1449.pdf
PDF 9 MB Posted
- Attached to
- Combined Services (Operation & Maintenance and Janitorial) Federal contract opportunity
- Solicitation number
- 47PE0218R0008
About this file
1449 form
View the file
Other files for this federal contract opportunity
Show all 32
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
Obligation Clause and will be
The certification of funding funded in one-month increments.
00004
Operations and Maintenance reflects one month (10/01/2018 to the limitation of Governments
Obligation Clause and will be
PoP: 10/01/2018 - 09/30/2019
PoP: 10/01/2018 - 09/30/2019
MO
remaining 11 months are subject
The certification of funding amount of $123,487.45 The to the limitation of Governments rate) PGA11
Applied: $123,487.45
PoP: 10/01/2018 - 09/30/2019
Janitorial and related Services
JANITORIAL ( Regular time hours
HR
remaining 11 months are subject
PGA47 GA1007ZZ.......... Cost
-10/31/2018) of funding in the
BASE YEAR - ADDITIONAL SERVICE -
reflects one month (10/01/2018 amount of $219,162.02 The
MO
Applied: $219,162.02 funded in one-month increments.
PGA11 GA1007ZZ.......... Cost
Additional Service Snow Removal
Janitorial ADDITIONAL SERVICES
-10/31/2018) of funding in the
HR
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
HR
WINDOW WASHING ADDITIONAL SERVICES
HEAVY EQUIPMENT
BLIND CLEANING ADDITIONAL SERVICES
PoP: 10/01/2018 - 09/30/2019
PoP: 10/01/2018 - 09/30/2019
HR
0006 0 __________
PoP: 10/01/2018 - 09/30/2019
SNOW AND ICE REMOVAL REQUIRING
PoP: 10/01/2018 - 09/30/2019
SNOW REMOVAL (CHEMICAL & TOOLS)
BASE YEAR - CARPET CLEANING PGA-11
STEAM CLEANING PGA-11
JANITORIAL PGA-11
PoP: 10/01/2018 - 09/30/2019
BASE YEAR-PRESSURE WASHING AND
BASE YEAR - ADDITIONAL SERVICE -
HR
PoP: 10/01/2018 - 09/30/2019
BASE YEAR - OVERTIME SERVICES -
ADDITIONAL SERVICES PGA-11
Services
REQUIRING HEAVY EQUIPMENT PGA-11
ADDITIONAL SERVICES PGA-11
CARPET CLEANING Additional
JANITORIAL OVERTIME SERVICES
JO
Cleaning Additional services
BASE YEAR - WINDOW WASHING
JO
Pressure Washing and Steam
BASE YEAR- SNOW AND ICE REMOVAL
BASE YEAR - BLIND CLEANING
SF
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
O&M OVERTIME AND EMERGENCY CALL
0013 0&M ADDITIONAL SERVICES 0
TREES AND PLANTS
performed by Prime Contractor Only
PERFORM TREE THINNING SERVICE
PLANTING OF GOVERNMENT FURNISHED
for additional services work
PoP: 10/01/2018 - 09/30/2019
PoP: 10/01/2018 - 09/30/2019
ADDITIONAL SERVICES PGA-47
P1
HR
PoP: 10/01/2018 - 09/30/2019
Provide a Overhead percentage
EMERGENCY CALL BACK RATE
PLANTS PGA-11
PoP: 10/01/2018 - 09/30/2019 performed by Prime Contractor Only
PoP: 10/01/2018 - 09/30/2019
HR
__________HR
BASE YEAR-O&M OVERTIME AND
MAINTENANCE (Regular Hours Rate) for additional services work
80016
BASE YEAR - O&M MECHANICAL
THINNING SERVICE PGA-11
GOVERNMENT FURNISHED TREES AND
BACK RATE
HR
BASE YEAR - PLANTING OF
PoP: 10/01/2018 - 09/30/2019
Provide a Overhead percentage
BASE YEAR - PERFORM TREE
P1
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
for Start-up Costs. PGA-47
A SUB-CONTRACTOR ONLY
MO
Applied: $123,487.45 related Services PGA11 GA1007ZZ
PERCENTAGE FOR WORK PERFORMED BY
performed by Prime Contractor Only
(GA1007ZZ) INITIAL YEAR -Provide
8 __________
PoP: 10/01/2018 - 09/30/2019
PGA47 GA1007ZZ.......... Cost
(GA1007ZZ) Janitorial and
Start-up Costs.
additional services work
INITIAL YEAR -Provide for
HR
MO
BASE YEAR PROVIDE A OVERHEAD
THE PRIME CONTRACTOR ONLY
Operations and Maintenance MO
Janitorial and related Services sub-contractor only.
