04 Amend Revised 47PK0221R0004 SF 1449.pdf
PDF 3 MB Posted
- Attached to
- SFFB CUSTODIAL_GROUNDS RELATED SERVICES
- Solicitation number
- 47PK0221R0004
View the file
Other files
Show all 16
On GovTribe
Work with this file
- 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
47PK0221R0004-0004, Section A Page 1
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
47PK0221R0004-0004, Section A Page 2
PAGE
GENERAL SERVICES ADMINISTRATION
OF
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
Custodial and Grounds Maintenance Services for SFFB at 90
Deliverable
Task Order Line Item - Custodial Costs for Routine Level CDC
Routine Level CDC Disinfecting at SFFB for Option Yr 1.
PoP: 04/01/2022 - 03/31/2023 base year: April 1, 2021 - March 31, 2022 at the San Francisco Federal Building (SFFB).
MOOption 1 SFFB Custodial and Grounds Maintenance subject to the availability of funds for custodial costs for
Contract Type: Firm Fixed Price
MO
Base Year for the Custodial and Grounds Maintenance Services
PoP: 04/01/2021 - 03/31/2022
Building (CA0305ZZ). The period of performance is for the
PoP: 04/01/2021 - 03/31/2022
Task Order Line Item - This is an unpriced option that is
PSC: S201 -- HOUSEKEEPING- CUSTODIAL JANITORIAL
Routine CDC Level Disinfecting at the San Francisco Federal
Base Year SFFB Custodial and Grounds Maintenance
Disinfecting at SFFB - Opt 1
Contract Type: Firm Fixed Price
Deliverable
MO
Contract Type: Firm Fixed Price
Deliverable
Task Order Line Item - Custodial Costs for Routine Level CDC
PSC: S201 -- HOUSEKEEPING- CUSTODIAL JANITORIAL
PSC: S201 -- HOUSEKEEPING- CUSTODIAL JANITORIAL
MO
Task Order Line Item for Base Year Custodial Costs for
7th St, San Francisco, CA 94103.
Disinfecting at SFFB
Period of Performance: April 1, 2022 - March 31, 2023
Deliverable
47PK0221R0004-0004, Section B Page 3
OF
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
MO
Contract Type: Firm Fixed Price
Routine Level CDC Disinfecting at SFFB for Option Yr 1.
Contract Type: Firm Fixed Price
Task Order Line Item - This is an unpriced option that is
PoP: 04/01/2022 - 03/31/2023
PoP: 04/01/2022 - 03/31/2023
PSC: S201 -- HOUSEKEEPING- CUSTODIAL JANITORIAL
subject to the availability of funds for custodial costs for
PSC: S201 -- HOUSEKEEPING- CUSTODIAL JANITORIAL
Disinfecting at SFFB - Opt 2
Deliverable
Contract Type: Firm Fixed Price
San Francisco Federal Building (SFFB) at 90 7th St, CA 94103
MO
Contract Type: Firm Fixed Price
Task Order Line Item - This is an unpriced option that is
Deliverable
Task Order Line Item - Custodial Costs for Routine Level CDC
PSC: S201 -- HOUSEKEEPING- CUSTODIAL JANITORIAL
PSC: S201 -- HOUSEKEEPING- CUSTODIAL JANITORIAL
Performance: April 1, 2023 - March 31, 2024
Disinfecting at SFFB - Opt 1
Custodial Services and Grounds Maintenance services for the
Routine Level CDC Disinfecting at SFFB - Opt 2 Period of
Option 2 SFFB Custodial and Grounds Maintenance
Task Order Line Item - Custodial Costs for Routine Level CDC __________
Deliverable
PoP: 04/01/2023 - 03/31/2024
Period of Performance: April 1, 2022 - March 31, 2023
PoP: 04/01/2023 - 03/31/2024 subject to the availability of funds for custodial costs for
MO
47PK0221R0004-0004, Section B Page 4
OF
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
Task Order Line Item - Custodial Costs for Routine Level CDC
94103
Contract Type: Firm Fixed Price
Task Order Line Item - Custodial Costs for Routine Level CDC
Performance: April 1, 2024 - March 31, 2025
San Francisco Federal Building 90 7th St, San Francisco, CA
Task Order Line Item - This is an unpriced option that is
MO
124301
PSC: S201 -- HOUSEKEEPING- CUSTODIAL JANITORIAL
Routine Level CDC Disinfecting at SFFB - Opt 3. Period of
PoP: 04/01/2024 - 03/31/2025
Disinfecting at SFFB - Opt 2
