Revised_1449_(2).pdf

PDF 10 MB Posted

Attached to
Combined Services (Operation & Maintenance and Janitorial) Federal contract opportunity
Solicitation number
47PE0218R0008
Issued by
General Services Administration Public Buildings Service Region 4

View the file

Other files for this federal contract opportunity

Other files attached to Combined Services (Operation & Maintenance and Janitorial), newest first.
File Type Posted
Solicitation_Amendment_47PE0218R0008_0005.pdf PDF
SNAFC_Solicitation_Central.Revision_8_3_2018.pdf PDF
2018_SNAFC_Questions_and_Answers_8_3_18.pdf PDF
Solicitation_Amendment_47PE0218R0008_0004.pdf PDF
Sign_in_sheets.pdf PDF
Sam_Nunn_AFC_Tower_Fire_Alarm_Report_5-17-1.pdf PDF
SNAFC_Solicitation_Questions_and_Answers.pdf PDF
Solicitation_Amendment_47PE0218R0008_0003.pdf PDF
Sign_in_sheets_II.pdf PDF
O&M_Minimum_Performance_Standards._Revision.docx DOCX document
Solicitation_Amendment_47PE0218R0008_0002.pdf PDF
2018_UST_Registration_Certificate_(1).pdf PDF
SNAFC_Solicitation_Questions_and_Answers.pdf PDF
O&M_Minimum_Performance_Standards._Revision.pdf PDF
Revised_1449.pdf PDF
2017_11_Richs_&_Parking_Deck_Fire_Alarm.pdf PDF
2018_UST_Registration_Certificate_(1).pdf PDF
SNAFC_Solicitation_Revision.pdf PDF
2017_08_Bridge_&_Midrise_Fire_Alarm.pdf PDF
Amendment_001.pdf PDF
2017_CBA_-_Cust_Oct_2017-Sept_2020_Highlighted_Language3.pdf PDF
20180420_AHU_FILTERS.xlsx XLSX spreadsheet
2017_CBA_-_Maint_Oct_2017-2020_Highlighted_Language2_(1).pdf PDF
Section_K.pdf PDF
Wage_Determination.pdf PDF
SNAFC_Solicitation1.pdf PDF
Tenant_Agencies_at_AFC_(1).pdf PDF
SSA_Marietta_SOW_6-7-2017-Final.pdf PDF
O&M_Minimum_Performance_Standards_(1).pdf PDF
1449.pdf PDF
Sam_Nunn_(Blank)_Past_Performance_Questionnaire-AR.pdf PDF
20180420_GSA_Equipment_Inventory.xlsx XLSX spreadsheet
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
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

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

MO

BASE YEAR - OVERTIME SERVICES -

0004 Additional Service Snow Removal 0

Janitorial ADDITIONAL SERVICES

Services

Cleaning Additional services

HR

PoP: 10/01/2018 - 09/30/2019

SF

HRJANITORIAL OVERTIME SERVICES

CARPET CLEANING Additional

Pressure Washing and Steam

HR

PGA11 GA1007ZZ

PoP: 10/01/2018 - 09/30/2019

PoP: 10/01/2018 - 09/30/2019

PoP: 10/01/2018 - 09/30/2019 rate) PGA11

Janitorial and related Services

PoP: 10/01/2018 - 09/30/2019

PGA47 GA1007ZZ

HR

PoP: 10/01/2018 - 09/30/2019

SNOW REMOVAL (CHEMICAL & TOOLS)

