SF 1449 (2_2012).pdf
PDF 138 KB Posted
- Solicitation number
- 28321320RR0200001
- Issued by
-
Social Security Administration
About this file
This solicitation package seeks proposals for operations and maintenance services at a federal building in Jamaica, New York. Offerors are invited to provide maintenance for building systems including elevators, HVAC, fire alarms, security, and an uninterruptible power supply. The base period of performance is from contract award through December 31, 2019 with four one-year option periods and a six-month extension possible through June 30, 2025. Services will be firm-fixed price. Proposals are due by November 18, 2019. The Social Security Administration is the contracting agency. Offerors should price line items for the base period and each option period. Not-to-exceed amounts of $500,000 and $250,000 respectively are provided for additional materials and labor/subcontracting for each period of performance.
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Other files
| File | Type | Posted |
|---|---|---|
| SF 30 (11_2016).pdf | ||
| Addabbo SOW Revisions 11-08-2019.docx | DOCX document | |
| Addabbo SOW Revised Amendment 1 11082019.docx | DOCX document | |
| Govenment Responses to Questions for the Addabbo Federal Building.xlsx | XLSX spreadsheet | |
| 28321320RR0200001.docx | DOCX document |
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Text version
LEVEL 1 = LOW RISK/ NON-SENSITIVE
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
OAG
6401 Security Blvd 1540 Robert M. Ball Building Office of Acquisition and Grants
SOCIAL SECURITY ADMINISTRATION
0023A CODE 16. ADMINISTERED BYCODE
X
X
X
238220
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED OR00600
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
11/18/2019 1200 ET
10/24/2019
215-597-9143LINDA SEIDLE
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
28321320RR0200001
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 133 RG02-20-1001OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
Baltimore MD 21235
TELEPHONE NO.
17a. CONTRACTOR/
Jamaica NY 11432-3898 155-10 Jamaica Ave FMS - 11 Floor Social Security Administration
15. DELIVER TO
Baltimore MD 21235 6401 Security Blvd 1540 Robert M. Ball Building Office of Acquisition and Grants
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$15.0
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 SCHEDULE
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)
Social Security Administration
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.
The Social Security Administration is soliciting proposals for Operations and Maintenance Services at the Joseph P. Addabbo Building in Jamaica, NY.
Capable and responsible Offerors are invited to review the documents herein and provide a proposal by the date identified in Block 8 of the form (see above).
Questions shall be submitted in accordance with instructions found under Section E.3-3.
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
XX
DATED
DEREK EASTER
. 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. ADDEND
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.
0001 Transition Period 1-1/2 months or 45 days- 45 DA
Transition period to allow contractor to assume control over location.
Period of Performance: 11/15/2019 to 12/31/2019
0002 Base Year- Operation and Maintenance of Building 12 MO and Mechanical Equipment
0003 Base Year- Elevator maintenance. Maintenance of 12 MO all building elevators including freight and passenger.
0004 Base Year- Building Management Services- Computer 12 MO
BMCS. Manages all building operations including servers and required system updates.
0005 Base Year- Fire Alarm Services. All equipment 12 MO for the fire alarms and their pertaining to the fire alarms including annual inspection and testing.
0006 Base Year- HVAC Services. All standalone and 12 MO building chillers including system servicing the child care center.
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
133 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 133
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
28321320RR0200001
0007 Base Year- Security System. All equipment 12 MO including, but not limited to CCTV, Interior and
Exterior Security Cameras, peripheral equipment including servers and associated systems that coordinate between fire alarm system and access control. Turnstiles in lobby and portals throughout location.
0008 Base Year- Uninterruptible Power Supply System 12 MO
Maintenance(UPS). Contractor shall ensure that the required bi-annual maintenance is conducted and unit is functioning at all times. Unit is critical to the operation of Social Security
Administration computer service to the East Coast
Puerto Rico, U.S. Virgin Islands.
0009 Base Year- Automatic Mail Distribution System 12 MO
0010 Base Year- Combined Facilities Management
Services - Optional Additional Supplies/Services
- Materials (see Contract Section A.7):
Not-to-Exceed
Offerors shall include the maximum amount of
$500,000.00 from the pricing table into proposal submissions.
0011 Base Year- Combined Facilities Management
Services - Optional Additional Supplies/Services
- Labor/Subcontracting(see Contract Section A.7):
Not-to-Exceed
Offerors shall include the maximum amount of
$500,000.00 from the pricing table into proposal submissions.
