Revised_1449.pdf

PDF 9 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
Sam_Nunn_AFC_Tower_Fire_Alarm_Report_5-17-1.pdf PDF
Sign_in_sheets.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
Revised_1449_(2).pdf PDF
2018_UST_Registration_Certificate_(1).pdf PDF
SNAFC_Solicitation_Questions_and_Answers.pdf PDF
O&M_Minimum_Performance_Standards._Revision.pdf PDF
2017_11_Richs_&_Parking_Deck_Fire_Alarm.pdf PDF
Solicitation_Amendment_47PE0218R0008_0002.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
Wage_Determination.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
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

BASE YEAR - O&M MECHANICAL

BASE YEAR - PLANTING OF

HEAVY EQUIPMENT

WINDOW WASHING ADDITIONAL SERVICES

HR

BASE YEAR - PERFORM TREE

BLIND CLEANING ADDITIONAL SERVICES

0&M ADDITIONAL SERVICES

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

ADDITIONAL SERVICES PGA-47

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 (Regular Hours Rate)

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

PERCENTAGE FOR ADDITIONAL

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

Provide a Overhead percentage

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

Provide a Fee percentage for performed by Prime Contractor Only

O&M OVERTIME AND EMERGENCY CALL

BASE YEAR PROVIDE A PROFIT

A SUB-CONTRACTOR ONLY

P1 performed by Prime Contractor Only additional services work

0014 HR

for additional services work

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

PERCENTAGE FOR WORK PERFORMED BY

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

Provide a Overhead percentage

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

BASE YEAR PROVIDE A OVERHEAD

EMERGENCY CALL BACK RATE

THE PRIME CONTRACTOR ONLY

Provide a Profit percentage for

INITIAL YEAR -Provide for sub-contractor only.

MO

P1

BASE YEAR-O&M OVERTIME AND

P1 performed by Prime Contractor Only

SERVICES FOR WORK PERFORMED BY

for additional services work work performed by a

BACK RATE

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

ADDITIONAL SERVICE - SNOW REMOVAL

1003 JANITORIAL ADDITIONAL SERVICES 0

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

PRESSURE WASHING AND STEAM

for Start-up Costs. PGA-47

01006 related Services PGA11 GA1007ZZ

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

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

(GA1007ZZ) INITIAL YEAR -Provide time hours rate)

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

(GA1007ZZ) Janitorial and

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

& TOOLS)

PGA47 GA1007ZZ

Start-up Costs.

