SF-1449-47PM0717R0012__Form.pdf

PDF 7 MB Posted

Attached to
Operations & Maintenance Services at National Courts Complex Federal contract opportunity
Solicitation number
47PM0717R0012
Issued by
General Services Administration Public Buildings Service National Capital Region

About this file

Attachment B - SF-1449

View the file

Other files for this federal contract opportunity

Show all 22

On GovTribe

Work with this file on GovTribe

  • 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

National Courts Complex

Maintenance Services - Base Year

11/1/2020 to 10/31/2021, Option

Operation & Maintenance Services

Building (DC0094ZZ).

10/31/18 Operation & with 4 year options, Period of

MONew O&M Contract for The to 10/31/2020, Option III

Year 11/1/17 to 10/31/18

Services at the National Courts

National Courts Complex - Base

MO

PoP: 11/01/2017 - 10/31/2018

Year 11/1/17 to to 10/31/19, Option II 11/1/19

Madison House (DC0111ZZ) - Base

Operations and Maintenance

National Courts Complex - Base

New O&M Contract for The

New O&M Contract for the Dolly to 10/31/18, Option I 11/1/2018 to 10/31/18

Building (DC0094ZZ) at the H. Markey National Courts

10/31/2022. Base Year 11/1/2017

MO

New O&M Contract for The

(DC0094ZZ) - Base Year 11/1/2017

IV 11/1/21 to 10/31/2022

- Base Year at the Dolly Madison

PoP: 12/01/2017 - 10/31/2018

Performance 11/1/17 to

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

House Building (DC0112ZZ) Base

Operation & Maintenance Services

House (DC0111ZZ)

- Base Year at the Cosmos Club

PoP: 12/01/2017 - 10/31/2018

11/1/17 to 10/31/18.

MO

MO

New O&M Contract for the Tayloe

Services at the Dolly Madison

Operation & Maintenance Services

Building (DC0112ZZ).

PoP: 11/01/2017 - 11/30/2017

MO

PoP: 11/01/2017 - 11/30/2017

House (DC0112ZZ) - Base Year

Operations and Maintenance

11/1/17 to 10/31/18

- Base Year at the Tayloe House

New O&M Contract for The Tayloe

House (DC0111ZZ).

Club (DC0113ZZ) - Base Year

Year 11/1/17 to 10/31/18

0005 1

Operation & Maintenance Services

MO

Building (DC0112ZZ).

PoP: 11/01/2017 - 11/30/2017

New O&M Contract for The Cosmos

- Base Year at the Tayloe House

Madison House (DC0111ZZ) - Base

Year 11/1/17 to 10/31/18.

PoP: 12/01/2017 - 10/31/2018

(DC0113ZZ).

New O&M Contract for the Dolly

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

PoP: 11/01/2017 - 10/31/2018

PoP: 11/01/2017 - 10/31/2018

Reimbursable Operations And

During Occupant Work Hours

Than Occupant Work Hours

Occupant Work Hours

11/1/17 to 10/31/18

Occupant Work Hours

HR

Reimbursable Miscellaneous Work

Reimbursable Repairs At Other

HR

Reimbursable Repairs During

Club (DC0113ZZ) Base Year

HR

Occupant Work Hours

Maintenance At Other Than

PoP: 12/01/2017 - 10/31/2018

During Occupant Work Hours

Than Occupant Work Hours

Reimbursable Operations And

New O&M Contract for The Cosmos

Reimbursable Miscellaneous Work

(DC0113ZZ).

Reimbursable Repairs At Other

Reimbursable Repairs During HR

- Base Year at the Cosmos Club

MO

Occupant Work Hours

Maintenance At Other Than

PoP: 11/01/2017 - 10/31/2018

PoP: 11/01/2017 - 10/31/2018

Operation & Maintenance Services

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

1002 Option Year I O&M Contract at 12

Markey National Courts DC0094ZZ).

Operation & Maintenance Services

- Tayloe House DC0112ZZ

Reimbursable Miscellaneous Work

PoP: 11/01/2018 - 10/31/2019 the Natoinal Courts Complex (H.

Cosmos Club DC0113ZZ).

Operation & Maintenance Services

- Dolly Madison DC0111ZZ

At Other Than Occupant Work Hours

MO

Operation & Maintenance Services

PoP: 11/01/2018 - 10/31/2019

Option Year I O&M Contract at the Natoinal Courts Complex

(Tayloe House DC0112ZZ ).

