47PB0023R0008 SF 1449 2023 05 16.pdf
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- Snow Services at Burlington, Essex Junction, St. Albans, Alburg Springs & Highgate Springs, Vermont
- Solicitation number
- 47PB0023R0008
About this file
This solicitation requests snow and ice removal services at five federal buildings and border stations in Vermont. The General Services Administration Public Buildings Service Region 1 is seeking these services from October 2023 through September 2030, with one base year and seven option years. Offerors should respond by June 26, 2023. The solicitation will result in a firm fixed-price contract for services including snow plowing, salting, sanding, and related tasks to maintain safe access and parking areas at locations in Burlington, Essex Junction, St. Albans, Alburg Springs, and Highgate Springs. The NAICS code for these services is 561790 and the size standard is $16.5 million.
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NO.
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
RFQ IFB RFP
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO 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
29. AWARD OF CONTRACT: REF. OFFER
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
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NAICS:
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8 (A)
EDWOSB
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
STANDARD FORM 1449 (REV. 2/2012) BACK
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
40. PAID BY
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER
38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER
36. PAYMENT
COMPLETE PARTIAL FINAL
PAGE
GENERAL SERVICES ADMINISTRATION
OF
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
Deliverable
PoP: 10/01/2023 - 09/30/2024
Contract Type: Firm Fixed Price
MO
ALBANS, VT 05478-2202
Contract Type: Firm Fixed Price
Snow Removal at 58 Pearl
Deliverable
Snow Removal at St. Albans P.O. & C.H.
12 __________
SPRINGS, VT 05488
PSC: S218 -- HOUSEKEEPING- SNOW REMOVAL/SALT
Place of Performance: 50 SOUTH MAIN STREET. SUITE 100A ST
Place of Performance: PEARL STREET BURLINGTON, VT 05401-4430
Snow Removal at St. Albans P.O. & C.H.
Snow Removal at 58 Pearl
Snow Removal at Highgate Springs L.P.O.E
MO
PSC: S218 -- HOUSEKEEPING- SNOW REMOVAL/SALT
Place of Performance: 482 WELCOME CENTER RD HIGHGATE
Deliverable
PoP: 10/01/2023 - 09/30/2024
PoP: 10/01/2023 - 09/30/2024
Deliverable
Snow Removal at Highgate Springs L.P.O.E
MO
Snow Removal at Burlington P.O.C.H.
PoP: 10/01/2023 - 09/30/2024
Contract Type: Firm Fixed Price
MO
VT 05440-0000
Contract Type: Firm Fixed Price
Place of Performance: 11 ELMWOOD AVE BURLINGTON, VT 05401-4366
Snow Removal at Burlington P.O.C.H.
Place of Performance: 303 ALBURG SPRINGS RD ALBURG SPRINGS, PSC: S218 -- HOUSEKEEPING- SNOW REMOVAL/SALT
Contract Type: Firm Fixed Price
MO
Snow Removal at 300 Alburg Springs Rd
PSC: S218 -- HOUSEKEEPING- SNOW REMOVAL/SALT
MO
Snow Removal at 300 Alburg Springs Rd
PoP: 10/01/2023 - 09/30/2024
Snow Removal at Winston Prouty F.O.B.
Deliverable
PSC: S218 -- HOUSEKEEPING- SNOW REMOVAL/SALT
OF
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
PSC: S218 -- HOUSEKEEPING- SNOW REMOVAL/SALT
Place of Performance: 482 WELCOME CENTER RD HIGHGATE
MO
Snow Removal at Highgate Springs L.P.O.E
PoP: 10/01/2024 - 09/30/2025
MO
PoP: 10/01/2024 - 09/30/2025
Snow Removal at Burlington P.O.C.H.
PSC: S218 -- HOUSEKEEPING- SNOW REMOVAL/SALT
Deliverable
Contract Type: Firm Fixed Price
VT 05440-0000
MO
Place of Performance: 11 ELMWOOD AVE BURLINGTON, VT 05401-4366
Snow Removal at 300 Alburg Springs Rd
Snow Removal at Burlington P.O.C.H.
Deliverable
Snow Removal at 300 Alburg Springs Rd
Contract Type: Firm Fixed Price
05452-3685
PSC: S218 -- HOUSEKEEPING- SNOW REMOVAL/SALT
Place of Performance: 303 ALBURG SPRINGS RD ALBURG SPRINGS, PoP: 10/01/2024 - 09/30/2025
PSC: S218 -- HOUSEKEEPING- SNOW REMOVAL/SALT
Snow Removal at Winston Prouty F.O.B.
Deliverable
Place of Performance: 11 LINCOLN STREET ESSEX JUNCTION, VT
PoP: 10/01/2024 - 09/30/2025
Contract Type: Firm Fixed Price
ALBANS, VT 05478-2202
Snow Removal at St. Albans P.O. & C.H.
