Amendment_0001.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

2. CONTRACT NO. 13.AWARDI r· ORDER NUMBER

EFFECTIVE DATE

7. FOR SOLICITATION

► r-

NAME

INFORMATION CALL: Lynn Ellen Miller

9.ISSUED BY CODE IOPO/FPS/WEST

NPPD/FPS/West CCG/Region 9 U.S. Dept. of Homeland Security Federal Protective Service Office of Procurement Operations 400 15th Street SW Auburn WA 98001

11. DELIVERY FOR FOB DESTINA- 12. DISCOUNT TERMS

TION UNLESS BLOCK IS

MARKED

0 SEE SCHEDULE

15. DELIVER TO CODE ICA0305

SAN FRANCISCO FEDERAL BLDG

90 7TH STREET

SAN FRANCISCO CA 94102

17a. CONTRACTOR/ CODE I FACILITY!

OFFEROR CODE

TELEPHONE NO.

017b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

19. 20.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES

Requisition:192119R09CP01P003

FPS PM, Phil Coughlin 415-500-1995, philip.j.coughlin@fps.dhs.gov FPS CO: Paul Metzger, 253-876-6842, paul.metzger@fps.dhs.gov FPS CS: Lynn Miller, 253-876-6843, lynn.e.miller@fps.dhs.gov

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

11· REQUISITION NUMBER

I

PAG

OF

192119R09CP01P003 I 116 r- SOLICITATION NUMBER r· SOLICITATION

70RFPW19QW9000009 ISSUE DATE

06/13/2019 {No collect calls)

b. TELEPHONE NUMBER

(253) 876-6843 ,

8. OFFER DUE DATEn..OCAL TIME

08/02/2019 0900 PT

10. THIS ACQUISITION IS

IKJ SMALL BUSINESS

0 HUBZONE SMALL

BUSINESS

□ UNRESTRICTED OR IBl SET ASIDE:

\NOMEN-O1/VNED SMALL BUSINESS

0 (WOSB) ELIGIBLE UNDER THE \NOMEN-01/VNED

100. 00 %FOR:

f;MAI I RI ll'llNFl'll'l PRnnR AM NAICS: 5 616 21

□ EDWOSB

0 SERVICE-DISABLED 0 8(A)

SIZE STANDARD: $20.5 VETERAN-O1/VNED

SMALL BUSINESS

13b. RATING 0 13a. THIS CONTRACT IS A

RATED ORDER UNDER 14. METHOD OF SOLICITATION DPAS (15 CFR 700) lxJRFQ □ IFB D RFP

16. ADMINISTERED BY

NPPD/FPS/West CCG/Region 9 U.S. Dept. of Homeland Security Ofc of Procurement Operations - 400 15th Street SW Attn: Lynn Miller Auburn WA 98001 18a. PAYMENT WILL BE MADE BY

CODE !OPO/FPS/WEST

FPS

CODE I

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED □see ADDENDUM

21. 22. 23. 24.

QUANTITY UNIT UNIT PRICE AMOUNT

r· TOTAL AWARD AMOUNT (For Govt. Use Only)

CCC:

� 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212--4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA □ ARE � ARE NOT ATTACHED.

0 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212--4. FAR 52.212-5 IS ATTACHED. ADDENDA 0 ARE OARE NOT ATTACHED.

IKl2a. 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.

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print)

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30c. DATE SIGNED

0 29. AWARD OF CONTRACT: ___________ OFFER

DATED _______ . YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

HEREIN. IS ACCEPTED AS TO ITEMS:

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACT/NG OFFICER)

��M 31b. NAME OF CON 31c. DATE SIGNED

Paul Metzg

STANDARD FORM 1449 (RE • 212012)

Prescribed by GSA-FAR (48 CFR) 53.212