Attachment 3 - Past Performance Information Sheet.pdf
PDF 1009 KB Posted
- Attached to
- Enterprise Point of Sale (EPOS) Solution
- Solicitation number
- 11316026Q0005OAS
- Issued by
-
Executive Office of the President
About this file
This document is a Past Performance Information Sheet template from the Executive Office of the President, designed for contractors to provide details about their previous contract performance. The form requires offerors to complete sections including contract identification number, description of products or services, contract status, contractor role, awarding agency, contractor identification, contract type, dollar value, period of performance, and primary agency point of contact. The second page provides space for a detailed description of work, explaining the relevance of the offeror's past performance to the current solicitation, and an opportunity to address any adverse performance issues. The form is critical for evaluation purposes, with instructions noting that failure to accurately complete the sheet may negatively impact the proposal/quotation assessment.
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| Attachment 4 - Pricing Worksheet.xlsx | XLSX spreadsheet | |
| Attachment 2 - Contractors Statement Addressing Executive Order 14173__Final.docx | DOCX document | |
| Sol_11316026Q0005OAS_01072026.pdf | ||
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Text version
Executive Office of the President Past Performance Information Sheet
Instructions: This form is to be completed by the Offeror. Failure to accurately complete this form may negatively impact the evaluation of the Offeror’s proposal/quotation under the Solicitation. Only one contract/order or subcontract (e.g., not entire Blanket Purchase Agreements or Basic Ordering Agreements) is permitted per Past Performance Information Sheet.
Contract/Order Identification Number If applicable, also include subcontract identification number.
Description of Products or Services Provide a very brief statement about the nature of products or services rendered (e.g., “Business Support Services for Office of Information”). Additional details regarding performance are to be included in the narrative below.
Contract/Order Status Make appropriate selection.
Contractor Role Make appropriate selection.
Awarding Agency Identify Agency and/or component that issued prime contract/order. If offeror performed as a subcontractor (or other entity not in privity with the Government) include both the identity of the awarding agency and the prime contractor.
Contractor Identification Provide name, address, and DUNS No. of entity performing the contract/order (or, if applicable, subcontract). If contractor identity is different than Offeror, explain the relationship between the entities.
Contract/Order Type Make appropriate selection.
Contract/Order Dollar Value Provide estimate of dollar value of the contract/order (inclusive of unexercised options). If a subcontract, only provide the estimated value of the subcontract.
Period of Performance Provide the start date of performance as well as the actual or potential expiration date (inclusive of unexercised options).
Primary Agency Point of Contract Include the Name, Address, Telephone Number, and E-mail Address of the responsible Contracting Officer, Contracting Officer’s Representative, or other Government Official with cognizance of the Offeror’s performance. If Offeror was a subcontractor, provide information for a responsible party within the prime contractor with cognizance of the Offeror’s performance.
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Description of Work / Explanations Provide a description of the product or services provided, and explain why Offeror’s performance under the contract/order or subcontract is relevant to the product and/or services required by the Solicitation. The Offeror should also provide information that explains any response provided above, if necessary. Additionally, the Offeror should identify any adverse past performance experienced under the contract/order or subcontract, and explain how Offeror addressed the issues.
| Contract/Order Identification Number: |
| Description of Products or Services: |
| Contract/Order Status: [ ] |
| Contractor Role: [ ] |
| Awarding agency: |
| Contractor Name and Address: |
| Contract/Order Type: [ ] |
| Contract/Order Dollar Value: |
| Primary Agency POC: |
| Start Date: |
| End Date: |
| Description of Work / Explanations: |
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