SPRINGS, VT 05488
PSC: S218 -- HOUSEKEEPING- SNOW REMOVAL/SALT
PoP: 10/01/2023 - 09/30/2024
Deliverable
Contract Type: Firm Fixed Price
MO
Snow Removal at Highgate Springs L.P.O.E
Place of Performance: 50 SOUTH MAIN STREET. SUITE 100A ST
Snow Removal at St. Albans P.O. & C.H.
Snow Removal at 58 Pearl
Deliverable
Contract Type: Firm Fixed Price
MO
OF
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
Contract Type: Firm Fixed Price
05452-3685
Snow Removal at Winston Prouty F.O.B.
Place of Performance: 303 ALBURG SPRINGS RD ALBURG SPRINGS, Snow Removal at 300 Alburg Springs Rd
Place of Performance: 11 LINCOLN STREET ESSEX JUNCTION, VT
Deliverable
PSC: S218 -- HOUSEKEEPING- SNOW REMOVAL/SALT
PSC: S218 -- HOUSEKEEPING- SNOW REMOVAL/SALT
Snow Removal at Winston Prouty F.O.B.
PoP: 10/01/2025 - 09/30/2026
ALBANS, VT 05478-2202
Deliverable
Snow Removal at St. Albans P.O. & C.H.
Deliverable
Snow Removal at Highgate Springs L.P.O.E
MO
PoP: 10/01/2024 - 09/30/2025
Contract Type: Firm Fixed Price
SPRINGS, VT 05488
Place of Performance: 50 SOUTH MAIN STREET. SUITE 100A ST
Snow Removal at St. Albans P.O. & C.H.
Contract Type: Firm Fixed Price
Snow Removal at 58 Pearl
PSC: S218 -- HOUSEKEEPING- SNOW REMOVAL/SALT
Place of Performance: PEARL STREET BURLINGTON, VT 05401-4430
MO __________
Place of Performance: 482 WELCOME CENTER RD HIGHGATE
Snow Removal at Highgate Springs L.P.O.E
PoP: 10/01/2025 - 09/30/2026
Deliverable
122003
Contract Type: Firm Fixed Price
MO
PoP: 10/01/2024 - 09/30/2025
MO
PSC: S218 -- HOUSEKEEPING- SNOW REMOVAL/SALT
PoP: 10/01/2025 - 09/30/2026
MO
Deliverable
VT 05440-0000
Snow Removal at 300 Alburg Springs Rd
Snow Removal at Burlington P.O.C.H.
PSC: S218 -- HOUSEKEEPING- SNOW REMOVAL/SALT
OF
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
PoP: 10/01/2025 - 09/30/2026
Snow Removal at 58 Pearl
SPRINGS, VT 05488
Snow Removal at Highgate Springs L.P.O.E
Place of Performance: PEARL STREET BURLINGTON, VT 05401-4430
Snow Removal at St. Albans P.O. & C.H.
PSC: S218 -- HOUSEKEEPING- SNOW REMOVAL/SALT
MO
PSC: S218 -- HOUSEKEEPING- SNOW REMOVAL/SALT
Contract Type: Firm Fixed Price
Snow Removal at 58 Pearl
Place of Performance: 482 WELCOME CENTER RD HIGHGATE
Snow Removal at Highgate Springs L.P.O.E
PSC: S218 -- HOUSEKEEPING- SNOW REMOVAL/SALT
Deliverable
Deliverable
Deliverable
PoP: 10/01/2025 - 09/30/2026
PoP: 10/01/2026 - 09/30/2027
VT 05440-0000
Snow Removal at 300 Alburg Springs Rd
Contract Type: Firm Fixed Price
Snow Removal at Burlington P.O.C.H.
Contract Type: Firm Fixed Price
Place of Performance: 11 ELMWOOD AVE BURLINGTON, VT 05401-4366
MO __________
05452-3685
Snow Removal at Winston Prouty F.O.B.
Place of Performance: 303 ALBURG SPRINGS RD ALBURG SPRINGS, Snow Removal at 300 Alburg Springs Rd
PSC: S218 -- HOUSEKEEPING- SNOW REMOVAL/SALT
MO
Snow Removal at Winston Prouty F.O.B.
PoP: 10/01/2026 - 09/30/2027
PoP: 10/01/2025 - 09/30/2026
MO
PSC: S218 -- HOUSEKEEPING- SNOW REMOVAL/SALT
Place of Performance: 11 LINCOLN STREET ESSEX JUNCTION, VT
Deliverable
Deliverable
Snow Removal at St. Albans P.O. & C.H.
Contract Type: Firm Fixed Price
MO
OF
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
MO
PoP: 10/01/2026 - 09/30/2027
Snow Removal at Burlington P.O.C.H.
Deliverable
124001
Place of Performance: 11 ELMWOOD AVE BURLINGTON, VT 05401-4366
Snow Removal at 300 Alburg Springs Rd
Contract Type: Firm Fixed Price
Contract Type: Firm Fixed Price
Contract Type: Firm Fixed Price
Snow Removal at Burlington P.O.C.H.
05452-3685
Snow Removal at Winston Prouty F.O.B.
