RFQ_Attachment_B_-_Form_1449_-_47PK0219Q0011_(20191101).pdf

PDF 5 MB Posted Nov 1, 2019

Attached to: Full Elevator Service - Sacramento, CA
Solicitation number: 47PK0219Q0011
Issued by: General Services Administration Public Buildings Service Region 9

About this file

From the source

Attachment B - Form 1449 (20191101)

View the file

Other files

File	Type	Posted
RFQ REV2 Amendment 0002 - Sacramento Full Service Elevator - 20191212.pdf	PDF	Dec 12, 2019
RFQ Attachment F - Form 30 - 47PK0219Q0011-AM0002 (20191212).pdf	PDF	Dec 12, 2019
RFQ REV1 Amendment 0001 - Sacramento Full Service Elevator - 20191206--.pdf	PDF	Dec 6, 2019
RFQ Attachment E - Form 30 - 47PK0219Q0011 (20191206).pdf	PDF	Dec 6, 2019
Pre-Quote Conference & Site-Visit Agenda & Minutes 20191121.pdf	PDF	Nov 21, 2019
RFQ_Attachment_D_-_Site_Visit_Registration_Form_(20191101).pdf	PDF	Nov 1, 2019
RFQ_Attachment_C_-_Offer_Sheet_(20191101).xlsx	XLSX spreadsheet	Nov 1, 2019
RFQ_Attachment_A_-_Experience_&_Past_Performance_Reference_Form_(20191101).pdf	PDF	Nov 1, 2019
RFQ_-_Sacramento_Full_Service_Elevator_-_20191101.pdf	PDF	Nov 1, 2019

On GovTribe

Work with this file

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

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

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

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

ISSUE

UNIT

PRICE

AMOUNT

Buildings & U.S.

(CA0083ZZ) , 801 I Street, Courthouses. Period of

Repairs contract for the

Base Period: Federal Building

I Street, Sacramento, CA -

Sacramento Field Office Federal

Buildings & U.S.

Full Maintenance Services &

PoP: 04/01/2020 - 09/30/2020

Repairs contract for the

U.S. Courthouse (CA0306ZZ), 501

Full Maintenance Services &

Sacramento Field Office Federal

09/30/2020

PoP: 04/01/2020 - 09/30/2020

Base Period: Federal Building &

Sacramento, CA - 04/01/2020 -

Repairs contract for the

Performance: 04/01/2020 -

09/30/2020

(CA0199MM), 2800 Cottage Way, Sacramento, CA - 04/01/2020 -

Full Maintenance Services &

09/30/2020

Courthouses. Period of

Performance: 04/01/2020 -

Sacramento Field Office Federal

Base Period: Federal Building

04/01/2020 - 09/30/2020

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

ISSUE

UNIT

PRICE

AMOUNT

Courthouse (CA0306ZZ), 501 I

Courthouses. Period of

650 Capitol Mall, Sacramento, CA

Sacramento Field Office Federal

121002

Buildings & U.S.

Performance: 04/01/2020 -

Opt 1: Federal Building & U.S.

Federal Bldg. & USCH (CA0152ZZ), PoP: 10/01/2020 - 09/30/2021

Repairs contract for the

Courthouses. Period of

PoP: 04/01/2020 - 09/30/2020

Sacramento Field Office Federal

Base Period: John E. Moss

9/30/2021

Full Maintenance Services &

Repairs contract for the

Buildings & U.S.

Performance: 10/01/2020 -

10/01/2020 - 9/30/2021

09/30/2020

(CA0083ZZ),801 I Street, Courthouses. Period of

Performance: 04/01/2020 -

PoP: 04/01/2020 - 09/30/2020

Full Maintenance Services &

Street, Sacramento, CA -

- 04/01/2020 - 09/30/2020

Opt 1: Federal Building

Buildings & U.S.

09/30/2020

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

ISSUE

UNIT

PRICE

AMOUNT

Performance: 10/01/2020 -

9/30/2021

Buildings & U.S.

Bldg. & USCH (CA0152ZZ), 650

Sacramento, CA - 10/01/2020 -

Full Maintenance Services &

Courthouses. Period of

Performance: 10/01/2020 -

Sacramento Field Office Federal

Opt 1: John E. Moss Federal

Buildings & U.S.

