Sol_140A1619Q0157.pdf

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

A21

Reston VA 20191 12220 Sunrise Valley Drive Acquisitions Business Support Center Bureau of Indian Education (BIE)

0009062081 CODE 16. ADMINISTERED BYCODE

X

X

X

611710

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORA21

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

05/30/2019 1600 ET

05/09/2019

0000John Fife (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140A1619Q0157

5. SOLICITATION NUMBER

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

1 14 0040440424OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

TEECNOSPOS AZ 86514

Hwy 160, BIA Road N5114 PO Box 2002

BIE T'IIS NAZBAS COMMUNITY SCH

15. DELIVER TO

Reston VA 20191 12220 Sunrise Valley Drive Acquisitions Business Support Center

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$15.00

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)

Bureau of Indian Education (BIE)

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.

THIS IS A SMALL BUSINESS SET ASIDE:

This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued.

Solicitation No. 140A1619Q0157 herein cited will be procured under FAR Part 12, Acquisition of Commercial Items. Solicitation document and

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

HEREIN, IS ACCEPTED AS TO ITEMS:

XX

DATED

Mary Jane Johnson

. 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

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.

incorporated provisions and clauses are those in effect through Federal Acquisition Circular

2019-01.

This acquisition is for a Small Business

Set-Aside. NAICS Code: 611710.

STATEMENT OF WORK

Project Title:

Psycho-Educational Assessment Services

T¿iis Nazbas Community School, Highway 160 BIA

Road N5114, Teec Nos Pos, Arizona

STATEMENT OF WORK

Psycho-Educational Assessment/Evaluation

T¿iis Nazbas Community School, Highway 160 BIA

Road N5114, Teec Nos Pos, Arizona is in need of a contractor to provide Psycho-Educational

Assessment Services for students who are identified as needing service. Students receiving this service are those requiring 3 years re-evaluations or newly referred students who may be disabled.

The Psycho-Education Assessment Services will be in accordance with P.L. 105-17 and 34 CFT, Part

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

14 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

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

140A1619Q0157

B, 25 CFT, #1-80 and Section 504 of the

Rehabilitation Act of 1973, 29 USC 794.

The period of service will be from July 1, 2019 thru June 30, 2020 with a base plus four option years at T¿iis Nazbas Community School.

The individual psycho-educational assessment service will include:

1. The administration of a battery of tests chosen in collaboration with the Special

Education Department;

2. The scoring of all tests administered;

3. The interpretation of the test results;

4. The provision of a comprehensive written report describing the results of the assessment to the school within 30 days of the evaluation;

5. Documentation that parents and staff receive a copy of the individualized report;

6. Availability of the psychologist to participate in MDET/MDT/IEP meetings where the results of the testing are interpreted to parents/guardians and staff within 60 days of the evaluation;

7. Follow the Arizona Evaluation requirement format.

The individualized written psycho-educational report will include:

1. Basic student data as furnished by the referral packet at the T¿iis Nazbas Community

School;

2. Diagnostic statement categories listed in 34

CFT;

3. Reason for referral;

4. Background information: educational status and history, health assessment and prior evaluation history;

5. Behavioral observations;

6. Assessments as requested on permission to evaluate with may include:

a. Intelligence

b. Academic achievement

c. Social behavior

d. Perceptual abilities

e. Emotional behavior

f. ADHD

g. Other assessments relevant to the performance of the individual child

7. Summary Report Continued ...

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Sponsored by GSA

FAR (48 CFR) 53.110

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140A1619Q0157

8. Recommendations for placement, instruction, social, medical, etc.

The contractor will:

1. Be available for twenty days from the time this contract is approved through June 30, 2020, eight (8) hours per day. (This will average 2 days per month, however, due to scheduling conflicts, state assessments, school breaks, etc., scheduling monthly site visits may not be feasible.) The school psychologist will arrange to meet with the MDT or IEP Committee for their annual review, re-evaluations, and other concerns.

2. Follow the Arizona Evaluation requirements as stated in section 300.352, Evaluation and

Procedures; and

3. Attend all school IEP/MDT meetings to review documents and provide professional input concerning the service delivery for the student.

4. Sign in and out at the front office as documentation of services rendered and documentation of hours provided.

5. Provide their current state certification to T¿iis Nazbas Community School.

The contractor must provide services in the state of Arizona.