1001 Option Year 1- Operation and Maintenance of 12 MO
Building and Mechanical Equipment
(Option Line Item)
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
NAME OF OFFEROR OR CONTRACTOR
4 133
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
28321320RR0200001
Period of Performance: 01/01/2021 to 12/31/2021
1002 Option Year 1- Elevator maintenance. Maintenance 12 MO of all building elevators including freight and passenger.
(Option Line Item)
Period of Performance: 01/01/2021 to 12/31/2021
1003 Option Year 1- Building Management Services- 12 MO
Computer BMCS. Manages all building operations including servers and required system updates.
(Option Line Item)
Period of Performance: 01/01/2021 to 12/31/2021
1004 Option Year 1 - Fire Alarm Services. All 12 MO equipment for the fire alarms and their pertaining to the fire alarms including annual inspection and testing.
(Option Line Item)
Period of Performance: 01/01/2021 to 12/31/2021
1005 Option Year 1 - HVAC Services. All standalone 12 MO and building chillers including system servicing the child care center.
(Option Line Item)
Period of Performance: 01/01/2021 to 12/31/2021
1006 Option Year 1- Security System. All equipment 12 MO including, but not limited to CCTV, Interior and
Exterior Security Cameras, peripheral equipment including servers and associated systems that coordinate between fire alarm system and access control. Turnstiles in lobby and portals throughout location.
(Option Line Item)
Period of Performance: 01/01/2021 to 12/31/2021
1007 Option Year 1 - Uninterruptible Power Supply 12 MO
System Maintenance(UPS). Contractor shall ensure that the required bi-annual maintenance is conducted and unit is functioning at all times.
Unit is critical to the operation of Social
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
NAME OF OFFEROR OR CONTRACTOR
5 133
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
28321320RR0200001
Security Administration computer service to the
East Coast Puerto Rico, U.S. Virgin Islands.
(Option Line Item)
Period of Performance: 01/01/2021 to 12/31/2021
1008 Option Year 1 - Automatic Mail Distribution System 12 MO
(Option Line Item)
Period of Performance: 01/01/2021 to 12/31/2021
1009 Option Year 1 - Combined Facilities Management
Services - Optional Additional Supplies/Services
- Materials(see Contract Section A.7):
Not-to-Exceed
Offerors shall include the maximum amount of
$500,000.00 from the pricing table into proposal submissions.
(Option Line Item)
Period of Performance: 01/01/2021 to 12/31/2021
1010 Option Year 1 - Combined Facilities Management
Services -Optional Additional Supplies/Services -
Labor/Subcontracting (see Contract Section A.7):
Not-to-Exceed
Offerors shall include the maximum amount of
$500,000.00 from the pricing table into proposal submissions.
(Option Line Item)
Period of Performance: 01/01/2021 to 12/31/2021
2001 Option Year 2- Operation and Maintenance of 12 MO
Building and Mechanical Equipment
(Option Line Item)
Period of Performance: 01/01/2022 to 12/31/2022
2002 Option Year 2- Elevator maintenance. Maintenance 12 MO of all building elevators including freight and passenger.
(Option Line Item)
Period of Performance: 01/01/2022 to 12/31/2022
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
NAME OF OFFEROR OR CONTRACTOR
6 133
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
28321320RR0200001
2003 Option Year 2- Building Management Services- 12 MO
Computer BMCS. Manages all building operations including servers and required system updates.
(Option Line Item)
Period of Performance: 01/01/2022 to 12/31/2022
2004 Option Year 2 - Fire Alarm Services. All 12 MO equipment for the fire alarms and their pertaining to the fire alarms including annual inspection and testing.
(Option Line Item)
Period of Performance: 01/01/2022 to 12/31/2022
2005 Option Year 2 - HVAC Services. All standalone 12 MO and building chillers including system servicing the child care center.
(Option Line Item)
Period of Performance: 01/01/2022 to 12/31/2022
2006 Option Year 2- Security System. All equipment 12 MO including, but not limited to CCTV, Interior and
Exterior Security Cameras, peripheral equipment including servers and associated systems that coordinate between fire alarm system and access control. Turnstiles in lobby and portals throughout location.
(Option Line Item)
Period of Performance: 01/01/2022 to 12/31/2022
2007 Option Year 2 - Uninterruptible Power Supply 12 MO
System Maintenance(UPS). Contractor shall ensure that the required bi-annual maintenance is conducted and unit is functioning at all times.
Unit is critical to the operation of Social
Security Administration computer service to the
East Coast Puerto Rico, U.S. Virgin Islands.
(Option Line Item)
Period of Performance: 01/01/2022 to 12/31/2022
2008 Option Year 2 - Automatic Mail Distribution System 12 MO
(Option Line Item)
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
NAME OF OFFEROR OR CONTRACTOR
7 133
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
28321320RR0200001
Period of Performance: 01/01/2022 to 12/31/2022
2009 Option Year 2 - Combined Facilities Management
Services - Optional Additional Supplies/Services
- Materials (see Contract Section A.7):
Not-to-Exceed
Offerors shall include the maximum amount of
$500,000.00 from the pricing table into proposal submissions.
