ATTACHMENT_A_-_SF_1449_47PM0717R0002_CFM_SERVICES_AT_THE_POSTAL_SQUARE_BUILDING_-_Revised_9-1-2017.pdf
PDF 5 MB Posted
- Solicitation number
- 47PM0717R0002
About this file
Updated SF-1449 - revised 9-1-2017 CLINS updated.
View the file
Other files
Show all 36
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., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
within the property line of responsible for the efficient, ELEVATOR MAINTENANCE SERVICES AT
Maintenance Services at the equipment and systems located
The Contractor shall provide
120003
PoP: 02/01/2018 - 01/31/2019 building alterations, and is
To provide Operation and
Washington, DC 20212.
AT THE POSTAL SQUARE BUILDING
Massachusetts Avenue, N.E., maintenance, and repair of subcontracts, reimbursable
PoP: 02/01/2018 - 01/31/2019
BUILDING
scheduled and unscheduled
FACILITIES MANAGEMENT SERVICES
Washington, DC.
MO
supplies, administrative, SERVICES AT THE POSTAL SQUARE
(DC0011ZZ) located at 2 at 2 Massachusetts Avenue, N.E., Postal Square Building materials, equipment and
MO
satisfactory operation, MO
OPERATION AND MAINTENANCE
effective, economical, and
THE POSTAL SQUARE BUILDING
Postal Square Building located management, supervision, labor, OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
Avenue, NE, Washington, DC.
MO
TRASH/DEBRIS REMOVAL AT THE
OPERATION AND MAINTENANCE
Services at the Postal Square located at 2 Massachusetts
Building, located at 2
121002
PoP: 01/01/2018 - 01/31/2018
JANITORIAL/CUSTODIAL0004
To provide Facilities Management
TRANSITION-IN SERVICES
Services at the Postal Square
TRANSITION-IN SERVICES
the Postal Square Building, PoP: 02/01/2019 - 01/31/2020
OPTION YEAR I
Trash/Debris Removal Services at
To provide Elevator Maintenance
Washington, DC.
MO
PoP: 02/01/2018 - 01/31/2019
MO __________
AT THE POSTAL SQUARE BUILDING -
BUILDING - OPTION YEAR I (A47)
Massachusetts Avenue, NE, PoP: 02/01/2018 - 01/31/2019
Washington, DC.
To provide Janitorial/Custodial
MO
FACILITIES MANAGEMENT SERVICES
POSTAL SQUARE BUILDING
SERVICES AT THE POSTAL SQUARE
Building, located at 2
Massachusetts Avenue, NE, OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
YEAR I (A11)
Washington, DC.
MO
THE POSTAL SQUARE BUILDING -
To provide Facilities Management
Avenue, NE, Washington, DC.
Massachusetts Avenue, NE, Postal Square Building located
POSTAL SQUARE BUILDING - OPTION
ELEVATOR MAINTENANCE SERVICES AT
OPTION YEAR II
located at 2 Massachusetts
TRASH/DEBRIS REMOVAL AT THE
Maintenance Services at the
MO
JANITORIAL/CUSTODIAL
Building, located at 2
AT THE POSTAL SQUARE BUILDING -
the Postal Square Building, Services at the Postal Square
To provide Operation and
FACILITIES MANAGEMENT SERVICES
PoP: 02/01/2019 - 01/31/2020
MO __________
Trash/Debris Removal Services at
Building, located at 2
PoP: 02/01/2019 - 01/31/2020
Washington, DC.
To provide Elevator Maintenance
To provide Janitorial/Custodial
OPTION YEAR I (A44)
Services at the Postal Square
PoP: 02/01/2019 - 01/31/2020 at 2 Massachusetts Avenue, N.E., OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
MO
Massachusetts Avenue, NE, 2003 ELEVATOR MAINTENANCE SERVICES AT 12
Maintenance Services at the located at 2 Massachusetts
TRASH/DEBRIS REMOVAL AT THE
MO
PoP: 02/01/2020 - 01/31/2021
Building, located at 2
To provide Operation and the Postal Square Building, JANITORIAL/CUSTODIAL
Services at the Postal Square
Washington, DC.
To provide Elevator Maintenance
PoP: 02/01/2020 - 01/31/2021
BUILDING - OPTION YEAR II (A47)
Trash/Debris Removal Services at
Washington, DC.
Massachusetts Avenue, NE, To provide Janitorial/Custodial
SERVICES AT THE POSTAL SQUARE
__________MO
PoP: 02/01/2020 - 01/31/2021
OPTION YEAR II (A44)
PoP: 02/01/2020 - 01/31/2021
YEAR II (A11)
THE POSTAL SQUARE BUILDING -
OPERATION AND MAINTENANCE __________
at 2 Massachusetts Avenue, N.E., Washington, DC.
Postal Square Building located
Avenue, NE, Washington, DC.
POSTAL SQUARE BUILDING - OPTION
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
3003 ELEVATOR MAINTENANCE SERVICES AT
Maintenance Services at the
PoP: 02/01/2021 - 01/31/2022
TRASH/DEBRIS REMOVAL AT THE
Building, located at 2
To provide Operation and
OPTION YEAR III
MO
Washington, DC.
JANITORIAL/CUSTODIAL
Services at the Postal Square
PoP: 02/01/2021 - 01/31/2022
AT THE POSTAL SQUARE BUILDING -
Washington, DC.
