47PK0221R0004 Form 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
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.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
PoP: 04/01/2021 - 03/31/2022
(CA0305ZZ). The cost ($88,149.84) will be provided in a
STREET SAN FRANCISCO, CA 94103-1516
Place of Performance: SAN FRANCISCO FEDERAL BLDG 90 - 7TH
Custodial and Grounds Maintenance Services for SFFB at 90
Level Disinfecting at the San Francisco Federal Building
Contract Type: Firm Fixed Price
Task Order Line Item - This is an unpriced option that is
MO
at the San Francisco Federal Building (SFFB).
Contract Type: Firm Fixed Price
Place of Performance: SAN FRANCISCO FEDERAL BLDG 90 - 7TH
PoP: 04/01/2022 - 03/31/2023
Option 1 SFFB Custodial and Grounds Maintenance
PSC: S201 -- HOUSEKEEPING- CUSTODIAL JANITORIAL
PSC: S201 -- HOUSEKEEPING- CUSTODIAL JANITORIAL
Disinfecting at SFFB - Opt 1
Base Year for the Custodial and Grounds Maintenance Services
Deliverable
MO
Task Order Line Item for Custodial Costs for Routine CDC
PoP: 04/01/2021 - 03/31/2022
Contract Type: Firm Fixed Price
Deliverable
Task Order Line Item - Custodial Costs for Routine Level CDC
Disinfecting at SFFB
Base Year SFFB Custodial and Grounds Maintenance
PSC: S201 -- HOUSEKEEPING- CUSTODIAL JANITORIAL
Contract Type: Firm Fixed Price
STREET SAN FRANCISCO, CA 94103-1516
April 1, 2021 - March 31, 2022
Period of Performance: April 1, 2022 - March 31, 2023
Deliverable
122300 separate PR. The period of performance is for the base year:
Routine Level CDC Disinfecting at SFFB for Option Yr 1.
PSC: S201 -- HOUSEKEEPING- CUSTODIAL JANITORIAL
MO
Task Order Line Item - Custodial Costs for Routine Level CDC MO
Place of Performance: SAN FRANCISCO FEDERAL BLDG 90 - 7TH
STREET SAN FRANCISCO, CA 94103-1516
7th St, San Francisco, CA 94103.
PoP: 04/01/2022 - 03/31/2023 subject to the availability of funds for custodial costs for
Deliverable
OF
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
PSC: S201 -- HOUSEKEEPING- CUSTODIAL JANITORIAL
Disinfecting at SFFB - Opt 2
Contract Type: Firm Fixed Price
PSC: S201 -- HOUSEKEEPING- CUSTODIAL JANITORIAL
Task Order Line Item - Custodial Costs for Routine Level CDC
Performance: April 1, 2024 - March 31, 2025
Deliverable
PSC: S201 -- HOUSEKEEPING- CUSTODIAL JANITORIAL
Deliverable
STREET SAN FRANCISCO, CA 94103-1516
MO
Routine Level CDC Disinfecting at SFFB - Opt 3. Period of
Performance: April 1, 2023 - March 31, 2024
STREET SAN FRANCISCO, CA 94103-1516
STREET SAN FRANCISCO, CA 94103-1516
MO
Routine Level CDC Disinfecting at SFFB - Opt 2 Period of
Deliverable
94103
Place of Performance: SAN FRANCISCO FEDERAL BLDG 90 - 7TH subject to the availability of funds for custodial costs for
Place of Performance: SAN FRANCISCO FEDERAL BLDG 90 - 7TH
STREET SAN FRANCISCO, CA 94103-1516
Place of Performance: SAN FRANCISCO FEDERAL BLDG 90 - 7TH
San Francisco Federal Building 90 7th St, San Francisco, CA
San Francisco Federal Building (SFFB) at 90 7th St, CA 94103
PoP: 04/01/2023 - 03/31/2024 subject to the availability of funds for custodial costs for
Task Order Line Item - This is an unpriced option that is
PoP: 04/01/2024 - 03/31/2025
Custodial Services and Grounds Maintenance services for the
Task Order Line Item - This is an unpriced option that is
Disinfecting at SFFB - Opt 3
Custodial Services and Grounds Maintenance services for the
Place of Performance: SAN FRANCISCO FEDERAL BLDG 90 - 7TH
Contract Type: Firm Fixed Price
PoP: 04/01/2023 - 03/31/2024
MO
Contract Type: Firm Fixed Price
Option 3 SFFB Custodial and Grounds Maintenance
Deliverable
Task Order Line Item - Custodial Costs for Routine Level CDC
Option 2 SFFB Custodial and Grounds Maintenance
MO
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
STREET SAN FRANCISCO, CA 94103-1516
Federal Building at 90 7th St, San Francisco, CA 94103
PoP: 04/01/2025 - 03/31/2026
Place of Performance: SAN FRANCISCO FEDERAL BLDG 90 - 7TH
PoP: 04/01/2024 - 03/31/2025 subject to the availability of funds for custodial costs for
Custodial Services and Grounds Maintenance services at
Contract Type: Firm Fixed Price
Task Order Line Item - This is an unpriced option that is
Contract Type: Firm Fixed Price
Disinfecting at SFFB - Opt 4
PoP: 04/01/2025 - 03/31/2026
Option 4 SFFB Custodial and Grounds Maintenance
PSC: S201 -- HOUSEKEEPING- CUSTODIAL JANITORIAL
Contract Type: Firm Fixed Price
PSC: S201 -- HOUSEKEEPING- CUSTODIAL JANITORIAL
12 MO
Deliverable
Task Order Line Item - Custodial Costs for Routine Level CDC
STREET SAN FRANCISCO, CA 94103-1516
MO
STREET SAN FRANCISCO, CA 94103-1516
PSC: S201 -- HOUSEKEEPING- CUSTODIAL JANITORIAL
Performance: April 1, 2025 - March 31, 2026
Deliverable
Place of Performance: SAN FRANCISCO FEDERAL BLDG 90 - 7TH
Place of Performance: SAN FRANCISCO FEDERAL BLDG 90 - 7TH
| 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 |
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]: |
| 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]: 11/20/2020 |
| 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]: 5 |
| 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 .