FTC-10-Q-0043.doc
DOC document 114 KB Posted
- Attached to
- Custodial Services Federal contract opportunity
- Solicitation number
- 29-01507
- Issued by
- Federal Trade Commission
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FTC-10-Q-0043
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| File | Type | Posted |
|---|---|---|
| G Orders Attachment-FTC Clauses-no NDA Apr 08 REV03.doc | DOC document | |
| Custodial SOW updated July 18.pdf | ||
| Wage Determination.pdf |
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Text version
SCHEDULE Continued
| Item No. |
| Supplies/Services |
| Quantity |
| Unit |
| Unit Price |
| Amount |
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
Offeror to Complete Blocks 12, 17, 23, 24, & 30
| 1. Requisition Number |
| PAGE 1 OF |
| 2 |
29-01507
| 2. Contract No. |
| 3. Award/Effective Date |
| 4. Order Number |
| 5. Solicitation Number |
| 6. Solicitation Issue Date |
| FTC-10-Q-0043 |
| Aug 31, 2010 |
7.
For Solicitation Information Call:
| a. Name Emroy D.Bolden |
| b. Telephone Number (No collect calls) |
| 8. Offer Due Date/Local Time |
| ebolden@ftc.gov |
| 202/326-2273 |
| Sep 27, 2010 / 12:00 PM |
| 9. Issued By |
| Code 0617-04 |
| 10. This Acquisition is |
| 11. |
Delivery for FOB Destination Unless Block is Marked.
12. Discount Terms
OFFICE OF ACQUISITION
FEDERAL TRADE COMMISSION
600 PENN. AVENUE N.W. ROOM 779
WASHINGTON, D.C. 20580
| X |
| Unrestricted |
| Set-Aside % for |
| Small Business |
| See Schedule |
| Emerging Small Business |
| HUBZone Small Business |
| 13a. This contract is a rated order under DPAS (15 CFR 700) |
| Service-Disabled Veteran-Owned |
| 8(a) |
| 13b. Rating |
| NAICS: |
| 14. Method of Solicitation |
| Size Standard: |
| X |
| RFQ |
| IFB |
| RFP |
| 15. Deliver To |
| Code 0616-02 |
| 16. Administered By |
| Code |
ADMINISTRATIVE SERVICES
FEDERAL TRADE COMMISSION
600 PENN. AVENUE NW ROOM H-716-A
WASHINGTON, DC 20580
17a.
Contractor/Offeror
| Code Facility Code |
| 18a. Payment Will Be Made By |
| Code |
| Telephone No. |
| TIN: |
| 17b. Check if Remittance is Different and Put Such Address in Offer. |
| 18b. Submit Invoices to Address Shown in Block 18a Unless Box Below is Checked. |
| See Addendum. |
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
| 0001 |
| Standard Services including: |
All items under standard services section as well as daily removal of trash & Periodic Services.
These items may be priced separately but shall be billed in aggregate with
Standard Services apportioned by month
Periodic Services:
Restroom, Semi-annual
Restroom Annual services
Executive Area, Semi-annual
Executive Area, Annual (Carpet cleaning)
Office Area, Annual Services
Office Area, Annual Services (Carpet cleaning)
Cafeteria, Quarterly (Carpet cleaning)
Main Entrances, Lobbies, etc. Quarterly (Carpet cleaning)
Secondary Entrances, Lobbies, etc. Quarterly (Carpet cleaning)
Secondary Entrances, Lobbies, etc. Semi-annual
Secondary Entrances, Lobbies, etc. Annual Services
Secondary Entrances, Lobbies, etc. Annual Services (Terrazzo grinding)
Stairways, Semi-Annual
Service Area, Annual Services
Garage, Semi-annual
Elevators, Quarterly (Carpet cleaning)
High cleaning, Annual Services
Day Care, Semi-annual
Day Care, Quarterly (Carpet cleaning)
Filling & maintaining hand cleaning stations (as needed)
| 12 |
| MO |
| ______________ |
| ______________ |
| 0002 |
| Debris Removal, Weekly |
(Not to Exceed 10Cu. Yd / week)
| 12 |
| MO |
| ______________ |
| ______________ |
25. Accounting and Appropriation Data
26. Total Award Amount (For Govt. Use Only)
27a. Solicitation incorporates by reference FAR 52.212-1, 52.212-4. FAR 52.212-3 and 52.212-5 are attached. Addenda
| are |
| X |
| are not attached |
27b. Contract/Purchase Order incorporates by reference FAR 52.212-4. 52.212-5 is attached. Addenda are are not attached
28.
Contractor is required to sign this document and return copies to
29.
Award of Contract: Reference.
Offer
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 herein.
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
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 |
Complete
Partial
Final
Partial
Final
| 38. S/R Account Number |
| 39. S/R Voucher Number |
| 40. Paid By |
| 41a. 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 3/2005)
Prescribed by GSA - FAR (48 CFR) 53.212
Page - 2
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