Provide a Profit percentage for
P1
SERVICES FOR WORK PERFORMED BY
PoP: 10/01/2019 - 09/30/2020
01003
PoP: 10/01/2018 - 09/30/2019
PERCENTAGE FOR ADDITIONAL
work performed by a
PoP: 10/01/2018 - 09/30/2019
Provide a Fee percentage for
PoP: 10/01/2019 - 09/30/2020
Cost Applied: $219,162.02
BASE YEAR PROVIDE A PROFIT
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
AND STEAM CLEANING PGA-11
SERVICES - JANITORIAL
HR
SERVICE - SNOW REMOVAL (CHEMICAL
PoP: 10/01/2019 - 09/30/2020
OPTION YEAR ONE- CARPET
OPTION YEAR ONE - OVERTIME
SERVICE - JANITORIAL ( Regular
OPTION YEAR ONE-PRESSURE WASHING
OPTION YEAR ONE - ADDITIONAL
OPTION YEAR ONE - WINDOW WASHING
SERVICES
CLEANING ADDITIONAL SERVICES
OPTION YEAR ONE - ADDITIONAL
PRESSURE WASHING AND STEAM
SF
JANITORIAL OVERTIME SERVICES
ADDITIONAL SERVICE - SNOW REMOVAL
WINDOW WASHING ADDITIONAL SERVICES JO
HR
CARPET CLEANING ADDITIONAL
JANITORIAL ADDITIONAL SERVICES
01008
HR
1005 0
BLIND CLEANING ADDITIONAL SERVICES
PoP: 10/01/2019 - 09/30/2020
JO
PoP: 10/01/2019 - 09/30/2020
PoP: 10/01/2019 - 09/30/2020
PoP: 10/01/2019 - 09/30/2020
PoP: 10/01/2019 - 09/30/2020
& TOOLS)
CLEANING PGA-11
time hours rate)
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
PLANTS
BACK RATE
OPTION YEAR ONE - O&M MECHANICAL
PoP: 10/01/2019 - 09/30/2020
HR
GOVERNMENT FURNISHED TREES AND
0 __________
PoP: 10/01/2019 - 09/30/2020
O&M OVERTIME AND EMERGENCY CALL
REGULAR HOURS
OPTION YEAR ONE- PLANTING OF
PoP: 10/01/2019 - 09/30/2020
HR
SERVICES
HR
THINNING ADDITIONAL SERVICE PGA-11
REMOVAL REQUIRING HEAVY EQUIPMENT
O&M ADDITIONAL SERVICES -
OPTION YEAR ONE - PERFORM TREE
OPTION YEAR ONE - BLIND CLEANING
HR
PoP: 10/01/2019 - 09/30/2020
OPTION YEAR ONE- SNOW AND ICE
TREES AND PLANTS ADDITIONAL
EMERGENCY CALL BACK RATE
Rate) PGA-47
PLANTING OF GOVERNMENT FURNISHED
HEAVY EQUIPMENT
ADDITIONAL SERVICE
PoP: 10/01/2019 - 09/30/2020
PERFORM TREE THINNING SERVICE
OPTION YEAR ONE-O&M OVERTIME AND
MAINTENANCE (Regular Hours
HR
SNOW AND ICE REMOVAL REQUIRING
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
1019 PROVIDE A FEE PERCENTAGE FOR
CONTRACTOR ONLY
PERFORMED BY THE PRIME
Applied: $219,162.02
SUB CONTRACTOR ONLY
WORK PERFORMED BY PRIME
Provide a Overhead percentage
ADDITIONAL SERVICES FOR WORK
Services PGA11 GA1007ZZ Cost
PERCENTAGE FOR WORK PERFORMED BY
PoP: 10/01/2019 - 09/30/2020
MO
PERFORMED BY PRIME CONTRACTOR ONLY
MO
P1
PROVIDE A PROFIT PERCENTAGE FOR
OVERHEAD PERCENTAGE FOR
Janitorial and related
P1
OPTION YEAR ONE - PROVIDE A FEE
PoP: 10/01/2019 - 09/30/2020
Janitorial and related Services
OPTION YEAR ONE- PROVIDE A
ONLY
PROFIT PERCENTAGE FOR WORK