STEAM CLEANING PGA-11

BASE YEAR - ADDITIONAL SERVICE -

Operations and Maintenance

MO

JANITORIAL ( Regular time hours

JANITORIAL PGA-11

BASE YEAR - ADDITIONAL SERVICE -

BASE YEAR - CARPET CLEANING PGA-11

BASE YEAR-PRESSURE WASHING AND

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

THINNING SERVICE PGA-11

BASE YEAR- SNOW AND ICE REMOVAL

BASE YEAR - BLIND CLEANING

Architectural/Structural and

BASE YEAR - PLANTING OF

HEAVY EQUIPMENT

WINDOW WASHING ADDITIONAL SERVICES

HR

BASE YEAR - PERFORM TREE

BLIND CLEANING ADDITIONAL SERVICES

GA1007ZZ

TREES AND PLANTS

0011 PERFORM TREE THINNING SERVICE HR

0008 JO

HR

SNOW AND ICE REMOVAL REQUIRING HR

PLANTING OF GOVERNMENT FURNISHED

PoP: 10/01/2018 - 09/30/2019

PoP: 10/01/2018 - 09/30/2019

PoP: 10/01/2018 - 09/30/2019

JO __________

0010 0

PoP: 10/01/2018 - 09/30/2019

Services and Miscellaneous

PLANTS PGA-11

REQUIRING HEAVY EQUIPMENT PGA-11

ADDITIONAL SERVICES PGA-11

PoP: 10/01/2018 - 09/30/2019

PoP: 10/01/2018 - 09/30/2019

ADDITIONAL SERVICES PGA-11

Maintenance Repair/Additional

GOVERNMENT FURNISHED TREES AND

BASE YEAR - WINDOW WASHING

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

PoP: 10/01/2018 - 09/30/2019

0015 Provide a Overhead percentage 0

O&M OVERTIME AND EMERGENCY CALL

Provide a Fee percentage for

BASE YEAR PROVIDE A PROFIT

Maintenance Repair/Additional

00017 performed by Prime Contractor Only

P1 performed by Prime Contractor Only

HR

for additional services work

Architectural/Structural and

Provide a Overhead percentage

PoP: 10/01/2018 - 09/30/2019

PoP: 10/01/2018 - 09/30/2019

PoP: 10/01/2018 - 09/30/2019 additional services work

EMERGENCY CALL BACK RATE

hourly labor rate

THE PRIME CONTRACTOR ONLY

document. GA1007ZZ, PGA-47

P1

Provide a Profit percentage for performed by Prime Contractor Only sub-contractor only.

SERVICES FOR WORK PERFORMED BY

for additional services work rate specified in the bid

BASE YEAR-O&M OVERTIME AND

P1

BACK RATE

work performed by a

PERCENTAGE FOR ADDITIONAL

Services and Miscellaneous labor

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

1002 Operations and Maintenance

OPTION YEAR ONE - ADDITIONAL

OPTION YEAR ONE - ADDITIONAL

PoP: 10/01/2018 - 09/30/2019

HR

A SUB-CONTRACTOR ONLY

HR

0019 12 __________

PoP: 10/01/2018 - 09/30/2019

ADDITIONAL SERVICE - SNOW REMOVAL

JANITORIAL ADDITIONAL SERVICES

PoP: 10/01/2019 - 09/30/2020

PERCENTAGE FOR WORK PERFORMED BY

related Services PGA11 GA1007ZZ

Janitorial Org Code P0425601

GA1007ZZ Transition Effort PGA-47

SNAFC (GA2133ZZ) SSA Marrietta

BASE YEAR PROVIDE A OVERHEAD

MO

PoP: 10/01/2019 - 09/30/2020

GA1007ZZ Transition Effort

PoP: 10/01/2019 - 09/30/2020

(GA1007ZZ) Janitorial and

& TOOLS)

time hours rate)

