Attachment 05 PADELS PPI.pdf
PDF 66 KB Posted
- Attached to
- Publically Available Information Federal contract opportunity
- Solicitation number
- FA7014-20-R-0005
About this file
This document contains an attachment for a past performance information form and details of a related federal contract opportunity. The attachment provides a template for offerors to submit past performance references on previous contracts, including contract details such as period of performance, dollar value, description of work, and points of contact.
The related federal contract opportunity is a solicitation seeking a commercially available license subscription for a publicly available information solution. The required solution must leverage various public information sources in accordance with data providers' terms, evaluate content to detect emerging events, push alerts to users on defined topics of interest via email, web, and mobile platforms in near real-time. The solution must also be capable of scaling to an Air Force enterprise capability and keeping pace with commercial industry standards and developments.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA701420R00050001 QA.pdf | ||
| Attachment 09 52 212 2 Addendum Amendment 01.pdf | ||
| Solicitation Amendment FA701420R00050001 SF 30.pdf | ||
| Attachment 08 52 212 1 Addendum Amendment 01.pdf | ||
| FA701420R0005 Q A.pdf | ||
| