Sol_AG-5441-S-16-0025.pdf
PDF 108 KB Posted
- Attached to
- USDA RD MICH ATTORNEY SERVICES Federal contract opportunity
- Solicitation number
- AG-5441-S-16-0025
About this file
SF Form 1449 COVER
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| ATTACHMENT_A-Attorney.docx | DOCX document | |
| Attorney_2017-2019_Open_Rev2.docx | DOCX document | |
| AG-5441-S-16-0025_Amd_001.pdf | ||
| Sol_AG-5441-S-16-0025.pdf | ||
| Attorney_2017-2019_Rev2.docx | DOCX document |
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
SEE ADDENDUMIS CHECKED
CODE 18a. PAYMENT WILL BE MADE BY
CODE
FACILITYCODE
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
OFFEROR
RD-MI-5441
East Lansing MI 48823-6350 3001 Coolidge Road, Ste. 200 USDA, Rural Development USDA, Rural Development
RD-FC-215 CODE 16. ADMINISTERED BYCODE
X
X
X
541110
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED ORRD-MI-5441
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
10/28/2016 1600 ET
09/23/2016
517-324-5203KAREN COOPER
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
AG-5441-S-16-0025
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 5 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
ST. LOUIS MO 63103
1520 Market Street USDA, Foreclosure Centralization USDA, Foreclosure Centralization
15. DELIVER TO
East Lansing MI 48823-6350 3001 Coolidge Road, Ste. 200 USDA, Rural Development
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$11.00
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
ISSUE DATE
DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
11.
SEE SCHEDULE
12. DISCOUNT TERMS
THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13a.
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
8(A)
USDA, Rural Development
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
Tax ID Number: Not Available DUNS Number: Not Available
*** SOLICITATION COVER AND PRICE LIST
Period of Performance: 10/03/2016 to 09/30/2019
111 YEAR 1 - BASE YEAR (FY 17) FEES: Non-Judicial Foreclosure Product/Service Code: R418
Delivery: 09/30/2017 Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
XX
DATED
KAREN COOPER 09/23/2016
. YOUR OFFER ON SOLICITATION (BLOCK 5),
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER
ARE
ARE
31c. DATE SIGNED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL
SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
OFFER
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
ARE NOT ATTACHED.
ARE NOT ATTACHED.
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
30b. NAME AND TITLE OF SIGNER (Type or print)
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
25. ACCOUNTING AND APPROPRIATION DATA
29. AWARD OF CONTRACT:
REF.
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER
37. CHECK NUMBER
FINALPARTIAL
36. PAYMENT
FINALPARTIAL
35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER33. SHIP NUMBER
COMPLETE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)
42b. RECEIVED AT (Location)
42a. RECEIVED BY (Print)
41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
STANDARD FORM 1449 (REV. 2/2012) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
Period of Performance: 10/01/2016 to 09/30/2017
112 YEAR 1 - BASE YEAR (FY 17) FEES:
Eviction/Possession
Product/Service Code: R418
Delivery: 09/30/2017
Period of Performance: 10/01/2016 to 09/30/2017
113 YEAR 1 - BASE YEAR (FY 17) FEES: Deed in Lieu
Product/Service Code: R418
Delivery: 09/30/2017
Period of Performance: 10/01/2016 to 09/30/2017
114 YEAR 1 - BASE YEAR (FY 17) FEES: Post notice/file
Affidavit of Abandonment
Product/Service Code: R418
Delivery: 09/30/2017
Period of Performance: 10/01/2016 to 09/30/2017
115 YEAR 1 - BASE YEAR (FY 17) FEES: Relief from
Stay-Bankruptcy
Product/Service Code: R418
Delivery: 09/30/2017
Period of Performance: 10/01/2016 to 09/30/2017
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
5 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 5
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
AG-5441-S-16-0025
120 YEAR 1 - BASE YEAR (FY 17) ASSOCIATED SERVICES:
NTE $2,500 per order
Product/Service Code: R418
Delivery: 09/30/2017
Period of Performance: 10/01/2016 to 09/30/2017
130 YEAR 1 - BASE YEAR (FY 17) QUARTERLY REPORT 4 EA
Product/Service Code: R418
Delivery: 10/01/2017
Period of Performance: 10/01/2016 to 09/30/2017
211 YEAR 2-OPTION 1 (FY 18) FEES: Non-Judicial
Foreclosure
(Option Line Item)
10/01/2018
Product/Service Code: R418
Delivery: 09/30/2018
Period of Performance: 10/01/2016 to 09/30/2019
212 YEAR 2-OPTION 1 (FY 18) FEES: Eviction/Possession
(Option Line Item)
10/01/2017
Product/Service Code: R418
Delivery: 09/30/2018
Period of Performance: 10/01/2016 to 10/31/2018
213 YEAR 2-OPTION 1 (FY 18) FEES: Deed in Lieu
(Option Line Item)
10/01/2017
Product/Service Code: R418
Delivery: 09/30/2018
Period of Performance: 10/01/2016 to 10/31/2018
214 YEAR 2-OPTION 1 (FY 18) FEES: Post notice/file
Affidavit of Abandonment
Product/Service Code: R418
Delivery: 09/30/2018
Period of Performance: 10/15/2016 to 09/30/2019
215 YEAR 2- OPTION 1 (FY 18) FEES: Relief from
Stay-Bankruptcy
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
4 5
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
AG-5441-S-16-0025
(Option Line Item)
10/01/2017
Product/Service Code: R418
Delivery: 09/30/2018
Period of Performance: 10/01/2016 to 10/31/2018
220 YEAR 2- OPTION 1 (FY 18) ASSOCIATED SERVICES: NTE
$2,500 per order
(Option Line Item)
10/01/2017
Product/Service Code: R418
Delivery: 09/30/2018
Period of Performance: 10/01/2016 to 10/31/2018
230 YEAR 2- OPTION 1 (FY 18) QUARTERLY REPORT 4 EA
(Option Line Item)
10/01/2017
Product/Service Code: R418
Delivery: 09/30/2018
Period of Performance: 10/01/2016 to 09/30/2017
311 YEAR 3-OPTION 2(FY 19) FEES: Non-Judicial
Foreclosure
(Option Line Item)
10/01/2018
Product/Service Code: R418
Delivery: 09/30/2019
Period of Performance: 10/01/2016 to 09/30/2019
312 YEAR 3-OPTION 2 (FY 19) FEES: Eviction/Possession
(Option Line Item)
10/01/2018
Product/Service Code: R418
Delivery: 09/30/2019
Period of Performance: 10/01/2016 to 10/31/2018
313 YEAR 3-OPTION 2 (FY 19)FEES: Deed in Lieu
(Option Line Item)
10/01/2018
Product/Service Code: R418
Delivery: 09/30/2019
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
5 5
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
AG-5441-S-16-0025
Period of Performance: 10/01/2016 to 09/30/2017
314 YEAR 3-OPTION 2(FY 19) FEES: Post notice/file
Affidavit of Abandonment
(Option Line Item)
10/01/2018
Product/Service Code: R418
Delivery: 09/30/2019
Period of Performance: 10/01/2016 to 09/30/2017
315 YEAR 3-OPTION 2 (FY 19) FEES: Relief from
Stay-Bankruptcy
(Option Line Item)
10/01/2018
Product/Service Code: R418
Delivery: 09/30/2019
Period of Performance: 10/01/2016 to 10/31/2018
320 YEAR 3-OPTION 2 (FY 19) ASSOCIATED SERVICES: NTE
$2,500 per order
(Option Line Item)
10/01/2018
Product/Service Code: R418
Delivery: 09/30/2019
Period of Performance: 10/01/2016 to 10/31/2018
330 YEAR 3-OPTION 2 (FY 19) QUARTERLY REPORT 4 EA
(Option Line Item)
10/01/2018
Product/Service Code: R418
Delivery: 09/30/2019
Period of Performance: 10/01/2016 to 09/30/2017
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
File details come from the government source that posted it. Updated .