12444222C0005_CONTRACT.pdf

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SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

ATLANTA GA 30309-2449

STE 876S

1720 PEACHTREE ST NW

USDA-FS CSA EAST 4

CODE 16. ADMINISTERED BYCODE

X

X

562111

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED OR7J18

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

CT

03/03/2022

479-964-7220JACQUELINE ROBINSON

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

12444222Q0005

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 3 1057565OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

RUSSELLVILLE AR 72801

1503 S KNOXVILLE ST

GARNER AND MOORE INC

17a. CONTRACTOR/

Multiple Destinations

15. DELIVER TO

RUSSELLVILLE AR 72801

605 W MAIN

9. ISSUED BY

7.

12444222C0005

2. CONTRACT NO.

EFFECTIVE DATE

$41.50

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

OZARK-ST FRANCIS NATIONAL FORESTS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Period of Performance: 04/25/2022 to 03/31/2026

0001 081000 SO-CON-CXT Pumping 611807. This contract 15,205.00 provides for toilet pumping, rinsing, and adding 100 gallons of fresh water in specified areas from April 1st, 2022 through March 31st, 2023 with option years, with similar time-frames possible. All work shall be performed in accordance with the terms of this solicitation.

Contractor shall furnish all labor, supervision, transportation, equipment, and supplies to

(Use Reverse and/or Attach Additional Sheets as Necessary)

$15,205.00

HEREIN, IS ACCEPTED AS TO ITEMS:

XX

X X

DATED

JACQUELINE ROBINSON

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

See schedule

04/20/2022

29. AWARD OF CONTRACT:

REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

perform the toilet maintenance at the following facilities on the Ozark-St. Francis National

Forests

Delivery: 03/31/2023

Delivery Location Code: 127J18

USDA FOREST SERVICE

OZARK ST FRANCIS NATIONAL FORESTS

605 WEST MAIN

RUSSELLVILLE AR 72801 US

Amount: $15,205.00

Accounting Info:

FMMI Account: FS00.0810NFRW1022 BOC: 2540

Funded: $15,205.00

1001 OPTION YEAR 1, PERFORMANCE PERIOD: APRIL 1 2023 0.00

THROUGH MARCH 31, 2024

Product/Service Code: S222

Product/Service Description: HOUSEKEEPING- WASTE

TREATMENT/STORAGE

Delivery: 03/31/2024

Delivery Location Code: 7J18

OZARK-ST FRANCIS NATIONAL FORESTS

605 W MAIN

RUSSELLVILLE AR 72801 US

Amount: $0.00

Accounting Info:

FMMI Account: 0810CMTL1022 BOC: 2540

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

3 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

GARNER AND MOORE INC

(A) (B) (C) (D) (E) (F)

12444222C0005

Funded: $0.00

Subject to Availability of Funds $0.00 Subject to

Availability of Funds

FOB: Destination

1002 OPTION YEAR 2. PERFORMANCE PERIOD: APRIL 1, 0.00

2024 THROUGH MARCH 31, 2025

Product/Service Code: S222

Product/Service Description: HOUSEKEEPING- WASTE

TREATMENT/STORAGE

Delivery: 03/31/2025

Delivery Location Code: 7J18

OZARK-ST FRANCIS NATIONAL FORESTS

605 W MAIN

RUSSELLVILLE AR 72801 US

Amount: $0.00

Accounting Info:

FMMI Account: 0809CMTL1022 BOC: 2540

Funded: $0.00

Subject to Availability of Funds $0.00 Subject to

Availability of Funds

FOB: Destination

1003 OPTION YEAR 3. PERFORMANCE PERIOD: APRIL 1, 0.00

2025 THROUGH MARCH 31, 2026

Product/Service Code: S222

Product/Service Description: HOUSEKEEPING- WASTE

TREATMENT/STORAGE

Delivery: 03/31/2026

Delivery Location Code: 7J18

OZARK-ST FRANCIS NATIONAL FORESTS

605 W MAIN

RUSSELLVILLE AR 72801 US

Amount: $0.00

Accounting Info:

FMMI Account: 0809CMTL1022 BOC: 2540

Funded: $0.00

Subject to Availability of Funds $0.00 Subject to

Availability of Funds

FOB: Destination

The total amount of award: $15,205.00. The obligation for this award is shown in box 26.

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110