DC0094ZZ

Reimbursable Miscellaneous Work

Option Year I O&M Contract at

MO

__________MO

MO

the Natoinal Courts Complex

(Dolly Madison DC0111ZZ).

the Natoinal Courts Complex

PoP: 11/01/2017 - 10/31/2018

HR

- H. Markey National Courts

Option Year I O&M Contract at

Operation & Maintenance Services

Cosmos Club DC0113ZZ

PoP: 11/01/2018 - 10/31/2019

At Other Than Occupant Work Hours

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

PoP: 11/01/2018 - 10/31/2019

PoP: 11/01/2018 - 10/31/2019

PoP: 11/01/2018 - 10/31/2019

At Other Than Occupant Work Hours

During Occupant Work Hours

Occupant Work Hours

Reimbursable Operations And

Than Occupant Work Hours

HR

Occupant Work Hours

Reimbursable Miscellaneous Work

Reimbursable Miscellaneous Work

Reimbursable Repairs At Other

HR

Than Occupant Work Hours

1005 HR

Reimbursable Repairs During

Maintenance At Other Than

At Other Than Occupant Work Hours

During Occupant Work Hours

Occupant Work Hours

PoP: 11/01/2018 - 10/31/2019

Reimbursable Miscellaneous Work

Reimbursable Operations And

Reimbursable Miscellaneous Work

Reimbursable Repairs At Other

HR

Occupant Work Hours

1006 Reimbursable Repairs During HR

PoP: 11/01/2018 - 10/31/2019

PoP: 11/01/2018 - 10/31/2019

Maintenance At Other Than

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

Tayloe House DC0112ZZ

PoP: 11/01/2019 - 10/31/2020

Option Year II O&M Contract for

Maintenance At Other Than

(Cosmos Club DC0113ZZ).

DC0094ZZ

Markey National Courts DC0094ZZ)

HR

Operation & Maintenance Services

Reimbursable Operations And

The National Courts Complex

MO

(Tayloe House DC0112ZZ).

The National Courts Complex (H.

The National Courts Complex

MO

- H. Markey National Courts

PoP: 11/01/2019 - 10/31/2020

Option Year II O&M Contract for

Operation & Maintenance Services

Option Year II O&M Contract for

PoP: 11/01/2019 - 10/31/2020

DC0094ZZ

Option Year II O&M Contract for

Reimbursable Operations And

- Cosmos Club DC0113ZZ

MO

- (H. Markey National Courts

Markey National Courts DC0094ZZ).

PoP: 11/01/2019 - 10/31/2020

The National Courts Complex (H.

Occupant Work Hours

Operation & Maintenance Services

Operation & Maintenance Services

12 MO ________ _______

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

HR

PoP: 11/01/2019 - 10/31/2020

PoP: 11/01/2019 - 10/31/2020

PoP: 11/01/2019 - 10/31/2020

DC0094ZZ).

At Other Than Occupant Work Hours

Than Occupant Work Hours

PoP: 11/01/2019 - 10/31/2020

During Occupant Work Hours

HR

Occupant Work Hours

(H. Markey National Courts

Reimbursable Miscellaneous Work

Reimbursable Miscellaneous Work

Occupant Work Hours

MO

During Occupant Work Hours

Reimbursable Repairs At Other

Reimbursable Repairs During for The National Courts Complex

At Other Than Occupant Work Hours

Than Occupant Work Hours

Maintenance At Other Than

Option Year III O&M Contract

Occupant Work Hours

Reimbursable Miscellaneous Work

Reimbursable Miscellaneous Work

- H. Markey National Courts

HR

Reimbursable Repairs During

Reimbursable Repairs At Other HR

Operation & Maintenance Services

PoP: 11/01/2019 - 10/31/2020

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

Operation & Maintenance Services

- Tayloe House DC0112ZZ

MO

PoP: 11/01/2020 - 10/31/2021

Maintenance At Other Than

753006

Operation & Maintenance Services

HR

(Cosmos Club DC0113ZZ ).

- Dolly Madison DC0111ZZ

PoP: 11/01/2020 - 10/31/2021

Reimbursable Operations And for The National Courts Complex

PoP: 11/01/2020 - 10/31/2021

MO

Option Year III O&M Contract

(Tayloe House DC0112ZZ).

Operation & Maintenance Services

Occupant Work Hours for The National Courts Complex

DC0094ZZ

Maintenance At Other Than

HR

(Dolly Madison DC0111ZZ).