(Option Line Item)
Period of Performance: 01/01/2022 to 12/31/2022
2010 Option Year 2 - Combined Facilities Management
Services - Optional Supplies/Services-
Labor/Subcontracting (see Contract Section A.7):
Not-to-Exceed
Offerors shall include the maximum amount of
$500,000.00 from the pricing table into proposal submissions.
(Option Line Item)
Period of Performance: 01/01/2022 to 12/31/2022
3001 Option Year 3- Operation and Maintenance of 12 MO
Building and Mechanical Equipment
(Option Line Item)
Period of Performance: 01/01/2023 to 12/31/2023
3002 Option Year 3- Elevator maintenance. Maintenance 12 MO of all building elevators including freight and passenger.
(Option Line Item)
Period of Performance: 01/01/2023 to 12/31/2023
3003 Option Year 3- Building Management Services- 12 MO
Computer BMCS. Manages all building operations including servers and required system updates.
(Option Line Item)
Period of Performance: 01/01/2023 to 12/31/2023
3004 Option Year 3 - Fire Alarm Services. All 12 MO
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
NAME OF OFFEROR OR CONTRACTOR
8 133
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
28321320RR0200001
equipment for the fire alarms and their pertaining to the fire alarms including annual inspection and testing.
(Option Line Item)
Period of Performance: 01/01/2023 to 12/31/2023
3005 Option Year 3 - HVAC Services. All standalone 12 MO and building chillers including system servicing the child care center.
(Option Line Item)
Period of Performance: 01/01/2023 to 12/31/2023
3006 Option Year 3- Security System. All equipment 12 MO including, but not limited to CCTV, Interior and
Exterior Security Cameras, peripheral equipment including servers and associated systems that coordinate between fire alarm system and access control. Turnstiles in lobby and portals throughout location.
(Option Line Item)
Period of Performance: 01/01/2023 to 12/24/2023
3007 Option Year 3 - Uninterruptible Power Supply 12 MO
System Maintenance(UPS). Contractor shall ensure that the required bi-annual maintenance is conducted and unit is functioning at all times.
Unit is critical to the operation of Social
Security Administration computer service to the
East Coast Puerto Rico, U.S. Virgin Islands.
(Option Line Item)
Period of Performance: 01/01/2023 to 12/31/2023
3008 Option Year 3 - Automatic Mail Distribution System 12 MO
(Option Line Item)
Period of Performance: 01/01/2023 to 12/31/2023
3009 Option Year 3 - Combined Facilities Management
Services - Base Year: Optional Additional
Supplies/Services - Supplies/Services(see
Contract Section A.7): Not-to-Exceed
Offerors shall include the maximum amount of
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
NAME OF OFFEROR OR CONTRACTOR
9 133
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
28321320RR0200001
$500,000.00 from the pricing table into proposal submissions.
(Option Line Item)
Period of Performance: 01/01/2023 to 12/31/2023
3010 Option Year 3 - Combined Facilities Management
Services - Optional Additional -
Labor/Subcontracting (see Contract Section A.7):
Not-to-Exceed
Offerors shall include the maximum amount of
$500,000.00 from the pricing table into proposal submissions.
(Option Line Item)
Period of Performance: 01/01/2023 to 12/31/2023
4001 Option Year 4- Operation and Maintenance of 12 MO
Building and Mechanical Equipment
(Option Line Item)
Period of Performance: 01/01/2024 to 12/01/2024
4002 Option Year 4- Elevator maintenance. Maintenance 12 MO of all building elevators including freight and passenger.
(Option Line Item)
Period of Performance: 01/01/2024 to 12/31/2024
4003 Option Year 4- Building Management Services- 12 MO
Computer BMCS. Manages all building operations including servers and required system updates.
(Option Line Item)
Period of Performance: 01/01/2024 to 12/31/2024
4004 Option Year 4 - Fire Alarm Services. All 12 MO equipment for the fire alarms and their pertaining to the fire alarms including annual inspection and testing.
(Option Line Item)
Period of Performance: 01/01/2024 to 12/31/2024
4005 Option Year 4- HVAC Services. All standalone and 12 MO
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
NAME OF OFFEROR OR CONTRACTOR
10 133
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
28321320RR0200001
building chillers including system servicing the child care center.
(Option Line Item)
Period of Performance: 01/01/2024 to 12/31/2024
4006 Option Year 4- Security System. All equipment 12 MO including, but not limited to CCTV, Interior and
Exterior Security Cameras, peripheral equipment including servers and associated systems that coordinate between fire alarm system and access control. Turnstiles in lobby and portals throughout location.