Janitorial and related Services

Janitorial

PGA47 GA1007ZZ

MO

SNAFC (GA2133ZZ) SSA Marrietta

SERVICE - SNOW REMOVAL (CHEMICAL

SERVICE - JANITORIAL ( Regular

MO

PoP: 10/01/2018 - 09/30/2019

MO

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

OPTION YEAR ONE - WINDOW WASHING

SERVICES

CLEANING ADDITIONAL SERVICES

PoP: 10/01/2019 - 09/30/2020

PoP: 10/01/2019 - 09/30/2020

CARPET CLEANING ADDITIONAL

JANITORIAL OVERTIME SERVICES

JOWINDOW WASHING ADDITIONAL SERVICES

PRESSURE WASHING AND STEAM

REMOVAL REQUIRING HEAVY EQUIPMENT

OPTION YEAR ONE - BLIND CLEANING

SF

PoP: 10/01/2019 - 09/30/2020

1005 HR

JO

OPTION YEAR ONE- SNOW AND ICE

BLIND CLEANING ADDITIONAL SERVICES

PoP: 10/01/2019 - 09/30/2020

PoP: 10/01/2019 - 09/30/2020

HEAVY EQUIPMENT

PoP: 10/01/2019 - 09/30/2020

HR

HR

CLEANING PGA-11

PERFORM TREE THINNING SERVICE

SNOW AND ICE REMOVAL REQUIRING

HR

OPTION YEAR ONE- CARPET

SERVICES - JANITORIAL

AND STEAM CLEANING PGA-11

PoP: 10/01/2019 - 09/30/2020

OPTION YEAR ONE-PRESSURE WASHING

OPTION YEAR ONE - OVERTIME

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

Maintenance Repair/Additional

Architectural/Structural and

OPTION YEAR ONE- PLANTING OF

Provide a Overhead percentage

O&M OVERTIME AND EMERGENCY CALL

GA1007ZZ

THINNING ADDITIONAL SERVICE PGA-11

01015

Architectural/Structural and

SERVICES

HR

GA1007ZZ

OPTION YEAR ONE - PERFORM TREE

hourly labor rate

TREES AND PLANTS ADDITIONAL

PoP: 10/01/2019 - 09/30/2020

PoP: 10/01/2019 - 09/30/2020

PoP: 10/01/2019 - 09/30/2020

ADDITIONAL SERVICE

EMERGENCY CALL BACK RATE

PLANTING OF GOVERNMENT FURNISHED

hourly labor rate PGA-47

Services and Miscellaneous performed by Prime Contractor Only

OPTION YEAR ONE-O&M OVERTIME AND

Maintenance Repair/Additional

HR

PLANTS

P1

Services and Miscellaneous

GOVERNMENT FURNISHED TREES AND

for additional services work

BACK RATE

PoP: 10/01/2019 - 09/30/2020

HR

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

SUB CONTRACTOR ONLY

WORK PERFORMED BY PRIME

Services PGA11

SNAFC (GA2133ZZ) SSA Marrietta

PoP: 10/01/2019 - 09/30/2020

ADDITIONAL SERVICES FOR WORK

PERCENTAGE FOR WORK PERFORMED BY

PROVIDE A PROFIT PERCENTAGE FOR

Janitorial and related

Janitorial

OPTION YEAR ONE - PROVIDE A FEE

OVERHEAD PERCENTAGE FOR

ONLY

MO

MO

PERFORMED BY PRIME CONTRACTOR ONLY

Janitorial and related Services MO

SNAFC (GA2133ZZ) SSA Marrietta

PROFIT PERCENTAGE FOR WORK

OPTION YEAR ONE- PROVIDE A

122001

PoP: 10/01/2019 - 09/30/2020

P1 __________

WORK PERFORMED BY SUB CONTRACTOR

PoP: 10/01/2019 - 09/30/2020

122002

PROVIDE A FEE PERCENTAGE FOR

CONTRACTOR ONLY

OPTION YEAR ONE - PROVIDE A

PoP: 10/01/2019 - 09/30/2020

CONTRACTOR ONLY

PoP: 10/01/2020 - 09/30/2021

Janitorial PGA47

P1

PERFORMED BY THE PRIME

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

HR

PoP: 10/01/2020 - 09/30/2021

PoP: 10/01/2020 - 09/30/2021

PoP: 10/01/2020 - 09/30/2021

02008

& TOOLS)

