Revised SF1449 47PM1124R0006 Form 2024 02 16.pdf
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- Solicitation number
- 47PM1124R0006
About this file
This solicitation package includes a revised statement of work and evaluation criteria for budget analyst professional support services. The General Services Administration Public Buildings Service will award a firm-fixed price contract to an 8(a) Small Business Set-Aside contractor to provide six budget analyst positions located at the National Capital Region Central Office Building in Washington D.C. Offerors should submit pricing in Volume 1, technical evaluation in Volume 2, and all supporting documents signed by January 22, 2024 at 9:00 AM EST. Questions are due by January 5, 2024 with responses provided in an amendment by January 12, 2024. The services will support the Office of the Chief Financial Officer and include budget analysis, financial reporting, and related tasks.
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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
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)
HR
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
HR
11,5203001
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
11,520
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
HR
PSC: R499 -- SUPPORT- PROFESSIONAL: OTHER
1001 11,520
11,520
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
HR
HR
Budget Analyst II - 6 Positions - Option Yr 2
20405-0001
Budget Analyst II - 6 Positions. Performance period for this
Contract Type: Firm Fixed Price
11,520 project will be April 1, 2028 - March 31, 2029 Option Yr 4.
PoP: 04/01/2027 - 03/31/2028 year.
PAGE
GENERAL SERVICES ADMINISTRATION
OF
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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WASHINGTON, DC 20405-0001
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P.O. Box 17181 Ft. Worth, TX 76102-0181
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WASHINGTON, DC 20405-0001
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