ATTACHMENT 4 - BILATERALLY SIGNED AWARD.pdf
PDF 2 MB Posted
- Attached to
- WEBMETHODS SOFTWARE LICENSES AND MAINTENANCE RENEWAL Federal contract opportunity
- Solicitation number
- SP4701-20-C-0066
- Issued by
- Defense Logistics Agency
About this file
This is a bilaterally signed federal contract award notice for software licenses and maintenance renewal. Software AG Government Solutions Inc. was awarded contract SP4701-20-C-0066 from the Defense Logistics Agency on September 15, 2020 for $1,017,595.08 to provide WebMethods software licenses and maintenance for one year. The incumbent contractor agreed to furnish all items set forth in the solicitation subject to the terms and conditions specified. The award is for FOB destination delivery. The small business set-aside contract was solicited using Request for Quotation procedures with an offer due date of August 13, 2020.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| ATTACHMENT 3 - SECTION 899 REQUIREMENTS.pdf | ||
| SF1449_SP470120C0066.pdf | ||
| ATTACHMENT 1 - BILL OF MATERIALS (BoM).pdf |
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Text version
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
16. ADMINISTERED BY CODE
7. FOR SOLICITATION
INFORMATION CALL:
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
0084793653
2. CONTRACT NO.
SP4701-20-C-0066
3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY CODE SP4701
DCSO PHILADELPHIA
700 ROBBINS AVENUE
PHILADELPHIA PA 19111
USA
Local Admin: Charles Fitzsimmons DCF0008 Tel: 215-737-0976 Email: Charles.Fitzsimmons@dla.mil
10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
8 (A)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
NAICS: 541519
SIZE STANDARD:150 EMPLOYEES
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
12. DISCOUNT TERMS
Net 30 days
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13b. RATING
14. METHOD OF SOLICITATION
RFQ IFB RFP
15. DELIVER TO CODE SP4701
SEE BLOCK 9
Criticality: C PAS : None
17a. CONTRACTOR/ CODE
OFFEROR
FACILITY
CODE
SL47306RHM1
Software AG Government Solutions Inc.
12950 Worldgate Dr, Ste 300
HERNDON VA 20170-6002
USA
TELEPHONE NO. 7039499561
18a. PAYMENT WILL BE MADE BY CODE SL4701
DEF FIN AND ACCOUNTING SVC
BSM
P O BOX 182317
COLUMBUS OH 43218-2317
USA
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.
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
25. ACCOUNTING AND APPROPRIATION DATA
AA: SUBJECT TO AVAILABILITY OF FUNDS (SAF) $1017595.08
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
$1,017,595.08 E
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.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or Print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or Print) 31c. DATE SIGNED
1 SOFTWARE AG GOVERNMENT SOLUTIO
2020-Aug-13
SEE SCHEDULE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
SEE SCHEDULE
STANDARD FORM 1449 (REV.
Prescribed by GSA - FAR (48 CFR) 53.212
SEE ADDENDUM
EMAIL ON AUGUST 13, 2020
See Schedule
DATED . YOUR OFFER ON SOLICITATION (BLOCK 5),
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH ,
HEREIN IS ACCEPTED AS TO ITEMS:
EDWOSB
SP4701-20- -00See blck. 31c.
15 Sept 2020ANTHONY V. SABATINA
32a. QUANTITY IN COLUMN 21 HAS BEEN
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:RECEIVED INSPECTED
COMPLETE PARTIAL FINAL
STANDARD FORM 1449 (REV. 2/2012)
36. PAYMENT
PARTIAL FINAL
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
37. CHECK NUMBER
38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER 40. PAID BY
42a. RECEIVED BY (Print)
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:
CONTINUED ON NEXT PAGE
PAGE 3 OF 8 PAGES
SP4701-20-C-0066
PAGE 4 OF 8 PAGES
PAGE 5 OF 8 PAGES
SECTION B
PAGE 6 OF 8 PAGES
PAGE 7 OF 8 PAGES
SP4701-20-C-0066
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 8 PAGES
SECTION F - DELIVERIES OR PERFORMANCE
52.247-34 F.O.B. DESTINATION (NOV 1991) FAR
SECTION J - LIST OF ATTACHMENTS
List of Attachments
File Name Description
ATTACH_ATTACHMENT_1
___BILL_OF_MATERIALS
__BoM_
Tab 53 - C
ATTACH_ATTACHMENT_2
___CLAUSES
Tab 53 - C
| 2020-09-15T12:36:57-0400 | |
| SABATINA.ANTHONY.VINCENT.1410668579 |
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