9/30/2021

Sacramento Field Office Federal

(CA0199MM), 2800 Cottage Way, Courthouses. Period of

Repairs contract for the

Opt 1: Federal Building

Sacramento, CA - 10/01/2020 -

Full Maintenance Services &

Buildings & U.S.

1003 12

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

Repairs contract for the

Performance: 10/01/2020 -

10/01/2020 - 9/30/2021

Full Maintenance Services &

Sacramento Field Office Federal

9/30/2021

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

Courthouses. Period of

Capitol Mall, Sacramento, CA -

Repairs contract for the

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

ISSUE

UNIT

PRICE

AMOUNT

Full Maintenance Services &

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

Repairs contract for the

Sacramento, CA - 10/01/2021 -

Performance: 10/01/2021 -

9/30/2022

Full Maintenance Services &

(CA0199MM), 2800 Cottage Way, Courthouses. Period of

Sacramento, CA - 10/01/2021 -

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

(CA0083ZZ),801 I Street, Performance: 10/01/2021 -

10/01/2021 - 9/30/2022

Opt 2: Federal Building MO

Buildings & U.S.

Courthouses. Period of

9/30/2021

122003

Street, Sacramento, CA -

Sacramento Field Office Federal

Opt 2: Federal Building

Full Maintenance Services &

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

Courthouse (CA0306ZZ), 501 I

Buildings & U.S.

Repairs contract for the

Sacramento Field Office Federal

9/30/2022

Opt 2: Federal Building & U.S.

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

ISSUE

UNIT

PRICE

AMOUNT

Sacramento Field Office Federal

Opt 2: John E. Moss Federal

9/30/2023

Full Maintenance Services &

Repairs contract for the

Buildings & U.S.

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

Performance: 10/01/2022 -

10/01/2022 - 9/30/2023

9/30/2022

Sacramento Field Office Federal

Performance: 10/01/2021 -

Full Maintenance Services &

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

Courthouses. Period of

Street, Sacramento, CA -

10/01/2021 - 9/30/2022

Repairs contract for the

Buildings & U.S.

9/30/2022

Courthouse (CA0306ZZ), 501 I

Courthouses. Period of

Sacramento Field Office Federal

123002

Buildings & U.S.

Performance: 10/01/2021 -

Capitol Mall, Sacramento, CA -

Opt 3: Federal Building & U.S.

Bldg. & USCH (CA0152ZZ), 650

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

Repairs contract for the

Courthouses. Period of

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

ISSUE

UNIT

PRICE

AMOUNT

Buildings & U.S.

(CA0199MM), 2800 Cottage Way, Courthouses. Period of

Repairs contract for the

Opt 3: Federal Building

Sacramento, CA - 10/01/2022 -

Sacramento Field Office Federal

Buildings & U.S.

Full Maintenance Services &

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

Repairs contract for the

(CA0083ZZ),801 I Street, Full Maintenance Services &

Sacramento Field Office Federal

10/01/2022 - 9/30/2023

9/30/2023

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

Opt 3: Federal Building

Capitol Mall, Sacramento, CA -

Repairs contract for the

Performance: 10/01/2022 -

9/30/2023

Buildings & U.S.

Bldg. & USCH (CA0152ZZ), 650

Sacramento, CA - 10/01/2022 -

Full Maintenance Services &

9/30/2023

Courthouses. Period of

Performance: 10/01/2022 -

Sacramento Field Office Federal

Opt 3: John E. Moss Federal

9/30/2023

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

ISSUE

UNIT

PRICE

AMOUNT

Sacramento, CA - 10/01/2023 -

Performance: 10/01/2023 -

10/01/2023 - 9/30/2024

Opt 4: Federal Building

Buildings & U.S.

Courthouses. Period of

9/30/2023

124003

(CA0083ZZ),801 I Street, Street, Sacramento, CA -

Sacramento Field Office Federal

4002 Opt 4: Federal Building

Performance: 10/01/2022 -

Buildings & U.S.

Courthouse (CA0306ZZ), 501 I

PoP: 10/01/2023 - 09/30/2024

Repairs contract for the

Sacramento Field Office Federal

Courthouses. Period of

9/30/2024

Opt 4: Federal Building & U.S.