BASE YEAR

QUOTE LINE ITEMS: (Please provide a breakdown of total cost)

1. Psycho-Education Evaluation Services: 20 Days at $_______per day = $__________________

2. Meeting IEP: :20 each at $_______per meeting

3. Consultant Services: 20 each at $_______per meeting = $__________________

4. Professional Development Services: 2 each at

$_______per day = $__________________

5. Travel: Mileage: ________miles round trip X

$0.535 miles X 62 trips = $_________

6. All Applicable taxes $ _______________

Total Price for the Year = $______________________

OPTION YEAR 1

QUOTE LINE ITEMS: (Please provide a breakdown of

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

140A1619Q0157 total cost)

1. Psycho-Education Evaluation Services: 20 Days at $_______per day = $__________________

2. Meeting IEP: 20 each at $_______per meeting =

3. Consultant Services: 20 each at $_______per meeting = $__________________

4. Professional Development Services: 2 each at

$_______per day = $__________________

5. Travel: Mileage: ________miles round trip X

$0.535 miles X 62 trips = $_________

6. All Applicable taxes $ _______________

Total Price for the Year = $______________________

OPTION YEAR 2

QUOTE LINE ITEMS: (Please provide a breakdown of total cost)

1. Psycho-Education Evaluation Services: 20 Days at $_______per day = $__________________

2. Meeting IEP: 20 each at $_______per meeting =

3. Consultant Services: 20 each at $_______per meeting = $__________________

4. Professional Development Services: 2 each at

$_______per day = $__________________

5. Travel: Mileage: ________miles round trip X

$0.535 miles X 62 trips = $_________

6. All Applicable taxes $ _______________

Total Price for the Year = $______________________

OPTION YEAR 3

QUOTE LINE ITEMS: (Please provide a breakdown of total cost)

1. Psycho-Education Evaluation Services: 20 Days at $_______per day = $__________________

2. Meeting IEP: 20 each at $_______per meeting =

3. Consultant Services: 20 each at $_______per

Continued ...

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

140A1619Q0157 meeting = $__________________

4. Professional Development Services: 2 each at

$_______per day = $__________________

5. Travel: Mileage: ________miles round trip X

$0.535 miles X 62 trips = $_________

6. All Applicable taxes $ _______________

Total Price for the Year = $______________________

OPTION YEAR 4

1. Psycho-Education Evaluation Services: 20 Days at $_______per day = $__________________

2. Meeting IEP: 20 each at $_______per meeting =

3. Consultant Services: 20 each at $_______per meeting = $__________________

4. Professional Development Services: 2 each at

$_______per day = $__________________

5. Travel: Mileage: ________miles round trip X

$0.535 miles X 62 trips = $_________

6. All Applicable taxes $ _______________

Total Price for the Year = $______________________

Travel cost incurred for transportation, lodging, meals, and incidental expenses (as defined in the regulation cited in FAR 31.205-46) shall be considered to be reasonable and allowable only to the extent that they do not exceed on a daily basis the maximum per diem rates in effect at the time of travel as set forth in the Federal Travel

Regulation.

The consultant will be reimbursed for travel to provide support at a Government site or other site as may be specified and approved by the COTR under this effort. All travel shall be approved, by the COTR, prior to commencement of travel.

Consultant shall provide supporting documentation and a detailed breakdown of incurred travel costs with each invoice.

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140A1619Q0157

FAR 52.212-02: Evaluation -Commercial Items:

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the

Government, price and other factors considered.

The following factors shall be used to evaluate offers:

In the order of importance are the listed evaluation factors:

Factor I - Technical Capability

Factor II - Management Capability

Factor III - Past Performance

In accordance with FAR 15.101-1, Best Value, Tradeoff Process. All non-price factors weigh more than cost or price.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party.

Before the offer's specified expiration time, the

Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

M.1 52.217-05, Evaluation of Options:

Except when it is determined in accordance with

FAR 17.206(b) not to be in the Government's best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement.

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140A1619Q0157

M.2 Evaluation Factors for Award:

Award will be made on the basis of the best value trade off evaluation meeting the technically acceptable standards of all the non-price factors. The evaluation factors other than cost or price when combined, are significantly more important than cost or price. The Government intends to select the Best Value offer on the basis of initial offers received, without discussions. Offerors may be given the opportunity to clarify certain aspects of quotes

(e.g., the relevance of an offeror's information to resolve minor or clerical errors.)

M.3 Evaluation

The Government will be utilizing a best value trade off procedures as required under FAR

15.101-1. The Government will evaluate all offers to determine technical acceptability quote with the evaluated price. Each Non-Price Factor will be rated with adjectives (see M.5 for rating scale).

M.4 Evaluation Factors

Factor I - Technical Capability

Factor II - Management Capability

Factor III - Past Performance

Factor I - Technical Capability quote for

Psycho-Educational Assessment Services, in accordance with the Statement of Work.