(Option Line Item)
Period of Performance: 01/01/2024 to 12/31/2024
4007 Option Year 4 - Uninterruptible Power Supply 12 MO
System Maintenance(UPS). Contractor shall ensure that the required bi-annual maintenance is conducted and unit is functioning at all times.
Unit is critical to the operation of Social
Security Administration computer service to the
East Coast Puerto Rico, U.S. Virgin Islands.
(Option Line Item)
Period of Performance: 01/01/2024 to 12/31/2024
4008 Option Year 4 - Automatic Mail Distribution System 12 MO
(Option Line Item)
Period of Performance: 01/01/2024 to 12/31/2024
4009 Option Year 4 - Combined Facilities Management
Services - Additional- Supplies/Services(see
Contract Section A.7): Not-to-Exceed
Offerors shall include the maximum amount of
$500,000.00 from the pricing table into proposal submissions.
(Option Line Item)
Period of Performance: 01/01/2024 to 12/31/2024
4010 Option Year 4 - Combined Facilities Management
Services - Labor/Subcontracting (see Contract
Section A.7): Not-to-Exceed
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
NAME OF OFFEROR OR CONTRACTOR
11 133
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
28321320RR0200001
Offerors shall include the maximum amount of
$500,000.00 from the pricing table into proposal submissions.
(Option Line Item)
Period of Performance: 01/01/2024 to 12/31/2024
5001 Operation and Maintenance of Building and 6 MO
Mechanical Equipment- Option to Extend Services
(FAR 52.217-8): Firm-Fixed Price
(Option Line Item)
Period of Performance: 01/01/2025 to 06/30/2025
5002 Elevator maintenance. Maintenance of all 6 MO building elevators including freight and passenger. Option to Extend Services (FAR
52.217-8): Firm-Fixed Price
(Option Line Item)
Period of Performance: 01/01/2025 to 06/30/2025
5003 Building Management Services- Computer BMCS. 6 MO
Manages all building operations including servers and required system updates. Option to Extend
Services (FAR 52.217-8): Firm-Fixed Price
(Option Line Item)
Period of Performance: 01/01/2025 to 06/30/2025
5004 Fire Alarm Services. All equipment for the fire 6 MO alarms and their pertaining to the fire alarms including annual inspection and testing. Option to Extend Services (FAR 52.217-8): Firm-Fixed
Price
(Option Line Item)
Period of Performance: 01/01/2025 to 06/30/2025
5005 HVAC Services. All standalone and building 6 MO chillers including system servicing the child care center.
Option to Extend Services (FAR 52.217-8):
Firm-Fixed Price
(Option Line Item)
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
NAME OF OFFEROR OR CONTRACTOR
12 133
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
28321320RR0200001
Period of Performance: 01/01/2025 to 06/30/2025
5006 Security System. All equipment including, but not 6 MO limited to CCTV, Interior and Exterior Security
Cameras, peripheral equipment including servers and associated systems that coordinate between fire alarm system and access control. Turnstiles in lobby and portals throughout location.
Option to Extend Services (FAR 52.217-8):
Firm-Fixed Price
(Option Line Item)
Period of Performance: 01/01/2025 to 06/30/2025
5007 Uninterruptible Power Supply System 6 MO
Maintenance(UPS). Contractor shall ensure that the required bi-annual maintenance is conducted and unit is functioning at all times. Unit is critical to the operation of Social Security
Administration computer service to the East Coast
Puerto Rico, U.S. Virgin Islands.
Option to Extend Services (FAR 52.217-8):
Firm-Fixed Price
(Option Line Item)
Period of Performance: 01/01/2025 to 06/30/2025
5008 Automatic Mail Distribution System 6 MO
Option to Extend Services (FAR 52.217-8):
Firm-Fixed Price
(Option Line Item)
Period of Performance: 01/01/2025 to 06/30/2025
5009 Combined Facilities Management Services -
Additional- Supplies/Services-Materials (see
Contract Section A.7): Not-to-Exceed
Offerors shall include the maximum amount of
$250,000.00 from the pricing table into proposal submissions.
(Option Line Item)
Period of Performance: 01/01/2025 to 06/30/2025
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
NAME OF OFFEROR OR CONTRACTOR
13 133
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
28321320RR0200001
5010 Combined Facilities Management Services -
Additional-
Supplies/Services-Labor/Subcontracting (see
Contract Section A.7): Not-to-Exceed
Offerors shall include the maximum amount of
$250,000.00 from the pricing table into proposal submissions.
(Option Line Item)
Period of Performance: 01/01/2025 to 06/30/2025
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
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