122002
OPTION YEAR ONE - PROVIDE A
performed by Prime Contractor Only
PoP: 10/01/2019 - 09/30/2020
WORK PERFORMED BY SUB CONTRACTOR
P1
CONTRACTOR ONLY
PoP: 10/01/2020 - 09/30/2021
PoP: 10/01/2019 - 09/30/2020 for additional services work
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
PoP: 10/01/2020 - 09/30/2021
& TOOLS)
HR
time hours rate)
PoP: 10/01/2020 - 09/30/2021
AND STEAM CLEANING
SERVICE - SNOW REMOVAL (CHEMICAL
Applied: $123,487.45
HR
SERVICES - JANITORIAL
HR
SERVICE - JANITORIAL ( Regular
OPTION YEAR TWO - CARPET CLEANING
OPTION YEAR TWO-PRESSURE WASHING
OPTION YEAR TWO - OVERTIME
PGA47 GA1007ZZ.......... Cost
SF
JANITORIAL OVERTIME SERVICES
OPTION YEAR TWO - ADDITIONAL
OPTION YEAR TWO - ADDITIONAL
SERVICES
CLEANING ADDITIONAL SERVICES
ADDITIONAL SERVICE - SNOW REMOVAL
Operations and Maintenance
CARPET CLEANING ADDITIONAL
JANITORIAL ADDITIONAL SERVICES
2004 0
PRESSURE WASHING AND STEAM
WINDOW WASHING ADDITIONAL SERVICES JO
PoP: 10/01/2020 - 09/30/2021
PoP: 10/01/2020 - 09/30/2021
PoP: 10/01/2020 - 09/30/2021
PoP: 10/01/2020 - 09/30/2021
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
TREES AND PLANT
2011 PERFORM TREE THINNING SERVICE 0
SNOW AND ICE REMOVAL REQUIRING
02014
HR
PLANTING OF GOVERNMENT FURNISHED
PoP: 10/01/2020 - 09/30/2021
PoP: 10/01/2020 - 09/30/2021
HR
PoP: 10/01/2020 - 09/30/2021
JO
PoP: 10/01/2020 - 09/30/2021
PoP: 10/01/2020 - 09/30/2021
PoP: 10/01/2020 - 09/30/2021
MAINTENANCE (Regular Hours Rate)
PLANT
REMOVAL REQUIRING HEAVY EQUIPMENT
OPTION YEAR TWO - WINDOW WASHING
OPTION YEAR TWO - O&M MECHANICAL
HR
CLEANING PGA-11
HR
GOVERNMENT FURNISHED TREES AND
THINNING SERVICE
BACK RATE
Hours
OPTION YEAR TWO - PERFORM TREE
OPTION YEAR TWO - BLIND
OPTION YEAR TWO- SNOW AND ICE
OPTION YEAR TWO- PLANTING OF
HEAVY EQUIPMENT
O&M OVERTIME AND EMERGENCY CALL
O&M ADDITIONAL SERVICES Regular
BLIND CLEANING ADDITIONAL SERVICES
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
P1 work performed by PRIME
OVERHEAD PERCENTAGE FOR WORK
GA1007 Janitorial Services PGA-11
PERCENTAGE FOR WORK PERFORMED BY
Provide a PROFIT percentage for
PoP: 10/01/2020 - 09/30/2021
PoP: 10/01/2020 - 09/30/2021
OPTION YEAR TWO- PROVIDE A
and RELATED SERVICES
OPTION YEAR TWO - PROVIDE A FEET
P1
PERFORMED BY PRIME CONTRACTOR ONLY
EMERGENCY CALL BACK RATE
PROFIT PERCENTAGE FOR WORK
MO
Contractor Only
(GA1007ZZ) JANITORIAL SERVICE MO
sub-contractor only.
PoP: 10/01/2020 - 09/30/2021
OPTION YEAR TWO-O&M OVERTIME AND
123001
P1 for work performed by Prime work performed by a
OPTION YEAR TWO - PROVIDE A
PoP: 10/01/2020 - 09/30/2021
123002
CONTRACTOR only.
