19AU9024Q0023_SF1449_Historical_Research.docx
DOCX document 54 KB Posted
- Attached to
- Historical Research Report Vienna
- Solicitation number
- 19AU9024Q0023
- Issued by
-
Department of State
About this file
This document is a Solicitation/Contract/Order for Commercial Items for a federal contract opportunity. The U.S. Embassy in Vienna, Austria is seeking the services of a historical research consultant with expertise in architectural history and historic architectural design of early 20th-century Vienna. The consultant will provide written reports, illustrated with archival images and current photographs, related to historic properties owned by the U.S. Government and managed by the Department of State, Bureau of Overseas Buildings Operations. The solicitation number is 19AU9024Q0023, and the offer due date is August 06, 2024. This is an unrestricted solicitation, with no set-asides. The contracting officer is Jan M. Reilly, and the contracting specialist is Herbert Salzmann.
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Other files
| File | Type | Posted |
|---|---|---|
| 19AU9024Q0023_Cover Letter_Historical_Research_Report_Vienna.pdf | ||
| 19AU9024Q0023_SOW_Historical_Research_Report_Vienna.docx | DOCX document | |
| 19AU9024Q0023_Solicitation_Historical_Research_Report_Vienna.docx | DOCX document |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
PR12690639
2. CONTRACT NO.
3. AWARD AWARD/EFFECTIVE
DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
19AU9024Q0023
6. SOLICITATION ISSUE DATE
July 22, 2024
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME Jan M. Reilly/Contracting Officer reillyjm@state.gov Herbert Salzmann/Contracting Specialist: salzmannh@state.gov
b. TELEPHONE NUMBER(No collect calls) 43/1/313-39/2336 43/1/313-39/2355
8. OFFER DUE DATE/ LOCAL TIME
August 06, 2024
9. ISSUED BY CODE
| 10. THIS ACQUISITION IS |
| |X| UNRESTRICTED OR |
| |_| SET ASIDE:____ % FOR: |
| |_| SMALL BUSINESS |
| |_| WOMEN-OWNED SMALL BUSINESS |
Procurement/Contracting Unit U.S. Tri-Mission Vienna, Austria
|_| HUBZONE SMALL
BUSINESS
|_| (WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM NAICS:
Boltzmanngasse 16 1090 Vienna, Austria
|_| SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
|_| EDWOSB
| |_| 8 (A) |
| SIZE STANDARD: |
11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS MARKED
|_| SEE SCHEDULE
| 12. DISCOUNT TERMS |
| |_| 13a. THIS CONTRACT IS A |
RATED ORDER UNDER
DPAS (15 CFR 700)
13b. RATING
14. METHOD OF SOLICITATION
|X| RFQ |_| IFB |_| RFP
| 15. DELIVER TO |
| CODE |
| 16. ADMINISTERED BY |
| CODE |
U.S. Tri-Mission Vienna Boltzmanngasse 16 1090 Vienna, Austria
U.S. Tri-Mission Vienna Boltzmanngasse 16, 1090 Vienna, Austria
17a. CONTRACTOR/
OFFERER
CODE
FACILITY CODE
18a. PAYMENT WILL BE MADE BY
U.S. Tri-Mission Vienna Financial Management Office Boltzmanngasse 16, 1090 Vienna
VNNFinanceIntake@state.gov
CODE
|_|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 | |X| SEE ADDENDUM |
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
The U.S. Embassy in Vienna, Austria seeks the services of a historical research consultant with expertise in architectural history and historic architectural design of early 20th-century Vienna. The historical research consultant will supply written reports, illustrated with archival images and current photographs, and provide the supporting materials for the reports
| EUR |
| EUR |
Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
EUR
| |X| 27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA |
| |X| ARE |_| ARE NOT ATTACHED |
| |_| 27b.CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA |
| |_| ARE |_| ARE NOT ATTACHED |
| |_| 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPY 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 CONDITION35% S SPECIFIED HEREIN. |
| |_| 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 |
| 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) |
30b. NAME AND TITLE OF SIGNER (Type or print)
30c. DATE SIGNED
31b. NAME OF CONTRACTING OFFICER (Type or print)
31c. DATE SIGNED
| AUTHORIZED FOR LOCAL REPRODUCTION | STANDARD FORM 1449 (REV. 02/2012) | ||
| PREVIOUS EDITION IS NOT USABLE | Computer Generated | Prescribed by GSA - FAR (48 CFR) 53.212 |
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
Local research as per attached Statement of Work for BILAT DCR Linneplatz 4, 1190 Vienna
Local research as per attached Statement of Work for UNVIE CMR, Sternwartestrasse 57d, 1180 Vienna
Local research as per attached Statement of Work for UNVIE DCR, Trauttmansdorffgasse 3, 1130 Vienna
Local research as per attached Statement of Work for OSCE CMR, Tuerkenschanzstrasse 22, 1180 Vienna
Local research as per attached Statement of Work for OSCE DCR, Blaasstrasse 30, 1190 Vienna
Total excl. VAT
VAT
Grand Total incl. VAT
EUR
EUR
EUR
32a. QUANTITY IN COLUMN 21 HAS BEEN
|_| RECEIVED |_| INSPECTED |_| ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: _______________________________
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
| 32c. DATE |
| 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT |
REPRESENTATIVE
| 32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE |
| 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE |
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
| 33. SHIP NUMBER |
| 34. VOUCHER NUMBER |
| 35. AMOUNT VERIFIED |
CORRECT FOR
| 36. PAYMENT |
| 37. CHECK NUMBER |
| |_| |
| PARTIAL |
| |_| |
| FINAL |
|_| COMPLETE |_| PARTIAL |_| FINAL
38. S/R ACCOUNT NO.
| 39. S/R VOUCHER NO. |
| 40. PAID BY |
| 41.a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT |
| 42a. RECEIVED BY (Print) |
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
41C. DATE
42b. RECEIVED AT (Location)
| 42c. DATE REC’D (YY/MM/DD) |
| 42d. TOTAL CONTAINERS |
STANDARD FORM 1449 (REV. 2/2012) BACK
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