PoP: 10/01/2020 - 09/30/2021

PoP: 10/01/2020 - 09/30/2021 time hours rate)

PoP: 10/01/2020 - 09/30/2021

AND STEAM CLEANING

SERVICES - JANITORIAL

PGA47 GA1007ZZ

OPTION YEAR TWO - OVERTIME

SERVICE - SNOW REMOVAL (CHEMICAL

SERVICE - JANITORIAL ( Regular

OPTION YEAR TWO - CARPET CLEANING

OPTION YEAR TWO-PRESSURE WASHING

OPTION YEAR TWO - ADDITIONAL

Operations and Maintenance

SERVICES

JO

HR

OPTION YEAR TWO - ADDITIONAL

CLEANING ADDITIONAL SERVICES

SF

JANITORIAL OVERTIME SERVICES

OPTION YEAR TWO - WINDOW WASHING

CARPET CLEANING ADDITIONAL

HR

JANITORIAL ADDITIONAL SERVICES

ADDITIONAL SERVICE - SNOW REMOVAL HR

PRESSURE WASHING AND STEAM

WINDOW WASHING ADDITIONAL SERVICES

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

OPTION YEAR TWO- PLANTING OF

OPTION YEAR TWO - PERFORM TREE

HEAVY EQUIPMENT

Architectural/Structural and

GA1007ZZ

PERFORM TREE THINNING SERVICE

BLIND CLEANING ADDITIONAL SERVICES

TREES AND PLANT

SNOW AND ICE REMOVAL REQUIRING

GA1007ZZ

HR

2012 PLANTING OF GOVERNMENT FURNISHED HR

2009 JO

hourly labor rate

PoP: 10/01/2020 - 09/30/2021

PoP: 10/01/2020 - 09/30/2021

PoP: 10/01/2020 - 09/30/2021

Services and Miscellaneous

PoP: 10/01/2020 - 09/30/2021

HR __________

PLANT

PoP: 10/01/2020 - 09/30/2021

Services and Miscellaneous

Maintenance Repair/Additional

THINNING SERVICE

CLEANING PGA-11

HR

REMOVAL REQUIRING HEAVY EQUIPMENT

GOVERNMENT FURNISHED TREES AND

OPTION YEAR TWO- SNOW AND ICE

Maintenance Repair/Additional

Architectural/Structural and

OPTION YEAR TWO - BLIND

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

SUB CONTRACTOR ONLY

OVERHEAD PERCENTAGE FOR WORK

work performed by PRIME

0 __________

PoP: 10/01/2020 - 09/30/2021

PERCENTAGE FOR WORK PERFORMED BY

PoP: 10/01/2020 - 09/30/2021

Provide a PROFIT percentage for

PoP: 10/01/2020 - 09/30/2021

HR

P1

MO

OPTION YEAR TWO- PROVIDE A

EMERGENCY CALL BACK RATE

OPTION YEAR TWO - PROVIDE A FEET

PERFORMED BY PRIME CONTRACTOR ONLY

Contractor Only hourly labor rate

P1 sub-contractor only.

OPTION YEAR TWO-O&M OVERTIME AND

PROFIT PERCENTAGE FOR WORK

PoP: 10/01/2020 - 09/30/2021 work performed by a

122019

CONTRACTOR ONLY

BACK RATE

for work performed by Prime

OPTION YEAR TWO - PROVIDE A

Provide a Overhead percentage

PoP: 10/01/2020 - 09/30/2021

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

time hours rate)

