Attach 13 FACTS Sheet - Revision 1 - 15 Oct 2020.pdf

Solicitation: FA469020R0005 Attachment 13

FACTS Sheet, Revision 1 (15 Oct 2020)

Provide the information requested in this form for each contract/program being described. Provide frank, concise comments regarding your performance on the contracts you identify. Provide a separate completed form for each contract/program submitted as set forth in Attachment 11, Proposal Preparation Instructions, section 2.4, Volume III – Past Performance Factor of this solicitation.

If the contract being submitted is an ordering type contractual vehicle (for example, including but not limited to an Indefinite Delivery “D” type contract per FAR 16.5), only after issuance of a delivery/task order does performance occur. The Contract Number, Total Contract Dollar Value, Period of Performance, Type, and other data requested and submitted here should be for the order or series of orders, the offeror has performed under this ordering type contractual vehicle.

Offerors are encouraged to review Section M-900 paragraph 3.4.4 when selecting contracts for submission. Offerors are also reminded the Government is not bound by the offeror's opinion of relevancy. The Government will perform an independent assessment of relevancy of the data provided or obtained.

A. Offeror Name (Company/Division): ____________________________

CAGE Code: ____________________________

B. Program Title: ____________________________

C. Contract Performed as the: ______ Prime ______ Subcontractor

D. Contract Specifics:

1. Contracting Agency or Customer ___________________________________________

2. Contract Number__________________________________________________________

3. Contract Type (FFP, CPIF, etc) __________________________

4. Was this an order off an IDIQ or other ordering type contract ___________________

5. Period of Performance __________________________

6. Original Contract $ Value _________________

7. Current Contract $ Value _________________

8. If Amounts for 6 and 7 above are different, provide a brief description of the reason

E. Brief Description of Effort as Prime or Subcontractor:

F. Primary Customer Points of Contact:

Contracting Officer/Contract Negotiator

Solicitation: FA469020R0005 Attachment 13

Name ________________________________________ Office ________________________________________ Address________________________________________ Telephone______________________________________ Email__________________________________________

Program Manager or Site Manager/Inspector:

Name ________________________________________

Office ________________________________________ Address________________________________________ Telephone______________________________________ Email__________________________________________

G. Address any technical (or other) area about this contract/program considered unique.

H. Detail the disciplines performed on this effort (i.e. electrical, plumbing, etc.).

I. Detail why and how this project is considered relevant to this solicitation as described section M-900, paragraph 3.4.4.

J. Describe the nature and/or portion of the work which performed by the business entity being reported here. Describe the complexity of the work performed.

K. Detail here any issues that were encountered during performance, the root cause of the problem, and steps taken to resolve the issue. NOTE: Do not include any issues in which the offeror has already responded to in a CPARS.