Full Maintenance Services &

PoP: 10/01/2023 - 09/30/2024

Sacramento, CA - 10/01/2023 -

Performance: 10/01/2023 -

9/30/2024

Repairs contract for the

9/30/2024

Full Maintenance Services &

(CA0199MM), 2800 Cottage Way, Courthouses. Period of

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

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

ISSUE

UNIT

PRICE

AMOUNT

9/30/2024

Full Maintenance Services &

PoP: 10/01/2023 - 09/30/2024

10/01/2023 - 9/30/2024

Repairs contract for the

Performance: 10/01/2023 -

9/30/2024

Courthouses. Period of

Full Maintenance Services &

Buildings & U.S.

Capitol Mall, Sacramento, CA -

Performance: 10/01/2023 -

Bldg. & USCH (CA0152ZZ), 650

9/30/2024

Courthouses. Period of

Sacramento Field Office Federal Repairs contract for the

Buildings & U.S.

4004 Opt 4: John E. Moss Federal MO

PoP: 10/01/2023 - 09/30/2024

Sacramento Field Office Federal

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]: 1

reqnumber[0]:

TextField1[1]:

DeliverTo[0]: GSA, PBS, San Francisco Service Center

Sacramento Field Office, 9PFN 650 Capitol Mall, Room 8100 Sacramento, CA 95814-4708 USA

schedule4[0]:

unitprice6[0]:

are1[0]: Off

ITEMNUM7[0]:

arenot2[0]: Off

bremittanceisdifferent[0]: Off

quantity5[0]:

AWARDDate[0]:

Signature[0]:

setasidepercent[0]: 100

amount6[0]:

contactphone[0]: 415-522-3432

exceptions[0]:

SIZESTANDARDS[0]: 16.5M

quantity2[0]:

CheckBox1[1]: Off

unit7[0]:

TextField1[2]: 4:30 PM (PST)

schedule1[0]:

unitprice1[0]:

RFP[0]: Off

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]: 1

schedule2[0]:

SMALLBUSINESS[0]: Off

SETASIDE[0]: 1

NAICS[0]: 238290

issuedbycode[0]: 9PQBR

ITEMNUM5[0]:

Date[1]:

SMALLBUSINESS[2]: 1

quantity7[0]:

accountingdata[0]:

amount4[0]:

FB[0]: Off

SMALLBUSINESS[1]: Off

TextField1[0]:

ordernumber[0]:

unitprice7[0]:

schedule7[0]:

signertitle[0]:

rating[0]:

arenot1[0]: 1

ITEMNUM8[0]:

unit5[0]:

Date[4]: 12/11/2019

quantity6[0]:

paymentbyaddress[0]:

contractorcode[0]:

AdministeredBy[0]: GSA, PBS, San Francisco Service Center

Sacramento Field Office, 9PFN 650 Capitol Mall, Room 8100 Sacramento, CA 95814-4708 USA

amount7[0]:

UNRESTRICTIONTED[0]: Off

unit8[0]:

quantity3[0]:

contractingofficer[0]: Patricia Skinner

unitprice2[0]:

schedule8[0]:

unit2[0]:

Date[3]: 11/1/2019

amount2[0]:

ITEMNUM3[0]:

contractoraddress[0]:

unitprice5[0]:

schedule5[0]:

contactname[0]: Patricia Skinner

ITEMNUM6[0]:

signername[0]:

solicitationnumber[0]: 47PK0219Q0011

are2[0]: Off

pagenumber[0]: 10

amount5[0]:

quantity8[0]:

numberofcopies[0]: 1

ACHECKBOX[0]: Off

contractno[0]:

unit6[0]:

TextField1[3]: 9PFN

discountterms[0]:

schedule6[0]:

unitprice8[0]:

contractorphone[0]:

SERVICEDISABLED[0]: Off

TextField1[5]: BCFA

RFQ[0]: 1

unit4[0]:

ITEMNUM1[0]:

AdministeredByCode[0]: 9PFN

amount8[0]:

offerreference[0]:

unitprice3[0]:

HUBZONESMALL[0]: Off

schedule3[0]: See below for additional information

TextField1[4]: GSA, PBS, Acquisition Management Division

Bldg Services - Recurring Contracts Sec, 9PQBR 50 United Nations Plaza, Mailbox 9 San Francisco, CA 94102 USA CheckBox1[3]: Off

File details come from the government source that posted it.