Amendment 03-Attachment-20220621.docx

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Cafeteria Services-New Executive Office Building and Eisenhower Executive Office Building
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47PM1022R0014
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Request for Proposal 47PM1022R0014 Cafeteria Services at NEOB and EEOB Amendment 03-Attachment June 21, 2022

This amendment hereby incorporates the following language into Section N. Reporting of the RFP:

“Within 30 days after the end of each contractual year (from the award date through 365 days after, and each year following), the Contractor, at no expense to the Government, shall cause an audit of the Contractor’s financial information, including, but not limited to, gross and net revenues, for the food services business conducted at the NEOB and the EEOB in the aggregate. The audit shall be conducted by a licensed, independent third-party auditor/ auditing firm. The audit shall result in a detailed report (“Annual Report”), which shall be certified by the Contractor. At no expense to the government, the Contractor shall provide (or cause to be provided) the Government with a copy of the Annual Report within 60 days after completion. The government shall upon two-week’s notice to the Contractor, be provided with or given access to any and all underlying records and the Government shall be entitled to observe the audit process.”

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