GSA_300.pdf
PDF 518 KB Posted
- Attached to
- Fire Safety Surveys for Alaska Federal Buildings
- Solicitation number
- EQ10PME-16-5035
About this file
Form GSA 300
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Fire_Safety_Survey_Worksheet.docx | DOCX document | |
| Contractor_Price_Quote_Spreadsheet.xlsx | XLSX spreadsheet | |
| PBS_Policy_and_Security_Docs_for_Sol_and_Con.pdf | ||
| NFPA_101A_FSES_Form.pdf | ||
| GSA_Form_3559.docx | DOCX document | |
| RFQ_EQ10PME-16-5035 _PWS _QASP.pdf |
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FOR
GOVERNMENT
USE
ONLY
5. ACCOUNTING AND APPROPRIATION DATA
FUND FUNCTION CODE B/A CODE CC-A
CC-B PROJ./PROS NO. O/C CODE ORG. CODE
7. TYPE OF ORDER
C/E CODE FY REGION
W/ITEM PRT./CRFT
Please furnish the following on the terms and conditions specified on the order and the attached sheets, if any, including delivery as indicated.
B.
This delivery order is issued subject to the terms and conditions of the above numbered contract.
C.
This task order is issued subject to the terms and conditions of the above numbered contract.
26A. UNITED STATES OF AMERICA (NAME OF CONTRACTING/ORDERING OFFICER)
25B. SIGNATURE
25A. NAME AND TITLE OF OFFEROR/CONTRACTOR
26B. SIGNATURE
21. MAIL INVOICE TO: (Electronic Invoice Preferred)
GENERAL SERVICES ADMINISTRATION
GENERAL SERVICES ADMINISTRATION GSA 300 (REV. 5/2010)
ORDER FOR SUPPLIES AND SERVICES
REQUISITION/REFERENCE NUMBER PAGE OF
A.
PAGES
1. DATE OF ORDER 2. ORDER NUMBER 3. CONTRACT NUMBER 4. PDN NUMBER
ITEM NUMBER
(A)
SUPPLIES OR SERVICES
(B)
QUANTITY
ORDERED
(C)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
6. TO: CONTRACTOR (Name, address and zip code)
D. MODIFICATION NUMBER AUTHORITY FOR ISSUING
8A. Data Universal Numbering System (DUNS) Number 8B. Taxpayer Identification Number (TIN)
Except as provided herein, all terms and conditions of the original order, as heretofore mentioned, remain unchanged.
9A. BUSINESS CLASSIFICATION
9B. START DATE:
9C. COMPLETION DATE:
13. PLACE OF INSPECTION AND ACCEPTANCE 14. REQUISITION OFFICE (Name, Symbol and Telephone Number)
15. F.O.B. POINT 16. GOVERNMENT B/L NUMBER 17. DELIVERY F.O.B. POINT 18. PAYMENT/DISCOUNT TERMS
19. SCHEDULE
20. RECEIVING OFFICE (Name, Symbol and Telephone Number)
23. SHIPPING POINT
22. GROSS SHIP WEIGHT
TOTAL
FROM
300-A(s)
GRAND
TOTAL
24A. FOR INQUIRIES REGARDING PAYMENT CONTACT: 24B. TELEPHONE NUMBER
25C. DATE SIGNED 26C. DATE SIGNED
11. REMITTANCE ADDRESS (MANDATORY) 12. SHIP TO (Consignee Address, Zip Code and Telephone Number)10. ISSUING OFFICE (Address, Zip Code, and Telephone Number)
PURCHASE
DELIVERY (For Supplies)
TASK ORDER (For Services)
b. OTHER THAN SMALLa. SMALL c. SMALL DISADVANTAGED
d. WOMAN-OWNED e. HUBZone f. EMERGING SMALL
h. SERVICE DISABLED VETERANg. VETERAN
FOR
GOVERNMENT
USE
ONLY
5. ACCOUNTING AND APPROPRIATION DATA
FUND
FUNCTION CODE
B/A CODE
CC-A
CC-B
PROJ./PROS NO.
O/C CODE
ORG. CODE
7. TYPE OF ORDER
C/E CODE
FY
REGION
W/ITEM
PRT./CRFT
Please furnish the following on the terms and conditions specified on the order and the attached sheets, if any, including delivery as indicated.
B.
This delivery order is issued subject to the terms and conditions of the above numbered contract.
C.
This task order is issued subject to the terms and conditions of the above numbered contract.
26A. UNITED STATES OF AMERICA (NAME OF CONTRACTING/ORDERING OFFICER)
25B. SIGNATURE
25A. NAME AND TITLE OF OFFEROR/CONTRACTOR
26B. SIGNATURE
21. MAIL INVOICE TO: (Electronic Invoice Preferred)
GENERAL SERVICES ADMINISTRATION
GENERAL SERVICES ADMINISTRATION
GSA 300 (REV. 5/2010)
ORDER FOR SUPPLIES AND SERVICES
REQUISITION/REFERENCE NUMBER
PAGE
OF
A.