BUILDING - OPTION YEAR III (A47)
Massachusetts Avenue, NE, To provide Elevator Maintenance
SERVICES AT THE POSTAL SQUARE
FACILITIES MANAGEMENT SERVICES
PoP: 02/01/2021 - 01/31/2022
Building, located at 2
OPTION YEAR III (A44)
at 2 Massachusetts Avenue, N.E., Washington, DC.
Postal Square Building located
Services at the Postal Square
MO
OPERATION AND MAINTENANCE MO
THE POSTAL SQUARE BUILDING -
MO
POSTAL SQUARE BUILDING - OPTION
Massachusetts Avenue, NE, To provide Facilities Management
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
BUILDING - OPTION YEAR IV (A47)
Massachusetts Avenue, NE, FACILITIES MANAGEMENT SERVICES
To provide Elevator Maintenance
Washington, DC.
Building, located at 2
Trash/Debris Removal Services at
SERVICES AT THE POSTAL SQUARE
OPTION YEAR IV (A44)
at 2 Massachusetts Avenue, N.E., MO
4002 OPERATION AND MAINTENANCE
To provide Janitorial/Custodial
MO
MO
Services at the Postal Square
PoP: 02/01/2021 - 01/31/2022
THE POSTAL SQUARE BUILDING -
Postal Square Building located
To provide Facilities Management
YEAR III (A11)
ELEVATOR MAINTENANCE SERVICES AT
Avenue, NE, Washington, DC.
Maintenance Services at the
PoP: 02/01/2022 - 01/31/2023
Building, located at 2
Washington, DC.
located at 2 Massachusetts
OPTION YEAR IV
To provide Operation and
AT THE POSTAL SQUARE BUILDING -
Services at the Postal Square
PoP: 02/01/2022 - 01/31/2023 the Postal Square Building, OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
MO
To provide Janitorial/Custodial
PoP: 02/01/2022 - 02/04/2023
PoP: 02/01/2022 - 01/31/2023
YEAR IV (A11)
Washington, DC.
PoP: 01/01/2023 - 01/31/2023
Avenue, NE, Washington, DC.
POSTAL SQUARE BUILDING - OPTION
located at 2 Massachusetts
Massachusetts Avenue, NE, TRASH/DEBRIS REMOVAL AT THE
TRANSITION OUT SERVICES
TRANSITION - OUT SERVICES
JANITORIAL/CUSTODIAL __________
the Postal Square Building, Trash/Debris Removal Services at
MO
| 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]: |
| TextField1[1]: |
| DeliverTo[0]: "2 MASSACHUSETTS AVE, NE" |
WASHINGTON, DC 20002-4945
| 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]: 202-969-5619 |
| exceptions[0]: |
| SIZESTANDARDS[0]: $38.5 |
| quantity2[0]: |
| CheckBox1[1]: Off |
| unit7[0]: |
| TextField1[2]: 4:00 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]: 1 |
| Signature[1]: |
| quantity1[0]: |
| CheckBox1[0]: 1 |
| schedule2[0]: |
| SMALLBUSINESS[0]: Off |
| SETASIDE[0]: 1 |
| NAICS[0]: 561210 |
| issuedbycode[0]: WPHCB |
| ITEMNUM5[0]: |
| Date[1]: |
| SMALLBUSINESS[2]: 1 |
| 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]: 10/2/2017 |
| quantity6[0]: |
| paymentbyaddress[0]: |
| contractorcode[0]: |
| AdministeredBy[0]: OFFICE OF ACQUISITION, EAST O&M CONTRACTS BRANCH - NCR |
300 7TH & D STREET SW
WASHINGTON, DC 20407 United States
| amount7[0]: |
| UNRESTRICTIONTED[0]: Off |
| unit8[0]: |
| quantity3[0]: |
| contractingofficer[0]: Elaina Walker |
| unitprice2[0]: |
| schedule8[0]: |
| unit2[0]: |
| Date[3]: 8/4/2017 |
| amount2[0]: |
| ITEMNUM3[0]: |
| contractoraddress[0]: |
| unitprice5[0]: |
| schedule5[0]: |
| contactname[0]: foluke.tate@gsa.gov |
| ITEMNUM6[0]: |
| signername[0]: |
| solicitationnumber[0]: 47PM0717R0002 |
| are2[0]: Off |
| pagenumber[0]: 9 |
| amount5[0]: |
| quantity8[0]: |
| numberofcopies[0]: |
| ACHECKBOX[0]: 1 |
| contractno[0]: |
| unit6[0]: |
| TextField1[3]: DC0011ZZ |
| discountterms[0]: |
| schedule6[0]: |
| unitprice8[0]: |
| contractorphone[0]: |
| SERVICEDISABLED[0]: 1 |
| TextField1[5]: |
| RFQ[0]: Off |
| unit4[0]: |
| ITEMNUM1[0]: |
| AdministeredByCode[0]: WPHCB |
| amount8[0]: |
| offerreference[0]: |
| unitprice3[0]: |
| HUBZONESMALL[0]: Off |
| schedule3[0]: See below for additional information |
| TextField1[4]: OFFICE OF ACQUISITION, EAST O&M CONTRACTS BRANCH - NCR |
300 7TH & D STREET SW
WASHINGTON, DC 20407 United States CheckBox1[3]: Off
File details come from the government source that posted it. Updated .