Atch_4_-_Financial_Institution_Reference_Sheet.pdf
PDF 61 KB Posted
- Attached to
- Grounds Maintenance Re-Acquisition at Buckley AFB Federal contract opportunity
- Solicitation number
- FA254320R0002
About this file
This solicitation is for grounds maintenance services at Buckley Air Force Base in Colorado. The services include maintaining improved, semi-improved, and unimproved grounds as well as vegetative beds, drainage ditches, tree pruning and trimming, xeriscaping, planting, removal of shrubs and beds, and emergency and special event services. The requirement is a performance-based, firm fixed-price contract for one base year plus four option years, not to exceed five years total. The contract is set aside for certified HUBZone small businesses. Proposals are due by the deadline specified in block 8 of the solicitation and will be evaluated for technical acceptability, price, and past performance on an acceptable/unacceptable basis, with price being the determining factor for award.
Attachment 4 - Financial Institution Reference Sheet
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| QAs from Solicitation 2019-11-18.pdf | ||
| Revised Atch 5 - Work Order Price List.pdf | ||
| Atch 1 - Grounds Maintenance PWS Rev1.pdf | ||
| Atch 2 - Wage Determination 2015-5419, Rev2.pdf | ||
| Site Visit Attendance Sheet, 2019-11-07.pdf | ||
| Atch 6 - Appendix B - Area Maps or Site Plans.pdf | ||
| QAs from Solicitation and Site Visit.pdf | ||
| Solicitation Amendment FA254320R00020001 SF 30.pdf | ||
| Atch_5_-_Work_Order_Price_List.pdf | ||
| Solicitation_-_FA254320R0002.pdf | ||
| Solicitation_-_FA254320R0002.pdf | ||
| Atch_1_-_Grounds_Maintenance_PWS.pdf | ||
| Atch_5_-_Work_Order_Price_List.pdf | ||
| Atch_3_-_Past_Performance_Questionnaire.pdf | ||
| Atch_2_-_Wage_Determination_2015-5419.pdf |
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Text version
FA2543-19-R-A002
Attachment 4
FINANCIAL INSTITUTION REFERENCE SHEET
Instructions to Contractor: The following information is required to complete your determination of contractor responsibility as required by FAR 9.104. Please complete the below contractor portion; obtain the required financial information and necessary signature from your financial institution and return to your requesting Contracting Officer.
TO BE FILLED OUT BY CONTRACTOR:
Company’s Name:
Point of Contact (POC) Name:
POC Phone Number:
INSTITUTION NAME:
POC Name:
POC Title:
POC Phone Number: Fax Number:
Printed Name/Title Signature/Date
TO BE FILLED OUT BY FINANCIAL INSTITUTION:
Please give amounts as a range – i.e., low four figures, mid six figures, etc.
Average monthly balance in checking:
Average monthly balance in savings:
Amount of any current loans:
Amount of any lines of credit:
Any late payments of NSFs:
How long with this institution:
Credit rating with this institution:
I verify that the information provided above is current as of
Name/Title Signature/Date
| FINANCIAL INSTITUTION REFERENCE SHEET |
| TO BE FILLED OUT BY CONTRACTOR: |
| TO BE FILLED OUT BY FINANCIAL INSTITUTION: |
File details come from the government source that posted it. Updated .