PAGES
1. DATE OF ORDER
2. ORDER NUMBER
3. CONTRACT NUMBER
4. PDN NUMBER
ITEM NUMBER
(A)
SUPPLIES OR SERVICES
(B)
QUANTITY
ORDERED
(C)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
6. TO: CONTRACTOR (Name, address and zip code)
D. MODIFICATION NUMBER
AUTHORITY FOR ISSUING
8A. Data Universal Numbering System (DUNS) Number 8B. Taxpayer Identification Number (TIN) Except as provided herein, all terms and conditions of the original order, as heretofore mentioned, remain unchanged.
9A. BUSINESS CLASSIFICATION
9B. START DATE:
9C. COMPLETION DATE:
13. PLACE OF INSPECTION AND ACCEPTANCE
14. REQUISITION OFFICE (Name, Symbol and Telephone Number)
15. F.O.B. POINT
16. GOVERNMENT B/L NUMBER
17. DELIVERY F.O.B. POINT
18. PAYMENT/DISCOUNT TERMS
19. SCHEDULE
20. RECEIVING OFFICE (Name, Symbol and Telephone Number)
23. SHIPPING POINT
22. GROSS SHIP WEIGHT
TOTAL
FROM
300-A(s)
GRAND
TOTAL
24A. FOR INQUIRIES REGARDING PAYMENT CONTACT:
24B. TELEPHONE NUMBER
25C. DATE SIGNED
26C. DATE SIGNED
11. REMITTANCE ADDRESS (MANDATORY)
12. SHIP TO (Consignee Address, Zip Code and Telephone Number)
10. ISSUING OFFICE (Address, Zip Code, and Telephone Number) Type of Order, Select from the Following: Purchase, Delivery (For Supplies), Task Order (For Services) Business Classification: Select from the following, Small, Other than Small, Small Disadvantaged, Woman-Owned, HUBZone , Emerging Small, Veteran, Service Disabled Veteran
| Contracting/Ordering Officer's Signature Date: 2017-01-31 |
| Contracting/Ordering Officer's Signature Date: 2016-09-15 |
| Contracting/Ordering Officer's Signature Date: 1 |
| Contracting/Ordering Officer's Signature Date: Please complete the attached Contractor Price Quote |
| Contracting/Ordering Officer's Signature Date: Spreadsheet in Microsoft Excel |
| Contracting/Ordering Officer's Signature Date: PBS Payments Branch |
P.O. Box 17181 Fort Worth, TX 76102-0181 Contracting/Ordering Officer's Signature Date: General Services Administration Acquisition Solutions Branch (10PQC) 400 15th Street SW Auburn, WA 98001-6599 Contracting/Ordering Officer's Signature Date: General Services Administration Acquisition Solutions Branch (10PQC) 400 15th Street SW Auburn, WA 98001-6599
| Contracting/Ordering Officer's Signature Date: 1 |
| Contracting/Ordering Officer's Signature Date: EQ10PME-16-5035 |
| Contracting/Ordering Officer's Signature Date: To be Determined at Award |
| Contracting/Ordering Officer's Signature Date: To be Determined at Award |
| Contracting/Ordering Officer's Signature Date: To be Determined |
| Row 3 Quantity Ordered: |
| Row 3 Unit Price: |
| Row 3 Amount: |
| Row 1 Amount: |
| Row 1 Unit Price: |
| Row 1 Quantity Ordered: |
| Row 2 Quantity Ordered: |
| Row 2 Unit Price: |
| Row 2 Amount: |
| Row 12 Amount: |
| Total From 300-A's: |
| Grand Total: |
| Row 11 Amount: |
| Row 10 Amount: |
| Row 9 Amount: |
| Row 8 Amount: |
| Row 7 Amount: |
| Row 6 Amount: |
| Row 5 Amount: |
| Row 4 Amount: |
| Row 12 Unit Price: |
| Row 11 Unit Price: |
| Row 10 Unit Price: |
| Row 9 Unit Price: |
| Row 8 Unit Price: |
| Row 7 Unit Price: |
| Row 6 Unit Price: |
| Row 5 Unit Price: |
| Row 4 Unit Price: |
| Row 12 Quantity Ordered: |
| Row 11 Quantity Ordered: |
| Row 10 Quantity Ordered: |
| Row 9 Quantity Ordered: |
| Row 8 Quantity Ordered: |
| Row 7 Quantity Ordered: |
| Row 6 Quantity Ordered: |
| Row 5 Quantity Ordered: |
| Row 4 Quantity Ordered: |
| Enter the name of an additional data element, if applicable: |
| : |
| SignatureField1: |
File details come from the government source that posted it. Updated .