__________Snow Removal at 300 Alburg Springs Rd
PSC: S218 -- HOUSEKEEPING- SNOW REMOVAL/SALT
PSC: S218 -- HOUSEKEEPING- SNOW REMOVAL/SALT
PSC: S218 -- HOUSEKEEPING- SNOW REMOVAL/SALT
Deliverable
MO
PoP: 10/01/2026 - 09/30/2027
Place of Performance: 11 LINCOLN STREET ESSEX JUNCTION, VT
Snow Removal at Winston Prouty F.O.B.
Deliverable
Contract Type: Firm Fixed Price
Deliverable
PoP: 10/01/2026 - 09/30/2027
MO
ALBANS, VT 05478-2202
MO __________
Snow Removal at 58 Pearl
SPRINGS, VT 05488
Snow Removal at Highgate Springs L.P.O.E
Contract Type: Firm Fixed Price
Snow Removal at 58 Pearl
Place of Performance: 482 WELCOME CENTER RD HIGHGATE
Place of Performance: 50 SOUTH MAIN STREET. SUITE 100A ST
PSC: S218 -- HOUSEKEEPING- SNOW REMOVAL/SALT
Place of Performance: PEARL STREET BURLINGTON, VT 05401-4430
Deliverable
Snow Removal at Highgate Springs L.P.O.E
PSC: S218 -- HOUSEKEEPING- SNOW REMOVAL/SALT
Deliverable
PoP: 10/01/2027 - 09/30/2028
PoP: 10/01/2026 - 09/30/2027
OF
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
PoP: 10/01/2027 - 09/30/2028
Deliverable
Snow Removal at Winston Prouty F.O.B.
Deliverable
ALBANS, VT 05478-2202
PoP: 10/01/2027 - 09/30/2028
PoP: 10/01/2027 - 09/30/2028
124006
Contract Type: Firm Fixed Price
Snow Removal at St. Albans P.O. & C.H.
Snow Removal at 58 Pearl
PSC: S218 -- HOUSEKEEPING- SNOW REMOVAL/SALT
Contract Type: Firm Fixed Price
Contract Type: Firm Fixed Price
Deliverable
MO
Place of Performance: 50 SOUTH MAIN STREET. SUITE 100A ST
Snow Removal at St. Albans P.O. & C.H.
Place of Performance: PEARL STREET BURLINGTON, VT 05401-4430
Snow Removal at 58 Pearl
PSC: S218 -- HOUSEKEEPING- SNOW REMOVAL/SALT
PoP: 10/01/2027 - 09/30/2028
PSC: S218 -- HOUSEKEEPING- SNOW REMOVAL/SALT
PoP: 10/01/2027 - 09/30/2028
MO
Snow Removal at Burlington P.O.C.H.
Deliverable
Contract Type: Firm Fixed Price
Snow Removal at Burlington P.O.C.H.
05452-3685
VT 05440-0000
Contract Type: Firm Fixed Price
MO
Place of Performance: 11 ELMWOOD AVE BURLINGTON, VT 05401-4366
PSC: S218 -- HOUSEKEEPING- SNOW REMOVAL/SALT
Snow Removal at Winston Prouty F.O.B.
PSC: S218 -- HOUSEKEEPING- SNOW REMOVAL/SALT
Place of Performance: 11 LINCOLN STREET ESSEX JUNCTION, VT
Place of Performance: 303 ALBURG SPRINGS RD ALBURG SPRINGS,
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BOSTON, MA 02222-1077 USA
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| UNRESTRICTIONTED[0]: Off |
| unit8[0]: |
| quantity3[0]: |
| contractingofficer[0]: Tony Schmidt |
| unitprice2[0]: |
| schedule8[0]: |
| unit2[0]: |
| Date[3]: 5/19/2023 |
| amount2[0]: |
| ITEMNUM3[0]: |
| contractoraddress[0]: |
| unitprice5[0]: |
| schedule5[0]: |
| contactname[0]: Miranda Beaudet |
| ITEMNUM6[0]: |
| signername[0]: |
| solicitationnumber[0]: 47PB0023R0008 |
| are2[0]: Off |
| pagenumber[0]: 8 |
| amount5[0]: |
| quantity8[0]: |
| numberofcopies[0]: 1 |
| ACHECKBOX[0]: Off |
| contractno[0]: |
| unit6[0]: |
| TextField1[3]: 1PQB |
| discountterms[0]: |
| schedule6[0]: |
| unitprice8[0]: |
| contractorphone[0]: |
| SERVICEDISABLED[0]: Off |
| TextField1[5]: BCFA |
| RFQ[0]: Off |
| unit4[0]: |
| ITEMNUM1[0]: |
| AdministeredByCode[0]: 1PQB |
| amount8[0]: |
| offerreference[0]: |
| unitprice3[0]: |
| HUBZONESMALL[0]: Off |
| schedule3[0]: See below for additional information |
| TextField1[4]: Acquisition Management Division (1PQ) Contract Operations Branch (1PQB), GSA/PBS |
10 CAUSEWAY ST., RM 1100
BOSTON, MA 02222-1077 USA
CheckBox1[3]: Off
File details come from the government source that posted it. Updated .