The Technical Capability shall be in as much detail as the offeror considers necessary to fully explain the quoted technical approach. The technical quote should reflect a clear understanding of the nature of the work to be performed. The quote shall assess the offeror's understanding of the Bureau of Indian Affair's goals for the project and an understanding of the

Statement of Work (SOW). The quote should include, but not limited to the following:

a) Knowledge and understanding of the requirements outlined in the SOW.

b) Understanding of general and local condition

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

140A1619Q0157 which can affect the SOW.

c) Logical sequence of steps and or specific techniques to accomplish all required work specified in the SOW.

d) Capability to produce deliverables in response to the SOW.

Factor II - Management Capabilities for

Psycho-Educational Assessment Services, in accordance with the Statement of Work.

Each offeror shall submit a plan consisting of a narrative explanation of their quote on-site approach to project management and coordination;

and cost control measures on change orders and how they are quoted and tracked. Each offeror will be required to provide the relevant experience and knowledge of key individual(s) of the project team who will be assigned directly to the project. This factor will assess the quoted key personnel qualifications. The assessment will consider whether the quote provides an adequate number of appropriately qualified personnel to meet the technical, management and support requirements of the SOW. The Offer should include, but not be limited to the following description:

a) Describe the method and criteria you plan to use to select qualified subcontractors to ensure an appropriate level of experience and expertise for the project.

b) Describe your project schedule and plan indicating where you will start the project and how you plan to proceed to completion of the work as identified in the statement of work. Your projected schedule of the project; shall include steps within each phase and their estimated duration time. Project Schedule should note critical path.

c) Submit a resume, certificates, licenses, along with a letter of commitment for all key personnel.

Factor III - Past Performance for a

Psycho-Educational Assessment Services, in accordance with the Statement of Work.

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140A1619Q0157

Please provide a list of contracts to include the contract number, POP, point of contact information and the description of the requirement. "Successful past performance on similar projects, to include but not limited to timeliness of performance and customer satisfaction". Complete and submit Appendix I.

APPENDIX I: Past Performance Questionnaire

1. Contract number

2. Contractor's name and address

3. Type of contract

4. Complexity of work

5. Description and location of work (e.g., types of tasks, products, services)

6. Contract dollar value

7. Date of award

8. Contract completion date (including extensions)

9. Type and Extent of Subcontracting

10. If a problem surfaced what was done fix it?

11. A description of the types of personnel

(skill and expertise) used and the overall quality of the contractor's team?

12. How was the technical performance or quality of the product or service; schedule; cost control

(if applicable); business relations; and management?

13. Were there any particularly significant risks involved in performance services?

14. What was the relationship between the prime and subcontractors? How well did the prime manage the subcontractors? Did the subcontractors perform the bulk of the effort or just add depth on particular technical areas? Why were the subcontractors chosen to work on specific technical areas, what were those areas and why were they accomplished by the subcontractors rather than the prime?

15. Past efforts with the any other agency?

16. The company's strong points?

BACKGROUND INVESTIGATION:

In accordance with 25 U.S.C. 3201 (P.L. 101-630), Indian Child Protection and Family Violence

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140A1619Q0157

Prevention Act; 42 U.S.C. 13041, Crime Control

Act of 1990; 441 Departmental Manual, Personnel

Security and Suitability Requirements all positions with duties and responsibilities involving regular contact with or control over

Indian children are subject to a background investigation and determination of suitability for employment.

Accordingly, all such positions require a favorable screening (applicant and suitability) determination made by the Bureau of Indian

Affairs (BIA) Office of Indian Education Programs

(OIEP), Personnel Security and Suitability

Program; and a favorable background investigation determination conducted by the Office of

Personnel Management (OPM).

A favorable screening (applicant and suitability) determination must be made by the Bureau of

Indian Affairs (BIA) Office of the Indian

Education Programs (OIEP), Personnel Security and

Suitability Program prior to contract award or made within 60 days of incorporation of this clause into a current/existing contract. Pending completion of a background investigation by OPM, the Contractor who has been granted a favorable screening (applicant and suitability) determination must be within the sight and under the supervision of a Government employee who has had a completed background investigation (42

U.S.C 13041 (3)) during contract performance until a final background investigation determination has been made.

Prior employment with the Federal Government, including BIA, OIEP or the Bureau of Indian

Affairs, does not assure that the appropriate screening or investigation was conducted nor does it alleviate or guarantee a favorable screening

(applicant and suitability) determination or background investigation.

Prior to an award or during the 60 day period discussed in paragraph two, it is solely the company, individual or contractor's responsibility to contact the BIA, OIEP Personnel

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140A1619Q0157

Security and Suitability Program at

505-563-5287/5288/5289/5294 in order to obtain a complete security package, which includes but is not limited to appropriate investigative forms and/or inquire about their previous investigation; and, obtain a screening (applicant and suitability) determination, and subsequent final background investigation.

