Attachment 0003 Government Property Listing (GPL) dated February 01 2023.pdf
PDF 144 KB Posted
- Attached to
- Post Production Support Services (PPSS) for the Theater Operations (TOPS) Federal contract opportunity
- Solicitation number
- W519TC-23-R-TOPS
About this file
This document contains a Government Property Listing (GPL) attachment to an Army contract for Post Production Support Services (PPSS) for the Theater Operations (TOPS) software module. The GPL lists three Dell laptops and servers totaling $10,500 in Government Furnished Equipment that will be provided to the contractor, along with required support services. Apptricity Corporation, as the developer of the TOPS software, is the sole approved contractor under the authority of FAR 6.302-1 to provide ongoing technical and engineering support through a firm fixed price contract awarded by the Department of the Army Materiel Command Contracting Command Rock Island Arsenal.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Exhibit A Contract Data Requirements Lists (CDRLs) dated October 03 2022.pdf | ||
| W519TC-23-R-TOPS.pdf | ||
| Attachment 0002 Price Matrix TOPS PPSS dated March 17 2023.pdf | ||
| Attachment 0004 Addendum to FAR 52.212-4 TOPS PPSS dated 03.10.2023.pdf | ||
| Attachment 0001 TOPS PPSS Performance Work Statement (PWS) dated February 16 2023.pdf | ||
| Attachment 0005 List of Clauses for TOPS PPSS dated March 10 2023.pdf | ||
| Attachment 0006 DD254 dated November 11 2022.pdf |
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Text version
#REF!
Document Description* Amendment No.
Consolidated GFP Attachment Version 2.1
CUSTODIAL PROCUREMENT INSTRUMENT IDENTIFICATION
PIID FORMAT (FY16+)
Order Number
W52P1J 23
Contract Number Type* DoD Contract (FAR)
* denotes a required field
SOLICITATION, CONTRACT or UNIFORM PIID NUMBER*
Issuing Office DoDAAC Issuing Year Contract Type Sequence Number
GOVERNMENT FURNISHED PROPERTY
Mod Number benjamin.l.geringer.civ@army.milBen Geringer
ORF
Issuing Office
DoDAAC
Old Order Format
Solicitation
Attachment Number* 3
Name
GOVERNMENT CONTRACTING OFFICER
Attachment Date*
PhoneEmail
2023-04-11
309-782-7184
Issuing Year Contract Type Sequence Number
RequisitionedNON‐Serially ManagedSerially Managed
LINE
NUMBER* ITEM NAME* ITEM
DESCRIPTION* NSN† MFR
CAGE†,†† PART NUMBER†,†† MODEL NUMBER† QTY* UNIT OF
MEASURE* UNIT ACQ COST USE AS-IS* DELIVERY DATE DURATION TIME UNIT DELIVERY EVENT NOTES
1 Dell 7630 Laptops Laptop Computer 7630 3.00000 Each 2500.00 true SN: 8NTR2R2; 62QR2R2; HQTR2R2
2 Dell Server - R230 Server R230 3.00000 Each 5000.00 true SN: 7BW6C42; 7BX3C42; 7BW5C42
Serially Managed Items
* denotes a required field † A minimum of one of these fields is required for each item record †† If either "Mfr CAGE" or "Part Number" is entered, the other is required.
If any one of duration, time unit, or delivery event are populated, all 3 must be populated.
Requisitioned NON‐Serially Managed
Contract Information
File details come from the government source that posted it. Updated .