Form SF33 47PF0023R0097.pdf

SOLICITATION, OFFER AND AWARD

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

RATING PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. E-MAIL ADDRESS

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTION PAGE(S) (X) SEC. PAGE(S)DESCRIPTION

A

B

C

D

E

F

G

H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECS./WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

OFFER (Must be fully completed by offeror)

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS(%)

DATEAMENDMENT NO.AMENDMENT NO. DATE

15A. NAME AND

ADDRESS

OF OFFER-

OR

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER SUCH

ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION:

10 U.S.C. 2304 (c) ( )41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 6/2014)

Prescribed by GSA - FAR (48 CFR) 53.214 (c)

SEALED BID (IFB)

NEGOTIATED (RFP)

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

1 3

EQ5P2SS2F2-23-0048

5P2QCA

R5 AMD Repair & Alterations Contracting Branch Chicagoland Team

230 S Dearborn St

Chicago, IL 60604 USA

47PF0023R0097

4:00 PM (CST)

Jennifer Dunne jennifer.dunne@gsa.gov

10/27/2023

312 3538796

9/27/2023

PAGE

GENERAL SERVICES ADMINISTRATION

OF

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

PoP: 11/01/2023 - 10/31/2024 for administrative services at the Minton-Capehart Federal

PoP: 11/01/2023 - 10/31/2024

Contract Type: Firm Fixed Price

Contractor to provide all labor, materials, and supervision

Contractor to provide all labor, materials, and supervision

PSC: R6 -- ADMINISTRATIVE SUPPORT SERVICES

Melvin Price - Base

MO

for administrative services at the Birch Bayh Federal

Contract Type: Firm Fixed Price

Contract Type: Firm Fixed Price

PSC: R6 -- ADMINISTRATIVE SUPPORT SERVICES

Hammond - Base

Deliverable

PSC: R6 -- ADMINISTRATIVE SUPPORT SERVICES

Contractor to provide all labor, materials, and supervision

Deliverable

Minton-Capehart - Base

PSC: R6 -- ADMINISTRATIVE SUPPORT SERVICES

Deliverable

MO

completed as described in the scope of work.

HAMMOND, IN 46320-1840

Birch Bayh - Base described in the scope of work.

Deliverable

46204-1563 described in the scope of work.

Building & USCH in East St. louis, IL. All work shall be

Place of Performance: HAMMOND COURTHOUSE 5400 FEDERAL PLAZA

& USCH in Hammond, IN. All work shall be completed as

Building, Indianapolis, IN. All work shall be completed as for administrative services at the Melvin Price Federal described in the scope of work.

MO

MO

46204-1903

Place of Performance: 575 N PENNSYLVANIA INDIANAPOLIS, IN

Place of Performance: 46 EAST OHIO STREET INDIANAPOLIS, IN

PoP: 11/01/2023 - 10/31/2024 for administrative services at the Hammond Federal Building

Contract Type: Firm Fixed Price

Contractor to provide all labor, materials, and supervision

Building, Indianapolis, IN. All work shall be completed as

PAGE

GENERAL SERVICES ADMINISTRATION

OF

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

62201-2954

Place of Performance: 750 MISSOURI AVE EAST ST LOUIS, IL

PoP: 11/01/2023 - 10/31/2024