If an unfavorable screening (applicant and suitability) determination is made, a purchase order shall not be awarded to the individual who received an unfavorable screening or to the company who has proposed to employ the individual to perform the work. The individual and or the company who proposed to employ this individual may be determined to be non-responsible if an unfavorable screening (applicant and suitability) determinations is made, which will make them ineligible for purchase order award.

If an unfavorable final background investigation determination is made, the purchase order may be terminated and the employee in question shall not be authorized to provide service to the BIA, OIEP, if the services involve contact with or regular control over Indian children.

All Contract Clauses and provisions incorporated in this solicitation can be read in full text by visiting the following websites or may be requested from the Contracting Officer:

http://farsite.hill.af.mil http://www.arnet.gov/far

CONTRACT CLAUSES: The following clauses apply to this acquisition: FAR 52.212-1, Instructions to

Offerors Commercial Items; FAR 52.212-3, Offeror

Representations and Certifications Commercial

Items; FAR 52.212-4, Contract Terms and

Conditions Commercial Items; and FAR 52.212-5

Contract Terms and Conditions Required to

Implement Statutes or Executive Orders Commercial

Items. In paragraph (b) of FAR 52.212-5(b), the

Contractor shall comply with the following FAR clauses that the Contracting Officer has indicated as being incorporated in this contract

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140A1619Q0157 by reference to implement provisions of law or

Executive order applicable to acquisitions of commercial items: FAR 52.213, Contractor Code of

Business Ethics and Conduct; FAR 52.203-15, Whistleblower Protections under the American

Recovery and Reinvestment Act of 2009; FAR

52.232-18 Availability of Funds; FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR

52.204-9 Personal Identity Verification of

Contractor Personnel; FAR 52.223-18, Encouraging

Contractor Policies to Ban Text Messaging while

Driving; FAR 52.222-3, Convict Labor; FAR

52.222-19, Child Labor-Cooperation with

Authorities and Remedies; FAR 52.222-21, Prohibition of Segregated Facilities; FAR

52.222-26, Equal Opportunity; FAR 52.222-35, Equal Opportunity for Workers with Disabilities;

FAR 52.222-37, Employment Reports on Veterans;

FAR 52.223-15, Energy Efficiency in

Energy-Consuming Products; FAR 52.211-6, Brand

Name of Equal; FAR 52.225-1 Buy American

Act-Supplies; FAR, 52.232-34, Payment by

Electronic Funds Transfer-System for Award

Management; FAR 52.212-5 Contract Terms and

Conditions Required to Implement Statutes or

Executive Orders Commercial Items of FAR

52.212-5(c), the Contractor shall comply with the following FAR clauses that the Contracting

Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive order applicable to acquisitions of commercial items: FAR

52.222-55, Minimum Wages Under Executive Order

13658; FAR 52.232-18, Availability of Funds; FAR

52.216-02, Economic Price Adjustment-Standard

Supplies; FAR 52.232-40, Providing Accelerated

Payments to Small Business Subcontractors and

DIAR clauses are herein incorporated as follows:.

DIAR 1452.280-1 Notice of Indian small business economic enterprise set-aside ;DIAR

1450-16-1Homeland Security Presidential

Directive,DIAR, 1452.280-2; DIAR, 1452.280-3

Subcontracting limitations; DIAR, 1452.280-4

Indian economic enterprise representation; DIAR,

1480.102 Buy Indian Act acquisition regulations;

DIAR, 1480.503 Commercial item or simplified acquisitions; DIAR 1480.601 Subcontracting

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140A1619Q0157 limitations; DIAR, 1452.226-70, Indian

Preference; DIAR, 1452.226-71, Indian Preference

Program.

Provide DUNS# and Tax ID# with a signed and dated quote, along with a completed copy of FAR Clause

52.212-3, Offeror Representations and

Certifications - Commercial Items and DIAR

1452.280-4, Indian Economic Enterprise

Representation. These two documents (completed

52.212-3 and DIAR 1452.250-4) are required to be considered for award. The RFQ is to be submitted to John Fife by email at john.fife@bia.gov. Any further questions regarding this announcement may be directed to John Fife, Contract Specialist, via email.

All contractors submitting quotes must be registered in the SAM.gov, in order to receive contracts and purchase orders from the Federal

Government pursuant to FAR Clause 52.204-7. To register or learn more about the SAM, go to:

http://www.SAM.gov.

Legacy Doc #: IA

Delivery: 12/28/2019

Period of Performance: 07/01/2019 to 06/30/2020

00010 Psyco-Education Services. SEE SOLICITATION

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