47PM1124R0005 Form 1449 Financial rev 2023 12 18.pdf

PDF 2 MB Posted Dec 18, 2023

Attached to: Amendment No. 5 Revised SOW & New Revised 1449 for the Financial Management and Senior Program Management Analyst Professional Support Services for the Office of Chief Financial Officer
Solicitation number: 47PM1124R0005
Issued by: General Services Administration Public Buildings Service

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Written by GovTribe AI · Dec 21, 2023

This solicitation document requests proposals for financial management and senior program management analyst professional support services for the Office of Chief Financial Officer within the General Services Administration Public Buildings Service. Offerors are asked to provide budget analyst and project management staffing support on a firm-fixed price basis for a one year base period starting April 1, 2024 through March 31, 2025, as well as four one-year option periods running consecutively thereafter. The solicitation was issued on December 18, 2023 with proposals due by 9:00 AM Eastern Time on January 22, 2024. The NAICS code listed is 541611 and the size standard is $16.5 million. The opportunity is set aside for small businesses.

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Other files

File	Type	Posted
Updated Revised SF1449 47PM1124R0005 2024 02 28.pdf	PDF	Feb 28, 2024
Updated Revised SF1449 47PM1124R0005 2024 02 27.pdf	PDF	Feb 27, 2024
SOW 02272024_REV2.pdf	PDF	Feb 27, 2024
Amendment No 6 Solicitation 47PM1124R0005 2024 02 27.pdf	PDF	Feb 27, 2024
Updated SF1449 47PM1124R0005 2024 02 16.pdf	PDF	Feb 16, 2024
Revised 47PM1124R0005 Form1449 2024 02 16.docx	DOCX document	Feb 16, 2024
Amendment No 5 Solicitation 47PM1124R0005_0005 2024 02 16.pdf	PDF	Feb 16, 2024
Financial Management Sr Program Management SOW with Evaluation Criteria 2024 02 16.pdf	PDF	Feb 16, 2024
Amendment No 4 Solicitation Amendment 47PM1124R0005_0004 Clarification to Amendment No 3 2024 01 15.pdf	PDF	Jan 16, 2024
Amendment No 3 Solicitation Amendment 47PM1124R0005 Response to RFI and Extending Proposal due date 2024 01 12.pdf	PDF	Jan 12, 2024
Amendment No 2 Solicitation Amendment 47PM1124R0005 Changes 2023 12 18.pdf	PDF	Dec 18, 2023
Technical Evaluation Financial Management rev 2023 12 12.docx	DOCX document	Dec 12, 2023
Amendment No 1 Solicitation 47PM1124R0005_0001 Correct Technical Evaluation 2023 12 12.pdf	PDF	Dec 12, 2023
Solicitation 47PM1124R0005 Financial rev 2023 12 11.pdf	PDF	Dec 11, 2023

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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

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

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

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

Deliverable

Place of Performance: 18TH AND F STS NW WASHINGTON, DC

Budget Analyst II - 6 Positions - Option Yr 3

PSC: R499 -- SUPPORT- PROFESSIONAL: OTHER

project will be April 1, 2025 - March 31, 2026 Option Yr 1.

Budget Analyst II - 6 Positions. Performance period for this

Contract Type: Firm Fixed Price project will be April 1, 2024 - March 31, 2025 for the base

13001

20405-0001

PoP: 04/01/2024 - 03/31/2025

Deliverable

__________Budget Analyst II - 6 Positions - Option Yr 4

Place of Performance: 18TH AND F STS NW WASHINGTON, DC

PSC: R499 -- SUPPORT- PROFESSIONAL: OTHER

Budget Analyst II - 6 Positions. Performance period for this

PoP: 04/01/2025 - 03/31/2026

Budget Analyst II - 6 Positions. Performance period for this

Contract Type: Firm Fixed Price

20405-0001 project will be April 1, 2026 - March 31, 2027 Option Yr 2.

Deliverable

Budget Analyst II - 6 Positions - Option Yr 1

Budget Analyst II - 6 Positions

Place of Performance: 18TH AND F STS NW WASHINGTON, DC

PSC: R499 -- SUPPORT- PROFESSIONAL: OTHER

1001 1

Budget Analyst II - 6 Positions. Performance period for this

Contract Type: Firm Fixed Price

20405-0001 project will be April 1, 2027 - March 31, 2028.

PoP: 04/01/2026 - 03/31/2027

PSC: R499 -- SUPPORT- PROFESSIONAL: OTHER

Place of Performance: 18TH AND F STS NW WASHINGTON, DC

Deliverable

Budget Analyst II - 6 Positions - Option Yr 2

20405-0001

Budget Analyst II - 6 Positions. Performance period for this

Contract Type: Firm Fixed Price project will be April 1, 2028 - March 31, 2029 Option Yr 4.

PoP: 04/01/2027 - 03/31/2028 year.

PAGE

GENERAL SERVICES ADMINISTRATION

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

Contract Type: Firm Fixed Price

PSC: R499 -- SUPPORT- PROFESSIONAL: OTHER

Deliverable

20405-0001

Place of Performance: 18TH AND F STS NW WASHINGTON, DC

PoP: 04/01/2028 - 03/31/2029

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File details come from the government source that posted it. Updated Dec 18, 2023.