PoP: 10/01/2021 - 09/30/2022

GA1007 Janitorial Services PGA-11

SERVICES - JANITORIAL

SERVICE - SNOW REMOVAL (CHEMICAL

MAINTENANCE PGA-47

SNAFC (GA2133ZZ) SSA Marrietta

MO

SERVICE - JANITORIAL (Regular and RELATED SERVICES

OPTION YEAR THREE - OVERTIME

OPTION YEAR THREE - ADDITIONAL

OPTION YEAR THREE - ADDITIONAL

Janitorial

Regular Hours

HR

HR

(GA1007ZZ) OPERATION &

(GA1007ZZ) JANITORIAL SERVICE

JANITORIAL OVERTIME SERVICES HR

Snow Removal - Additional Services

(GA1007ZZ) OPERATION & MAINTENANCE

SNAFC (GA2133ZZ) SSA Marrietta

03005

3002 12

MO

Janitorial Additional Services -

PoP: 10/01/2021 - 09/30/2022

03006

HR

PoP: 10/01/2020 - 09/30/2021

PoP: 10/01/2021 - 09/30/2022

PoP: 10/01/2021 - 09/30/2022

PoP: 10/01/2021 - 09/30/2022

& TOOLS)

Janitorial PGA47

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

PoP: 10/01/2021 - 09/30/2022

WINDOW WASHING ADDITIONAL SERVICES

JO

OPTION YEAR THREE - CARPET

PERFORM TREE THINNING

SNOW AND ICE REMOVAL REQUIRING

Services

GA1007ZZ PRESSURE WASHING AND

BLIND CLEANING PGA-11

HR

Services

Services

Services

Services

Cleaning Additional Services

Blind Cleaning - Additional

WINDOW WASHING - Additional

CARPET CLEANING - Additional

Tree Thinning - Additional HR

JO

Heavy Equipment - Additional

Pressure Washing and Steam

03011

SF

Snow and Ice Removal Requiring

PoP: 10/01/2021 - 09/30/2022

PoP: 10/01/2021 - 09/30/2022

PoP: 10/01/2021 - 09/30/2022

PoP: 10/01/2021 - 09/30/2022

PoP: 10/01/2021 - 09/30/2022

CLEANING PGA-11

SERVICE PGA-11

HEAVY EQUIPMENT

STEAM CLEANING

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

Back - Additional Services

Maintenance Repair/Additional

Architectural/Structural and

CONTRACTOR ONLY

Provide a Overhead percentage

Architectural/Structural and

Services

HRO&M Overtime and Emergency Call

GA1007ZZ

PERFORMED BY THE PRIME

Trees and Plants - Additional

PoP: 10/01/2021 - 09/30/2022

GA1007ZZ

FOR ADDITIONAL SERVICES FOR WORK

PoP: 10/01/2021 - 09/30/2022 hourly labor rate

Planting of Government Furnished

PROVIDE A OVERHEAD PERCENTAGE

PoP: 10/01/2021 - 09/30/2022

HR

BACK RATE PGA-47

hourly labor rate PGA-47 performed by Prime Contractor Only

Services and Miscellaneous

TREES AND PLANT

HR

P1

Services and Miscellaneous

O&M OVERTIME AND EMERGENCY CALL

Maintenance Repair/Additional

PoP: 10/01/2021 - 09/30/2022 for additional services work

PLANTING OF GOVERNMENT FURNISHED

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

PoP: 10/01/2021 - 09/30/2022

PoP: 10/01/2021 - 09/30/2022

Provide a FEE percentage for

P0425601

Org code P0425601

ONLY

Contractor only.

Janitorial PGA47

MO

MAINTENANCE PGA 47 Org Code

Related Services PGA 11 at 100%

P1

SNAFC (GA2133ZZ) SSA Marrietta work performed by Prime

MO

Janitorial

WORK PERFORMED BY SUB CONTRACTOR

PoP: 10/01/2021 - 09/30/2022

(GA1007ZZ) OPERATION &

(GA1007ZZ) Janitorial and

PROVIDE A FEE PERCENTAGE FOR

Provide a PROFIT percentage for

Operations & Maintenance Services

CONTRACTOR ONLY

Janitorial and Related Services

SNAFC (GA2133ZZ) SSA Marrietta MO

WORK PERFORMED BY PRIME

P1 only.

