SF1449.copy.pdf

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Electronic Policy Platform and Support Services
Solicitation number
DU100H-14-R-0007
Issued by

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SF-1449 for Solicitation DU100H-14-R-0007

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Amendment001._DU100H14R0007.QA.doc DOC document
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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

NPH

WASHINGTON DC 20410-1000

451 SEVENTH STREET SW

OFFICER

OFFICE OF THE CHIEF PROCUREMENT

US DEPARTMENT OF HUD

NPH CODE 16. ADMINISTERED BYCODE

X

X

X

519120

SIZE STANDARD:

100.00% FOR:SET ASIDE:UNRESTRICTED OR

NPH

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

08/25/2014 1500 ET

08/14/2014

202-402-2239DEMETRESS STRINGFIELD

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

DU100H-14-R-0007

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEM 1. REQUISITION NUMBER PAGE OF

1 62 RCS-HU-14-00218OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

ROOM 5256

TELEPHONE NO.

17a. CONTRACTOR/

WASHINGTON DC 20410

ROOM 5256

451 7TH STREET SW

US DEPARTMENT OF HUD

15. DELIVER TO

WASHINGTON DC 20410-1000

ROOM 5256

451 SEVENTH STREET SW

OFFICER

OFFICE OF THE CHIEF PROCUREMENT

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$14.00

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

EMERGING SMALL

BUSINESS

8(A)

US DEPARTMENT OF HUD

SOLE SOURCE

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Electronic Publishing Platform Services

0001 Task One: Online Electronic Policy Platform (Ref 12 MO PWS Para 5.1)

Period of Performance: 09/30/2014 to 09/29/2015

0002 Task Two: Training (Ref PWS Para 5.2) 2 EA Period of Performance: 09/30/2014 to 09/29/2015

Continued ...

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

HEREIN, IS ACCEPTED AS TO ITEMS:

XX

DATED

DONALD M. COMER 08/14/2014

. 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 HEREIN.

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDEND

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 3/2005)

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. 3/2005) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

0003 Task Three: Help Desk Support Services (Ref PWS 12 MO

Para 5.3)

Period of Performance: 09/30/2014 to 09/29/2015

0004 Task Four: Project Management (Ref PWS Para 5.4) 12 MO

Period of Performance: 09/30/2014 to 09/29/2015

1001 Task One: Online Electronic Policy Platform (Ref 12 EA

PWS Para 5.1)

(Option Line Item)

Period of Performance: 09/30/2015 to 09/29/2016

1002 Task Two: Training (Ref PWS Para 5.2) 2 EA

(Option Line Item)

Period of Performance: 09/30/2015 to 09/29/2016

1003 Task Three: Help Desk Support Services (Ref PWS 12 MO

Para 5.3)

(Option Line Item)

Period of Performance: 09/30/2015 to 09/29/2016

1004 Task Four: Project Management (Ref PWS Para 5.4) 12 MO

(Option Line Item)

Period of Performance: 09/30/2015 to 09/29/2016

2001 Task One: Online Electronic Policy Platform (Ref 12 MO

PWS Para 5.1)

(Option Line Item)

Period of Performance: 09/30/2016 to 09/29/2017

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

62 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 62

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

DU100H-14-R-0007

2002 Task Two: Training (Ref PWS Para 5.2) 2 EA

(Option Line Item)

Period of Performance: 09/30/2016 to 09/29/2017

2003 Task Three: Help Desk Support Services (Ref PWS 12 MO

Para 5.3)

(Option Line Item)

Period of Performance: 09/30/2016 to 09/29/2017

2004 Task Four: Project Management (Ref PWS Para 5.4) 12 MO

(Option Line Item)

Period of Performance: 09/30/2016 to 09/29/2017

3001 Task One: Online Electronic Policy Platform (Ref 12 MO

PWS Para 5.1)

(Option Line Item)

Period of Performance: 09/30/2017 to 09/29/2018

3002 Task Two: Training (Ref PWS Para 5.2) 2 EA

(Option Line Item)

Period of Performance: 09/30/2017 to 09/29/2018

3003 Task Three: Help Desk Support Services (Ref PWS 12 MO

Para 5.3)

(Option Line Item)

Period of Performance: 09/30/2017 to 09/29/2018

3004 Task Four: Project Management (Ref PWS Para 5.4) 12 MO

(Option Line Item)

Period of Performance: 09/30/2017 to 09/29/2018

4001 Task One: Online Electronic Policy Platform (Ref 12 MO

PWS Para 5.1)

(Option Line Item)

Period of Performance: 09/30/2018 to 09/29/2019

4002 Task Two: Training (Ref PWS Para 5.2) 2 EA

(Option Line Item)

Period of Performance: 09/30/2018 to 09/29/2019

4003 Task Three: Help Desk Support Services (Ref PWS 12 MO

Para 5.3)

(Option Line Item)

Period of Performance: 09/30/2018 to 09/29/2019

4004 Task Four: Project Management (Ref PWS Para 5.4) 12 MO

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

4 62

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

DU100H-14-R-0007

(Option Line Item)

Period of Performance: 09/30/2018 to 09/29/2019

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

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