Dual signed 1449 Award Bismarck snow OSI.pdf
PDF 2 MB Posted
- Attached to
- Bismarck Snow Removal Services Federal contract opportunity
- Solicitation number
- 47PJ0022P0001
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| File | Type | Posted |
|---|---|---|
| Bismarck Snow Resolicitation Award Outdoor Services 21.pdf |
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DocuSign Envelope ID: 6376E806-890B-43E6-8475-342C8D479D7D
10/20/2021
STANDARD FORM 1449 (REV. 2/2012) BACK
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
40. PAID BY
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER
38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER
36. PAYMENT
COMPLETE PARTIAL FINAL
PAGE
GENERAL SERVICES ADMINISTRATION
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
$21,767.00
ND0038ZZ Snow Removal base year FY22
PSC: S208 -- HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING
$7,508.00
Deliverable
Deliverable
Base year funding. There is no environmental work or hazards
LS
PoP: 10/20/2021 - 08/31/2022
$7,508.00
Bismarck Federal Building Snow Removal Services (ND0002ZZ).
$9,882.00
Snow removal services William L Guy FB/CH/PO
Contract Type: Time and Materials
ND0037ZZ Snow Removal base year FY22
ND0002ZZ Snow Removal base year FY22
PoP: 10/20/2021 - 08/31/2022
PSC: S208 -- HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING
0002 1
$9,882.00
PoP: 10/20/2021 - 08/31/2022
Contract Type: Time and Materials
Contract Type: Time and Materials
Deliverable
LS
Snow removal services Parking lot 1st and Thayer.
Base YearPrices accepted.
Loader $180
Pickup w/ blade $129
Handshovel/blower $77
Skidsteer/Bobcat $113
Dump Truck $126
Sand Truck $126
Sand $91/SQYD
LS
$21,767.00
PSC: S208 -- HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING
with this work.
OF
| Dual signed 1449 Bismarck Snow Outdoor Services |
| SF1449 Award Bismarck Snow Resolicitation Outdoor Services |
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| TOTALAWARD[0]: $39,157 |
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| Signature[1]: |
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| TextField1[4]: GSA PBS ND PROPERTY MGMT TEAM 8PSMMN |
657 2ND AVENUE NORTH RM 244
FARGO, ND 58102-4727 USA
| TextField1[3]: ND0037ZZ |
| TextField1[2]: |
| Date[4]: |
| Date[3]: 9/27/2021 |
| AWARDDate[0]: 10/18/2021 |
| Date[2]: |
| Date[1]: |
| Date[0]: 9/28/2021 |
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| SETASIDE[0]: 1 |
| UNRESTRICTIONTED[0]: Off |
| contractingofficer[0]: Cody Lee |
| signertitle[0]: |
| signername[0]: |
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| offerreference[0]: Outdoor Services 1449 Addendum |
| numberofcopies[0]: 1 |
| accountingdata[0]: Please see attached |
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| schedule6[0]: in Solicitation 47PJ0021R0151 |
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| schedule1[0]: The following items are hereby incorporated into Contract |
| ITEMNUM1[0]: |
| paymentbyaddress[0]: PBS Payments Branch |
P.O. Box 17181 Ft. Worth, TX 76102-0181
| contractorphone[0]: |
| contractoraddress[0]: OUTDOOR SERVICES INC |
1967 FRONTIER DR
BISMARCK, ND 58504-6917
USA
CAGE Code: 5W0A5
| contractorcode[0]: 177310554 |
| AdministeredBy[0]: GSA PBS ND PROPERTY MGMT TEAM 8PSMMN |
657 2ND AVENUE NORTH RM 244
FARGO, ND 58102-4727 USA
| AdministeredByCode[0]: 8PSMMN |
| DeliverTo[0]: 220 E ROSSER AVE |
BISMARCK, ND 58501-3869
| rating[0]: |
| discountterms[0]: NET15/NONE |
| setasidepercent[0]: 100 |
| issuedbycode[0]: 8PSMMN |
| contactphone[0]: 701-239-5453 |
| contactname[0]: Cody Lee |
| solicitationnumber[0]: 47PJ0021R0151 |
| ordernumber[0]: |
| contractno[0]: 47PJ0022P0001 |
| pagenumber[0]: 73 |
| reqnumber[0]: EQ8PSMPN-21-0017 |
File details come from the government source that posted it. Updated .