Provide a Overhead percentage
CONTRACTOR ONLY
Provide a FEE percentage for
PERFORMED BY THE PRIME
PoP: 10/01/2021 - 09/30/2022
SUB CONTRACTOR ONLY
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
SERVICES - JANITORIAL
SERVICE - SNOW REMOVAL (CHEMICAL
SERVICE - JANITORIAL (Regular
OPTION YEAR THREE - CARPET
GA1007ZZ PRESSURE WASHING AND
OPTION YEAR THREE - ADDITIONAL
MAINTENANCE PGA-47
OPTION YEAR THREE - OVERTIME
OPTION YEAR THREE - ADDITIONAL
Services
Cleaning Additional Services
3005 JANITORIAL OVERTIME SERVICES
(GA1007ZZ) OPERATION &
HR
HR
Snow Removal - Additional Services
Regular Hours
CARPET CLEANING - Additional SF
HR
Pressure Washing and Steam
(GA1007ZZ) OPERATION & MAINTENANCE
03007
Janitorial Additional Services -
3004 0
PoP: 10/01/2021 - 09/30/2022
PoP: 10/01/2021 - 09/30/2022
PoP: 10/01/2021 - 09/30/2022
& TOOLS)
PoP: 10/01/2021 - 09/30/2022
PoP: 10/01/2021 - 09/30/2022 time hours rate)
CLEANING PGA-11
STEAM CLEANING
PoP: 10/01/2021 - 09/30/2022
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
SERVICE PGA-11
HEAVY EQUIPMENT
HR
PoP: 10/01/2021 - 09/30/2022
Regular - Additional Services
Services
SNOW AND ICE REMOVAL REQUIRING
WINDOW WASHING ADDITIONAL SERVICES
HR
PERFORM TREE THINNING
BLIND CLEANING PGA-11
O&M Mechanical Maintenance -
Trees and Plants - Additional
Services
Services
Tree Thinning - Additional
HR
Services
Services
Planting of Government Furnished
Heavy Equipment - Additional
WINDOW WASHING - Additional
PoP: 10/01/2021 - 09/30/2022
Blind Cleaning - Additional
TREES AND PLANT
PoP: 10/01/2021 - 09/30/2022
JO
Snow and Ice Removal Requiring
HR
PoP: 10/01/2021 - 09/30/2022
O&M MECHANICAL MAINTENANCE
PLANTING OF GOVERNMENT FURNISHED
PoP: 10/01/2021 - 09/30/2022
JO
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
Contractor only.
PERFORMED BY THE PRIME
ONLY
FOR ADDITIONAL SERVICES FOR WORK
work performed by Prime
8 __________
PoP: 10/01/2021 - 09/30/2022
WORK PERFORMED BY SUB CONTRACTOR
PoP: 10/01/2021 - 09/30/2022
Provide a PROFIT percentage for
PoP: 10/01/2021 - 09/30/2022
HR
P1
MO
PROVIDE A OVERHEAD PERCENTAGE
BACK RATE PGA-47
PROVIDE A FEE PERCENTAGE FOR
CONTRACTOR ONLY
performed by Prime Contractor Only
(Regular Hours Rate) PGA-47
P1 only.
