05 - Past Performance Evaluation
19 KB Posted
- Attached to
- Office, Imaging and Document Federal contract opportunity
- Solicitation number
- 3FNJ-C1-000001-B
- Issued by
- GSA Federal Acquisition Service
About this file
This document provides details on a standing solicitation from the General Services Administration (GSA) Federal Acquisition Service for its Multiple Award Schedule (MAS) 36, which covers office, imaging, and document solutions. Interested vendors may submit offers through January 2023 for five-year contracts with the option to extend for up to three additional five-year periods. Offerors must complete annual representations and certifications in the System for Award Management and maintain certified small business status such as 8(a) if applicable. Submission of products with environmental attributes is encouraged. Resulting contracts will be available for order by federal agencies on GSA Advantage! and through the Vendor Support Center.
The first section provides instructions for vendors to order past performance evaluations from OpenRatings to include with their proposal. A minimum of six customer references are required along with payment and point of contact information. The second section includes the solicitation number and details that this standing solicitation covers MAS 36 offerings and will be available electronically on FedBizOpps with standard clauses applying. Interested parties can contact the GSA National Customer Service Center for additional assistance.
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
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