8203_for_signature.pdf

ORDER / SOLICITATION / OFFER / AWARD

15. BILLING ADDRESS

SEE SCHEDULE

BLOCK IS CHECKED

ORAL

RFP

12. DELIVERY FOR FOB10. ACO

CODE

RFQ

DESTINATION UNLESS

13. DISCOUNT TERMS

For Solicitation

Information Call

8. OFFER DUE DATE/TIMEb. TELEPHONE NO.a. NAME

4. MASTER/AGENCY CONTRACT NO.3. AWARD/ 6. SOLICITATION 5. SOLICITATION NO.

OFFEROR TO COMPLETE BLOCKS 13, 14, 16, 22, 23 and 26

1. REQUISITION NO. PAGE

14 SUPPLIER

9. ISSUED BY

7.

2. CONTRACT/ORDER NO.

EFFECTIVE DATE ISSUE DATE

c. FAX NO.

11. SOLICITATION

METHOD

EMAIL:

TEL: FAX:

EMAIL:

16. REMITTANCE ADDRESS 17. DELIVERY ADDRESS

TELEPHONE NO:

DELIVER BY/END DATE:

2B-12-A-0088 09/26/2012

KAREN J MCCALL (303) 743.1341 10/04/2012 0600 MT

Employee & Medical Employee, Financial, & Tactical Services CMC United States Postal Service 3300 South Parker Road, Suite 400 Aurora CO 80014-3500 karen.j.mccall@usps.gov

TAMPA FL EEO SUPPORT SVCS

EEO INVESTIGATIONS/NEEOISO

PO BOX 21979

TAMPA FL 336221979

8137392032

90 Days After Award

OF

X

CODE 2BEMME

CODE

CODE

TEL: FAX:

EMAIL:

CHECK EFT

23.

AMOUNT

22.

UNIT PRICE

21.

UNIT

20.

QUANTITY

19.

SCHEDULE OF SUPPLIES/SERVICES

18.

ITEM NO

As part of this new agreement for the EEO

Services program, the Supplier will perform all requirements in accordance to the USPS Statement of Work (SOW). If there is any conflicting language regarding performance, the USPS SOW will take precedence. The Supplier will comply with all USPS contract clauses. Invoices will only be processed after services are completed and accepted by the Contracting Officer's

Representative (COR) or designee.

Final Agency Decisions (FAD) (including EEO and

Continued ...

copies to the issuing office. The supplier agrees, subject to the terms and conditions specified herein, to provide and deliver all items identified above and on any additional sheets.

28c. DATE SIGNED

28a. UNITED STATES POSTAL SERVICE

27c. DATE SIGNED 28b. PRINTED NAME OF CONTRACTING OFFICER

TOTAL AWARD AMOUNT

27b. PRINTED NAME AND TITLE OF SUPPLIER

27a. SIGNATURE OF SUPPLIER

The supplier is required to sign this document and return

24.

(USPS Use Only)

25.

26. Award of Contract: Your offer on Solicitation (block 5) is accepted as to items

(SIGNATURE OF CONTRACTING OFFICER)

PATRICIA K. GOODE

PS Form 8203 (March 2007) USPS Internal San Mateo Accounts Payable Use Only

2 2

OFPAGEREQUISITION NO.

09/26/2012

ISSUE DATE

SOLICITATION

2B-12-A-0088

SOLICITATION NO.MASTER/AGENCY CONTRACT NO.

EFFECTIVE DATE

AWARD/CONTRACT/ORDER NO.

ITEM NO AMOUNTUNIT PRICEUNITQUANTITYSCHEDULE OF SUPPLIES / SERVICES

CONTINUATION SHEET

Title VI discrimination complaints)

Fee per FAD $400.00

Fee per Consolidated FAD $500.00

Task Orders issued under this Agreement may provide, at the Postal Service's sole discretion, a $100.00 incentive payment if the FAD is completed within seven (7) days of receipt of the case file. An incentive payment will not be payable to the Supplier unless such payment is expressly authorized by the COR in the Task Order.

The supplier will submit all invoices directly to

NEEOISO, PO Box 21979, Tampa, FL 33622-1979 along with the required paperwork.

Since this is a Professional Services contract, the DOL Wage Determination does not apply.

00001 EEO Investigative Services Program 1 EA

FOB: Destination

USPS Internal San Mateo Accounts Payable Use OnlyPS Form 8203 (March 2007)