O&M OVERTIME AND EMERGENCY CALL
WORK PERFORMED BY PRIME
PoP: 10/01/2021 - 09/30/2022 work performed by Sub-Contractor
124001
CONTRACTOR ONLY
Back - Additional Services for additional services work
PROVIDE A PROFIT PERCENTAGE FOR
Provide a Overhead percentage
PoP: 10/01/2021 - 09/30/2022
Provide a FEE percentage for
O&M Overtime and Emergency Call
P1
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
ADDITIONAL SERVICE - SNOW
ADDITIONAL SERVICE - JANITORIAL
MAINTENANCE PGA 47 at 100% Org
PRESSURE WASHING AND STEAM
Additional Services
Additional Services
HR
Related Services PGA 11 at 100%
Tools - Additional Services
(GA1007ZZ) OPERATION &
Cleaning - Additional Services
Janitorial - Overtime Services -
4004 Snow Removal - Chemical and
(GA1007ZZ) Janitorial and
HR
Janitorial - Regular Hours -
Operations & Maintenance Services
Pressure Washing and Steam HR
HR
Janitorial and Related Services
04006
MO
PoP: 10/01/2022 - 09/30/2023
PoP: 10/01/2022 - 09/30/2023
PoP: 10/01/2022 - 09/30/2023
PoP: 10/01/2022 - 09/30/2023
( Regular time hours rate)
PoP: 10/01/2022 - 09/30/2023
PoP: 10/01/2022 - 09/30/2023
REMOVAL (CHEMICAL & TOOLS)
Code P0425601
CLEANING
OVERTIME SERVICES - JANITORIAL
Org code P0425601
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
PoP: 10/01/2022 - 09/30/2023
PoP: 10/01/2022 - 09/30/2023
TREES AND PLANTS
PoP: 10/01/2022 - 09/30/2023
PoP: 10/01/2022 - 09/30/2023
CARPET CLEANING
REMOVAL REQUIRING HEAVY EQUIPMENT
HR
WINDOW WASHING
PLANTING OF GOVERNMENT FURNISHED
PERFORM TREE THINNING SERVICE
OPTION YEAR FOUR- SNOW AND ICE
Services
Services
BLIND CLEANING
Services
Services
Services
Services
CARPET CLEANING - Additional
TREES AND PLANTS - Additional
WINDOW WASHING - Additional
Tree Thinning - Additional
HR
HEAVY EQUIPMENT - Additional
PLANTING OF GOVERNMENT FURNISHED
SNOW AND ICE REMOVAL REQUIRING
SF
Blind Cleaning - Additional
EA
PoP: 10/01/2022 - 09/30/2023
HR
PoP: 10/01/2022 - 09/30/2023
EA
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
PoP: 10/01/2022 - 09/30/2023 for additional services work
Back Rate - Additional Services work performed by Sub Contractor
PROVIDE A PROFIT PERCENTAGE FOR
Provide a Overhead percentage
Services
P1
CONTRACTOR ONLY
P1
O&M Overtime and Emergency Call
Provide a FEE percentage for
Contractor only.
P1
PERFORMED BY THE PRIME
Regular Hours - Additional
FOR ADDITIONAL SERVICES FOR WORK
work performed by Prime
PoP: 10/01/2022 - 09/30/2023
O&M Mechanical Maintenance -
PoP: 10/01/2022 - 09/30/2023
PoP: 10/01/2022 - 09/30/2023
HR __________
Provide a PROFIT percentage for
PROVIDE A OVERHEAD PERCENTAGE
CONTRACTOR ONLY
performed by Prime Contractor Only
(Regular Hours Rate)
HR
BACK RATE
O&M OVERTIME AND EMERGENCY CALL
only.
WORK PERFORMED BY PRIME
O&M MECHANICAL MAINTENANCE
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
ONLY
WORK PERFORMED BY SUB CONTRACTOR
PROVIDE A FEE PERCENTAGE FOR
PoP: 10/01/2022 - 09/30/2023
| topmostSubform[0]: |
| Page2[0]: |
| unit24[0]: |
| quantity17[0]: |
| Date[0]: |
| unit18[0]: |
| unit30[0]: |
