |
| amount24[0]: |
| schedule14[0]: |
| unitprice25[0]: |
| authorizedphone[0]: |
| unitprice31[0]: |
| unit17[0]: |
| unitprice14[0]: |
| quantity16[0]: |
| quantity33[0]: |
| amount29[0]: |
| ITEMNUM10[0]: |
| quantity27[0]: |
| schedule20[0]: |
| unit28[0]: |
| unitprice20[0]: |
| Page1[0]: |
| ITEMNUM4[0]: |
| unit1[0]: |
| Date[0]: |
| THISCONTRACT[0]: Off |
| amount3[0]: |
| CheckBox1[2]: 1 |
| reqnumber[0]: EQPAAB-25-0003 |
| TextField1[1]: |
| DeliverTo[0]: |
| schedule4[0]: |
| unitprice6[0]: |
| are1[0]: 1 |
| ITEMNUM7[0]: |
| arenot2[0]: Off |
| bremittanceisdifferent[0]: Off |
| quantity5[0]: |
| AWARDDate[0]: |
| Signature[0]: |
| setasidepercent[0]: |
| amount6[0]: |
| contactphone[0]: 312-206-5387 |
| exceptions[0]: |
| SIZESTANDARDS[0]: |
| quantity2[0]: |
| CheckBox1[1]: Off |
| unit7[0]: |
| TextField1[2]: 4:00 PM (CST) |
| schedule1[0]: |
| unitprice1[0]: |
| RFP[0]: 1 |
| TOTALAWARD[0]: |
| unit3[0]: |
| Date[2]: |
| quantity4[0]: |
| ITEMNUM2[0]: |
| SEEADDENDUM[0]: Off |
| amount1[0]: |
| unitprice4[0]: |
| SEESCHEDULE[0]: Off |
| Signature[1]: |
| quantity1[0]: |
| CheckBox1[0]: 1 |
| schedule2[0]: |
| SMALLBUSINESS[0]: Off |
| SETASIDE[0]: 1 |
| NAICS[0]: 541519 |
| issuedbycode[0]: 5P2QDA |
| ITEMNUM5[0]: |
| Date[1]: |
| SMALLBUSINESS[2]: 1 |
| quantity7[0]: |
| accountingdata[0]: Please see attached |
| amount4[0]: |
| FB[0]: Off |
| SMALLBUSINESS[1]: Off |
| TextField1[0]: |
| ordernumber[0]: |
| unitprice7[0]: |
| schedule7[0]: |
| signertitle[0]: |
| rating[0]: |
| arenot1[0]: Off |
| ITEMNUM8[0]: |
| unit5[0]: |
| Date[4]: 3/7/2025 |
| quantity6[0]: |
| paymentbyaddress[0]: |
| contractorcode[0]: |
| AdministeredBy[0]: R5 AMD Energy & Specialized Services Branch Utilities/ESPC Team |
230 S Dearborn St Chicago, IL 60604 USA
| amount7[0]: |
| UNRESTRICTIONTED[0]: Off |
| unit8[0]: |
| quantity3[0]: |
| contractingofficer[0]: Joel Doucette |
| unitprice2[0]: |
| schedule8[0]: |
| unit2[0]: |
| Date[3]: 3/4/2025 |
| amount2[0]: |
| ITEMNUM3[0]: |
| contractoraddress[0]: |
| unitprice5[0]: |
| schedule5[0]: |
| contactname[0]: Joel Doucette |
| ITEMNUM6[0]: |
| signername[0]: |
| solicitationnumber[0]: 47PF0025R0022 |
| are2[0]: Off |
| pagenumber[0]: 5 |
| amount5[0]: |
| quantity8[0]: |
| numberofcopies[0]: 1 |
| ACHECKBOX[0]: Off |
| contractno[0]: |
| unit6[0]: |
| TextField1[3]: |
| discountterms[0]: |
| schedule6[0]: |
| unitprice8[0]: |
| contractorphone[0]: |
| SERVICEDISABLED[0]: Off |
| TextField1[5]: BCFA |
| RFQ[0]: Off |
| unit4[0]: |
| ITEMNUM1[0]: |
| AdministeredByCode[0]: 5P2QDA |
| amount8[0]: |
| offerreference[0]: |
| unitprice3[0]: |
| HUBZONESMALL[0]: Off |
| schedule3[0]: See below for additional information |
| TextField1[4]: R5 AMD Energy & Specialized Services Branch Utilities/ESPC Team |
230 S Dearborn St Chicago, IL 60604 USA CheckBox1[3]: Off
File details come from the government source that posted it. Updated .