SERVICES - JANITORIAL

Janitorial and related Services

__________HR

SERVICE - SNOW REMOVAL (CHEMICAL

SERVICE - JANITORIAL ( Regular

OPTION YEAR ONE-PRESSURE WASHING

OPTION YEAR ONE - OVERTIME

OPTION YEAR ONE - ADDITIONAL

1002 Operations and Maintenance

MO

HR

OPTION YEAR ONE - ADDITIONAL

HR

CLEANING ADDITIONAL SERVICES

JANITORIAL OVERTIME SERVICES

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

MO

HR

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

REMOVAL REQUIRING HEAVY EQUIPMENT

OPTION YEAR ONE - BLIND CLEANING

HR

SERVICES

OPTION YEAR ONE - PERFORM TREE

BLIND CLEANING ADDITIONAL SERVICES

OPTION YEAR ONE- SNOW AND ICE

0 __________

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

TREES AND PLANTS ADDITIONAL

ADDITIONAL SERVICE

JO

HEAVY EQUIPMENT

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

SF

SNOW AND ICE REMOVAL REQUIRING

HR

CLEANING PGA-11

PLANTING OF GOVERNMENT FURNISHED HR

PERFORM TREE THINNING SERVICE

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

AND STEAM CLEANING PGA-11

JO

OPTION YEAR ONE- CARPET

GOVERNMENT FURNISHED TREES AND

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

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

SERVICES

OPTION YEAR ONE - WINDOW WASHING

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

WINDOW WASHING ADDITIONAL SERVICES

OPTION YEAR ONE- PLANTING OF

THINNING ADDITIONAL SERVICE PGA-11

CARPET CLEANING ADDITIONAL

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

OVERHEAD PERCENTAGE FOR

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

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

PERFORMED BY PRIME CONTRACTOR ONLY

EMERGENCY CALL BACK RATE

OPTION YEAR ONE- PROVIDE A

Rate) PGA-47

PROFIT PERCENTAGE FOR WORK

PoP: 10/01/2019 - 09/30/2020 performed by Prime Contractor Only

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

HR

for additional services work

P1

OPTION YEAR ONE-O&M OVERTIME AND

MAINTENANCE (Regular Hours

OPTION YEAR ONE - PROVIDE A

CONTRACTOR ONLY

BACK RATE

PLANTS

CONTRACTOR ONLY

OPTION YEAR ONE - O&M MECHANICAL

PERFORMED BY THE PRIME

Provide a Overhead percentage

WORK PERFORMED BY PRIME

01019

P1

REGULAR HOURS

1014 O&M OVERTIME AND EMERGENCY CALL HR

ADDITIONAL SERVICES FOR WORK

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

PROVIDE A PROFIT PERCENTAGE FOR

O&M ADDITIONAL SERVICES -

P1

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

time hours rate)

PGA47 GA1007ZZ

HR

Janitorial and related Services

SERVICES - JANITORIAL

SERVICE - SNOW REMOVAL (CHEMICAL

Operations and Maintenance

ONLY

SERVICE - JANITORIAL ( Regular

OPTION YEAR TWO - OVERTIME

OPTION YEAR TWO - ADDITIONAL

MO

MO

OPTION YEAR TWO - ADDITIONAL

WORK PERFORMED BY SUB CONTRACTOR

JANITORIAL ADDITIONAL SERVICES

HR

HR

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

JANITORIAL OVERTIME SERVICES HR

ADDITIONAL SERVICE - SNOW REMOVAL

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

PROVIDE A FEE PERCENTAGE FOR

02005

SUB CONTRACTOR ONLY

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

02006

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

PERCENTAGE FOR WORK PERFORMED BY

Services PGA11

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

Janitorial and related

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

& TOOLS)

OPTION YEAR ONE - PROVIDE A FEE

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

SNOW AND ICE REMOVAL REQUIRING

OPTION YEAR TWO - CARPET CLEANING

PLANTING OF GOVERNMENT FURNISHED

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

OPTION YEAR TWO-PRESSURE WASHING

JO

02012

SERVICES

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

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

CLEANING ADDITIONAL SERVICES

CLEANING PGA-11

OPTION YEAR TWO - WINDOW WASHING

CARPET CLEANING ADDITIONAL

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

REMOVAL REQUIRING HEAVY EQUIPMENT

WINDOW WASHING ADDITIONAL SERVICES

PRESSURE WASHING AND STEAM

THINNING SERVICE

2008 0

SF

OPTION YEAR TWO- SNOW AND ICE

OPTION YEAR TWO - BLIND

OPTION YEAR TWO- PLANTING OF

OPTION YEAR TWO - PERFORM TREE

BLIND CLEANING ADDITIONAL SERVICES

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

HR

HEAVY EQUIPMENT

HR

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

TREES AND PLANT

PERFORM TREE THINNING SERVICE

JO

AND STEAM CLEANING

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

HR

OVERHEAD PERCENTAGE FOR WORK

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

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

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

Provide a PROFIT percentage for

EMERGENCY CALL BACK RATE

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

OPTION YEAR TWO- PROVIDE A

MAINTENANCE (Regular Hours Rate)

PERFORMED BY PRIME CONTRACTOR ONLY

Contractor Only

PLANT

for work performed by Prime

OPTION YEAR TWO-O&M OVERTIME AND

OPTION YEAR TWO - O&M MECHANICAL

PROFIT PERCENTAGE FOR WORK

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

BACK RATE

GOVERNMENT FURNISHED TREES AND

OPTION YEAR TWO - PROVIDE A

Hours

CONTRACTOR ONLY

Provide a Overhead percentage

Provide a FEE percentage for

CONTRACTOR only.

P1

P1

O&M ADDITIONAL SERVICES Regular

P1

O&M OVERTIME AND EMERGENCY CALL HR

PERFORMED BY THE PRIME

work performed by PRIME

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

SERVICE - JANITORIAL (Regular

MAINTENANCE PGA-47

HR

and RELATED SERVICES

OPTION YEAR THREE - OVERTIME

OPTION YEAR THREE - ADDITIONAL

(GA1007ZZ) OPERATION &

HR

OPTION YEAR TWO - PROVIDE A FEET

HR

OPTION YEAR THREE - ADDITIONAL

(GA1007ZZ) JANITORIAL SERVICE

JANITORIAL OVERTIME SERVICES

Snow Removal - Additional Services

Regular Hours sub-contractor only.