PoP: 11/01/2020 - 10/31/2021

Than Occupant Work Hours

Reimbursable Operations And

PoP: 11/01/2020 - 10/31/2021 for The National Courts Complex

3003 Option Year III O&M Contract MO

- Cosmos Club DC0113ZZ

Reimbursable Repairs At Other

Occupant Work Hours

Option Year III O&M Contract

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

HR

PoP: 11/01/2020 - 10/31/2021

PoP: 11/01/2020 - 10/31/2021

PoP: 11/01/2020 - 10/31/2021

The National Courts Complex

Operation & Maintenance Services

During Occupant Work Hours

PoP: 11/01/2020 - 10/31/2021

MO

At Other Than Occupant Work Hours

MO

During Occupant Work Hours

Option Year IV O&M Contract for

Markey National Courts DC0094ZZ).

Reimbursable Miscellaneous Work

Than Occupant Work Hours

At Other Than Occupant Work Hours

Reimbursable Miscellaneous Work

Reimbursable Miscellaneous Work

The National Courts Complex (H.

During Occupant Work Hours

Reimbursable Repairs At Other

PoP: 11/01/2021 - 10/31/2022

During Occupant Work Hours

Option Year IV O&M Contract for

Reimbursable Miscellaneous Work

Operation & Maintenance Services

DC0094ZZ

HR

Reimbursable Miscellaneous Work

Reimbursable Miscellaneous Work HR

(Dolly Madison DC0111ZZ).

- H. Markey National Courts

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

Reimbursable Operations And

- Cosmos Club DC0113ZZ

HR

PoP: 11/01/2021 - 10/31/2022

Reimbursable Repairs At Other

Reimbursable Repairs At Other

Operation & Maintenance Services

15004007

Occupant Work Hours

Services- Tayloe House DC0112ZZ

Maintenance At Other Than

PoP: 11/01/2021 - 10/31/2022

MO

Reimbursable Operations And

Cosmos Club DC0113ZZ ).

Operation & Maintenance

PoP: 11/01/2021 - 10/31/2022

PoP: 11/01/2021 - 10/31/2022

The National Courts Complex (

- Dolly Madison DC0111ZZ

Than Occupant Work Hours

(Tayloe House DC0112ZZ)

Occupant Work Hours

Reimbursable Repairs At Other

Reimbursable Repairs At Other

PoP: 11/01/2021 - 10/31/2022

The National Courts Complex

HR

Option Year IV O&M Contract for MO

HR

Maintenance At Other Than

Than Occupant Work Hours

Than Occupant Work Hours

Option Year IV O&M Contract for

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

PoP: 11/01/2021 - 10/31/2022

4009 200 __________

PoP: 11/01/2021 - 10/31/2022

PoP: 11/01/2021 - 10/31/2022

HR

At Other Than Occupant Work Hours

During Occupant Work Hours

Reimbursable Miscellaneous Work

Than Occupant Work Hours

HR

Reimbursable Miscellaneous Work

During Occupant Work Hours

At Other Than Occupant Work Hours

Reimbursable Miscellaneous Work

Reimbursable Miscellaneous Work

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]: EQWPMD-17-0142
TextField1[1]:
DeliverTo[0]:
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]: 202-755-1025
exceptions[0]:
SIZESTANDARDS[0]:
quantity2[0]:
CheckBox1[1]: Off
unit7[0]:
TextField1[2]: 2:00 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]: Off
Signature[1]:
quantity1[0]:
CheckBox1[0]: 1
schedule2[0]:
SMALLBUSINESS[0]: Off
SETASIDE[0]: 1
NAICS[0]: 561210
issuedbycode[0]: WPH1CB
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]: 10/06/2017
quantity6[0]:
paymentbyaddress[0]:
contractorcode[0]:
AdministeredBy[0]:
amount7[0]:
UNRESTRICTIONTED[0]: Off
unit8[0]:
quantity3[0]:
contractingofficer[0]: Olivia Flowers
unitprice2[0]:
schedule8[0]:
unit2[0]:
Date[3]: 9/05/2017
amount2[0]:
ITEMNUM3[0]:
contractoraddress[0]:
unitprice5[0]:
schedule5[0]:
contactname[0]: tanya.turner@gsa.gov
ITEMNUM6[0]:
signername[0]:
solicitationnumber[0]: 47PM0717R0012
are2[0]: Off
pagenumber[0]: 13
amount5[0]:
quantity8[0]:
numberofcopies[0]:
ACHECKBOX[0]: 1
contractno[0]:
unit6[0]:
TextField1[3]:
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]: OFFICE OF ACQUISITION, O&M CENTER 2

300 7TH & D STREET SW #6663

WASHINGTON, DC 20407 United States CheckBox1[3]: Off

File details come from the government source that posted it. Updated .