| receivedatlocation[0]: |
| ITEMNUM23[0]: |
| TitleCertifyOfficer[0]: |
| schedule16[0]: |
| unitprice16[0]: |
| amount31[0]: |
| ITEMNUM17[0]: |
| amount13[0]: |
| unitprice33[0]: |
| ITEMNUM12[0]: |
| PaidBy[0]: |
| authorizedaddress[0]: |
| schedule11[0]: |
| Signature[0]: |
| unit12[0]: |
| quantity35[0]: |
| SHIPNUMPART[0]: Off |
| quantity29[0]: |
| schedule22[0]: |
| unitprice22[0]: |
| unitprice9[0]: |
| amount14[0]: |
| amount9[0]: |
| ITEMNUM11[0]: |
| schedule33[0]: |
| schedule27[0]: |
| schedule10[0]: |
| SHIPNUMFINAL[0]: Off |
| amount20[0]: |
| ITEMNUM28[0]: |
| unit13[0]: |
| quantity34[0]: |
| quantity28[0]: |
| ITEMNUM34[0]: |
| unit29[0]: |
| unitprice21[0]: |
| SignatureOFFICER[0]: |
| unitprice27[0]: |
| amount19[0]: |
| amount36[0]: |
| unitprice10[0]: |
| quantity12[0]: |
| shipnumber[0]: |
| amount25[0]: |
| unit35[0]: |
| quantity23[0]: |
| ITEMNUM13[0]: |
| schedule29[0]: |
| unit20[0]: |
| quantity13[0]: |
| quantity36[0]: |
| schedule12[0]: |
| PARTIAL[0]: Off |
| amount26[0]: |
| schedule35[0]: |
| unitprice23[0]: |
| ITEMNUM36[0]: |
| unitprice29[0]: |
| quantity18[0]: |
| unitprice12[0]: |
| unit19[0]: |
| quantity31[0]: |
| FINAL[0]: Off |
| quantity25[0]: |
| authorizedname[0]: |
| RECEIVED[0]: Off |
| quantity19[0]: |
| unitprice28[0]: |
| unitprice11[0]: |
| unitprice34[0]: |
| unit36[0]: |
| authorizedemail[0]: |
| ITEMNUM30[0]: |
| schedule23[0]: |
| amount10[0]: |
| quantity24[0]: |
| ACCEPTED[0]: Off |
| asnoted[0]: |
| schedule28[0]: |
| amount15[0]: |
| unit25[0]: |
| ITEMNUM9[0]: |
| unit31[0]: |
| schedule34[0]: |
| INSPECTED[0]: Off |
| amount21[0]: |
| ITEMNUM29[0]: |
| ITEMNUM24[0]: |
| quantity30[0]: |
| unitprice17[0]: |
| unit14[0]: |
| unit9[0]: |
| schedule17[0]: |
| amount32[0]: |
| ITEMNUM35[0]: |
| ITEMNUM18[0]: |
| SRAccountNo[0]: |
| schedule25[0]: |
| schedule31[0]: |
| amount16[0]: |
| unitprice36[0]: |
| amount22[0]: |
| unitprice13[0]: |
| amountverified[0]: |
| quantity32[0]: |
| ITEMNUM26[0]: |
| unit15[0]: |
| ITEMNUM32[0]: |
| quantity26[0]: |
| unit27[0]: |
| receivedby[0]: |
| quantity20[0]: |
| amount34[0]: |
| vouchernumber[0]: |
| quantity14[0]: |
| unit33[0]: |
| unitprice19[0]: |
| amount27[0]: |
| schedule36[0]: |
| schedule19[0]: |
| schedule9[0]: |
| unitprice30[0]: |
| quantity21[0]: |
| unit26[0]: |
| checknumber[0]: |
| quantity15[0]: |
| unit32[0]: |
| unit16[0]: |
| SRVoucherNo[0]: |
| unitprice18[0]: |
| schedule18[0]: |
| amount28[0]: |
| amount33[0]: |
| ITEMNUM19[0]: |
| schedule30[0]: |
| ITEMNUM14[0]: |
| schedule24[0]: |
| unit21[0]: |
| DateCDATE[0]: |
| unitprice35[0]: |
| ITEMNUM20[0]: |
| totalcontainers[0]: |
| ITEMNUM25[0]: |
| schedule13[0]: |
| CDATE[0]: |
| unit10[0]: |
| ITEMNUM31[0]: |
| unitprice24[0]: |
| amount11[0]: |
| unitprice32[0]: |
| amount12[0]: |
| amount35[0]: |
| unitprice26[0]: |
| unit34[0]: |
| unit11[0]: |
| schedule21[0]: |
| quantity22[0]: |
| quantity9[0]: |
| ITEMNUM16[0]: |
| unit23[0]: |
| schedule32[0]: |
| amount17[0]: |
| schedule26[0]: |
| ITEMNUM22[0]: |