Janitorial Additional Services -

(GA1007ZZ) OPERATION & MAINTENANCE MO

work performed by a

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

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

MO __________

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

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

& TOOLS)

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

SUB CONTRACTOR ONLY

PoP: 10/01/2021 - 09/30/2022 time hours rate)

GA1007 Janitorial Services PGA-11

SERVICES - JANITORIAL

SERVICE - SNOW REMOVAL (CHEMICAL

PERCENTAGE FOR WORK PERFORMED BY

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

HR

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

work performed by Prime

FOR ADDITIONAL SERVICES FOR WORK

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

Planting of Government Furnished

P1

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

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

Provide a PROFIT percentage for

PROVIDE A OVERHEAD PERCENTAGE

BACK RATE PGA-47

O&M OVERTIME AND EMERGENCY CALL

3012 HR

(Regular Hours Rate) PGA-47

TREES AND PLANT

performed by Prime Contractor Only

O&M MECHANICAL MAINTENANCE

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

HR

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

P1

PLANTING OF GOVERNMENT FURNISHED

for additional services work

Back - Additional Services

PROVIDE A PROFIT PERCENTAGE FOR

CONTRACTOR ONLY

O&M Overtime and Emergency Call

Services

Regular - Additional Services

Provide a Overhead percentage

O&M Mechanical Maintenance -

Contractor only.

PERFORMED BY THE PRIME

HR

Trees and Plants - Additional

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

P1

MAINTENANCE PGA 47 Org Code

Related Services PGA 11 at 100%

WORK PERFORMED BY SUB CONTRACTOR

Tools - Additional Services

Additional Services

(GA1007ZZ) Janitorial and

HR

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

HR

(GA1007ZZ) OPERATION &

PROVIDE A FEE PERCENTAGE FOR

Snow Removal - Chemical and

Janitorial - Regular Hours -

4002 Operations & Maintenance Services

CONTRACTOR ONLY

MO

Janitorial and Related Services only.

MO

WORK PERFORMED BY PRIME

PoP: 10/01/2022 - 09/30/2023 work performed by Sub-Contractor

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

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

REMOVAL (CHEMICAL & TOOLS)

( Regular time hours rate)

Org code P0425601

Provide a FEE percentage for

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

P0425601

ONLY

ADDITIONAL SERVICE - SNOW

ADDITIONAL SERVICE - JANITORIAL

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

WINDOW WASHING

Services

Cleaning - Additional Services

OPTION YEAR FOUR- SNOW AND ICE

BLIND CLEANING

CARPET CLEANING - Additional

Janitorial - Overtime Services -

Services

Pressure Washing and Steam

Services

Services

SF

4008 WINDOW WASHING - Additional

HR

EA

4005 HR

EA

HEAVY EQUIPMENT - Additional

Blind Cleaning - Additional

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

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

SNOW AND ICE REMOVAL REQUIRING

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

HR __________

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

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

CARPET CLEANING

OVERTIME SERVICES - JANITORIAL

CLEANING

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

PRESSURE WASHING AND STEAM

REMOVAL REQUIRING HEAVY EQUIPMENT

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

Additional Services

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

Back Rate - Additional Services

Services

PLANTING OF GOVERNMENT FURNISHED

CONTRACTOR ONLY

Provide a Overhead percentage

Regular Hours - Additional

PERFORM TREE THINNING SERVICE

HRO&M Overtime and Emergency Call

Services

PERFORMED BY THE PRIME

Services

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

O&M Mechanical Maintenance -

TREES AND PLANTS - Additional

FOR ADDITIONAL SERVICES FOR WORK

HR

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

Tree Thinning - Additional

PROVIDE A OVERHEAD PERCENTAGE

PLANTING OF GOVERNMENT FURNISHED

BACK RATE

(Regular Hours Rate) performed by Prime Contractor Only

O&M MECHANICAL MAINTENANCE

HR

P1

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

O&M OVERTIME AND EMERGENCY CALL

TREES AND PLANTS

PoP: 10/01/2022 - 09/30/2023 for additional services work

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

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

Provide a FEE percentage for

ONLY

Contractor only.

P1 work performed by Prime

WORK PERFORMED BY SUB CONTRACTOR

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

PROVIDE A FEE PERCENTAGE FOR

Provide a PROFIT percentage for

CONTRACTOR ONLY

WORK PERFORMED BY PRIME

P1 only.

work performed by Sub Contractor

PROVIDE A PROFIT PERCENTAGE FOR

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]: 7/24/2018
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]: 18
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.