05 - Past Performance Evaluation
19 KB Posted
- Attached to
- Comprehensive Furniture Management Services (CFMS) Federal contract opportunity
- Solicitation number
- 3FNC-B3-003001-B
- Issued by
- GSA Federal Acquisition Service
About this file
This document contains information regarding a past performance evaluation service and a related federal contract opportunity for comprehensive furniture management services. The past performance evaluation section provides details on ordering a past performance report, including requiring the company's DUNS number, address, phone number, and contact information. It also requires a minimum of six customer references along with their name, phone number, and email. Payment information in the form of a credit card number and billing address is also requested.
The federal contract opportunity is a standing solicitation for Multiple Award Schedule 71 II K Comprehensive Furniture Management Services. Interested parties can access the electronic-only solicitation on FedBizOpps. Prospective contractors must maintain annual representations and certifications in SAM. Resulting contracts will be effective for five years with an option to extend for three additional five-year periods. Certified 8(a) firms can participate and submission of environmentally preferable products is encouraged. The solicitation closing date and other relevant dates are not provided.
05 - Past Performance Evaluation
Text of this file
Past Performance Evaluation
A PAST PERFORMANCE EVALUATION CAN BE ORDERED AT: www.ppereports.com
The following information is required to place an order:
YOUR COMPANY:
Duns Number
Or
Company Name Company Street Address City, State, Zip code Main Telephone Number Contact Name Email Address
YOUR COMPANY POINT OF CONTACT:
Contact Name Email Address
YOUR CUSTOMER REFERENCES:
Company Name Contact- First and Last Name Phone Number Email Address
A minimum of 6 customer references is required. Open Ratings recommends that 15 customer references are given, but you may provide up to 20. A “customer reference” is defined as a person or company that has purchased products or services from your company. Vendor references are not accepted.
RECIPIENT INFORMATION:
First and Last Name Email Address Physical Address (IF EMAIL ADDRESS IS NOT AVAILABLE)
PAYMENT INFORMATION:
Amex, Mastercard or Visa Number Expiration Date Name as it appears on the credit card Billing Address
QUESTIONS?
PLEASE CALL 727-329-1184 OR EMAIL reports@openratings.com image1.png
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 01 - Read Me First | — | |
| 11 - Agent Authorization Letter | — | |
| 08 - Commercial Sales Practice Format(CSP-1) | — | |
| All Files | — | |
| 09 - Summary of Offer | — | |
| 15 - Terms and Conditions Applicable to SIN 712 97 | — | |
| 07 - Price Proposal Template | — | |
| 12 - Critical Information | — | |
| 04 - Regulations Incorporated by Reference | — | |
| 10 - Proposal Template | — | |
| 14 - Wage Determinations - Standard and Non Standard | — | |
| 13 - Unpublished Wage Determinations Refresh 34 | — | |
| 02 - Solicitation | — | |
| 03 - SF1449 | — | |
| 06 - Small Business Sub Contracting Plan | — |
Show all 15
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