work performed by Sub-Contractor

PoP: 10/01/2022 - 09/30/2023

PoP: 10/01/2022 - 09/30/2023

PROVIDE A PROFIT PERCENTAGE FOR

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

CLEANING

OVERTIME SERVICES - JANITORIAL

HR

ADDITIONAL SERVICE - SNOW

PoP: 10/01/2022 - 09/30/2023

CARPET CLEANING

Additional Services

ADDITIONAL SERVICE - JANITORIAL

PRESSURE WASHING AND STEAM

Tools - Additional Services

WINDOW WASHING

Services

Cleaning - Additional Services

Additional Services

EA

Pressure Washing and Steam

SF

Janitorial - Overtime Services -

Snow Removal - Chemical and

Services

HR

CARPET CLEANING - Additional

Janitorial - Regular Hours -

WINDOW WASHING - Additional

HR

4005 0

EA

PoP: 10/01/2022 - 09/30/2023

PoP: 10/01/2022 - 09/30/2023

HR

PoP: 10/01/2022 - 09/30/2023

PoP: 10/01/2022 - 09/30/2023

REMOVAL (CHEMICAL & TOOLS)

PoP: 10/01/2022 - 09/30/2023

( Regular time hours rate)

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

PLANTING OF GOVERNMENT FURNISHED

PERFORM TREE THINNING SERVICE

HR

OPTION YEAR FOUR- SNOW AND ICE

Maintenance Repair/Additional

Architectural/Structural and

Services

HR

BLIND CLEANING

Services

Services

Architectural/Structural and

GA1007ZZ

TREES AND PLANTS - Additional

Services

PLANTING OF GOVERNMENT FURNISHED

Tree Thinning - Additional

HEAVY EQUIPMENT - Additional

GA1007ZZ

HR

Blind Cleaning - Additional hourly labor rate

SNOW AND ICE REMOVAL REQUIRING

PoP: 10/01/2022 - 09/30/2023 hourly labor rate

Services and Miscellaneous

PoP: 10/01/2022 - 09/30/2023

PoP: 10/01/2022 - 09/30/2023

TREES AND PLANTS

REMOVAL REQUIRING HEAVY EQUIPMENT

Services and Miscellaneous

Maintenance Repair/Additional

PoP: 10/01/2022 - 09/30/2023

HR

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

PROVIDE A PROFIT PERCENTAGE FOR

CONTRACTOR ONLY

P1

Provide a Overhead percentage

PoP: 10/01/2022 - 09/30/2023

Provide a FEE percentage for

PERFORMED BY THE PRIME

O&M Overtime and Emergency Call

Contractor only.

ONLY

P1 work performed by Prime Provide a PROFIT percentage for

4014 HR

FOR ADDITIONAL SERVICES FOR WORK

PoP: 10/01/2022 - 09/30/2023

WORK PERFORMED BY SUB CONTRACTOR

PoP: 10/01/2022 - 09/30/2023

PROVIDE A OVERHEAD PERCENTAGE

PoP: 10/01/2022 - 09/30/2023

PROVIDE A FEE PERCENTAGE FOR

BACK RATE

CONTRACTOR ONLY

SNAFC (GA2133ZZ) SSA Marrietta only.

MO

PoP: 10/01/2022 - 09/30/2023

O&M OVERTIME AND EMERGENCY CALL

P1 performed by Prime Contractor Only

WORK PERFORMED BY PRIME

for additional services work work performed by Sub Contractor

Back Rate - Additional Services

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

Janitorial PGA47 SNAFC (GA2133ZZ) SSA Marrietta Janitorial

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]: 404-215-8611
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]: 8/1/2018
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]: 7/25/2018
amount2[0]:
ITEMNUM3[0]:
contractoraddress[0]:
unitprice5[0]:
schedule5[0]:
contactname[0]: Romon Mccord
ITEMNUM6[0]:
signername[0]:
solicitationnumber[0]: 47PE0218R0008
are2[0]: Off
pagenumber[0]: 20
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.