Contract Type: Firm Fixed Price
Custodial Services and Grounds Maintenance services for the
Deliverable
PoP: 04/01/2024 - 03/31/2025 subject to the availability of funds for custodial costs for
Option 3 SFFB Custodial and Grounds Maintenance
Task Order Line Item - Custodial Costs for Routine Level CDC
Contract Type: Firm Fixed Price
Performance: April 1, 2023 - March 31, 2024
4000 12
Task Order Line Item - This is an unpriced option that is
PSC: S201 -- HOUSEKEEPING- CUSTODIAL JANITORIAL
Task Order Line Item - This is an unpriced option that is
PSC: S201 -- HOUSEKEEPING- CUSTODIAL JANITORIAL
Deliverable
Routine Level CDC Disinfecting at SFFB - Opt 2 Period of
MO
MO
Disinfecting at SFFB - Opt 3
MO
PoP: 04/01/2023 - 03/31/2024
Disinfecting at SFFB - Opt 3
Deliverable subject to the availability of funds for custodial costs for
47PK0221R0004-0004, Section B Page 5
OF
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
Routine Level CDC Disinfecting at SFFB - Opt 4 Period of
PoP: 04/01/2025 - 03/31/2026
Option 4 SFFB Custodial and Grounds Maintenance
PoP: 04/01/2025 - 03/31/2026
Contract Type: Firm Fixed Price
Performance: April 1, 2024 - March 31, 2025 subject to the availability of funds for custodial costs for
Contract Type: Firm Fixed Price
MO
Task Order Line Item - This is an unpriced option that is
Routine Level CDC Disinfecting at SFFB - Opt 3. Period of
Disinfecting at SFFB - Opt 4
PSC: S201 -- HOUSEKEEPING- CUSTODIAL JANITORIAL
PoP: 04/01/2024 - 03/31/2025
PSC: S201 -- HOUSEKEEPING- CUSTODIAL JANITORIAL
Deliverable subject to the availability of funds for custodial costs for
Contract Type: Firm Fixed Price
Deliverable
Task Order Line Item - Custodial Costs for Routine Level CDC MO
PSC: S201 -- HOUSEKEEPING- CUSTODIAL JANITORIAL
Federal Building at 90 7th St, San Francisco, CA 94103
Performance: April 1, 2025 - March 31, 2026
Custodial Services and Grounds Maintenance services at
Deliverable
47PK0221R0004-0004, Section B Page 6
| 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]: EQ9PM-20-0006 |
| TextField1[1]: |
| DeliverTo[0]: GSA, PBS, San Francisco Service Center |
Golden Gate Field Ofc, 9PFG (7th Fl) 450 Golden Gate Ave, Room 5492 San Francisco, CA 94102 USA
| schedule4[0]: |
| unitprice6[0]: |
| are1[0]: 1 |
| ITEMNUM7[0]: |
| arenot2[0]: Off |
| bremittanceisdifferent[0]: Off |
| quantity5[0]: |
| AWARDDate[0]: |
| Signature[0]: |
| setasidepercent[0]: 100 |
| amount6[0]: |
| contactphone[0]: (415) 522-3354 |
| exceptions[0]: |
| SIZESTANDARDS[0]: 18M |
| quantity2[0]: |
| CheckBox1[1]: Off |
| unit7[0]: |
| TextField1[2]: 4:00 PM (PST) |
| 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]: 1 |
| schedule2[0]: |
| SMALLBUSINESS[0]: Off |
| SETASIDE[0]: 1 |
| NAICS[0]: 561720 |
| issuedbycode[0]: 9PQ3S |
| 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]: 1/4/2021 |
| quantity6[0]: |
| paymentbyaddress[0]: |
| contractorcode[0]: |
| AdministeredBy[0]: |
| amount7[0]: |
| UNRESTRICTIONTED[0]: Off |
| unit8[0]: |
| quantity3[0]: |
| contractingofficer[0]: Tania Ramsay |
| unitprice2[0]: |
| schedule8[0]: |
| unit2[0]: |
| Date[3]: 12/18/2020 |
| amount2[0]: |
| ITEMNUM3[0]: |
| contractoraddress[0]: |
| unitprice5[0]: |
| schedule5[0]: |
| contactname[0]: Tania Ramsay |
| ITEMNUM6[0]: |
| signername[0]: |
| solicitationnumber[0]: 47PK0221R0004 |
| are2[0]: Off |
| pagenumber[0]: 2 |
| amount5[0]: |
| quantity8[0]: |
| numberofcopies[0]: 1 |
| ACHECKBOX[0]: 1 |
| contractno[0]: |
| unit6[0]: |
| TextField1[3]: 9PFG |
| 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]: GSA, AMD, SPECIALIZED CONTRACTS SEC (9PQ3S) |
50 UNITED NATIONS PLAZA, 4TH FL
SAN FRANCISCO, CA 94102-4912 USA
CheckBox1[3]: Off
File details come from the government source that posted it. Updated .