| quantity10[0]: |
| schedule15[0]: |
| ITEMNUM27[0]: |
| unitprice15[0]: |
| amount23[0]: |
| ITEMNUM33[0]: |
| amount30[0]: |
| COMPLETE[0]: Off |
| ITEMNUM15[0]: |
| unit22[0]: |
| amount18[0]: |
| ITEMNUM21[0]: |
| authorizedtitle[0]: |
| quantity11[0]: |
| amount24[0]: |
| schedule14[0]: |
| unitprice25[0]: |
| authorizedphone[0]: |
| unitprice31[0]: |
| unit17[0]: |
| unitprice14[0]: |
| quantity16[0]: |
| quantity33[0]: |
| amount29[0]: |
| ITEMNUM10[0]: |
| quantity27[0]: |
| schedule20[0]: |
| unit28[0]: |
| unitprice20[0]: |
| Page1[0]: |
| ITEMNUM4[0]: |
| unit1[0]: |
| Date[0]: |
| THISCONTRACT[0]: Off |
| amount3[0]: |
| CheckBox1[2]: Off |
| reqnumber[0]: EQ4PMO-18-0011 |
| TextField1[1]: |
| DeliverTo[0]: |
| schedule4[0]: |
| unitprice6[0]: |
| are1[0]: Off |
| ITEMNUM7[0]: |
| arenot2[0]: Off |
| bremittanceisdifferent[0]: Off |
| quantity5[0]: |
| AWARDDate[0]: |
| Signature[0]: |
| setasidepercent[0]: |
| amount6[0]: |
| contactphone[0]: 470-495-6347 |
| exceptions[0]: |
| SIZESTANDARDS[0]: |
| quantity2[0]: |
| CheckBox1[1]: Off |
| unit7[0]: |
| TextField1[2]: 2:00 PM (EST) |
| schedule1[0]: |
| unitprice1[0]: |
| RFP[0]: 1 |
| TOTALAWARD[0]: |
| unit3[0]: |
| Date[2]: |
| quantity4[0]: |
| ITEMNUM2[0]: |
| SEEADDENDUM[0]: Off |
| amount1[0]: |
| unitprice4[0]: |
| SEESCHEDULE[0]: Off |
| Signature[1]: |
| quantity1[0]: |
| CheckBox1[0]: Off |
| schedule2[0]: |
| SMALLBUSINESS[0]: Off |
| SETASIDE[0]: 1 |
| NAICS[0]: 561210 |
| issuedbycode[0]: 4PQG |
| ITEMNUM5[0]: |
| Date[1]: |
| SMALLBUSINESS[2]: Off |
| quantity7[0]: |
| accountingdata[0]: Please see attached |
| amount4[0]: |
| FB[0]: Off |
| SMALLBUSINESS[1]: Off |
| TextField1[0]: |
| ordernumber[0]: |
| unitprice7[0]: |
| schedule7[0]: |
| signertitle[0]: |
| rating[0]: |
| arenot1[0]: Off |
| ITEMNUM8[0]: |
| unit5[0]: |
| Date[4]: 7/2/2018 |
| quantity6[0]: |
| paymentbyaddress[0]: |
| contractorcode[0]: |
| AdministeredBy[0]: |
| amount7[0]: |
| UNRESTRICTIONTED[0]: Off |
| unit8[0]: |
| quantity3[0]: |
| contractingofficer[0]: Marvin Frasier |
| unitprice2[0]: |
| schedule8[0]: |
| unit2[0]: |
| Date[3]: 6/18/2018 |
| amount2[0]: |
| ITEMNUM3[0]: |
| contractoraddress[0]: |
| unitprice5[0]: |
| schedule5[0]: |
| contactname[0]: romon.mccord@gsa.gov |
| ITEMNUM6[0]: |
| signername[0]: |
| solicitationnumber[0]: 47PE0218R0008 |
| are2[0]: Off |
| pagenumber[0]: 19 |
| amount5[0]: |
| quantity8[0]: |
| numberofcopies[0]: |
| ACHECKBOX[0]: 1 |
| contractno[0]: |
| unit6[0]: |
| TextField1[3]: |
| discountterms[0]: |
| schedule6[0]: |
| unitprice8[0]: |
| contractorphone[0]: |
| SERVICEDISABLED[0]: Off |
| TextField1[5]: |
| RFQ[0]: Off |
| unit4[0]: |
| ITEMNUM1[0]: |
| AdministeredByCode[0]: |
| amount8[0]: |
| offerreference[0]: |
| unitprice3[0]: |
| HUBZONESMALL[0]: Off |
| schedule3[0]: See below for additional information |
| TextField1[4]: Georgia Branch AMD |
77 Forsyth Street SW Atlanta, GA 30303-3490 CheckBox1[3]: Off
File details come from the government source that posted it.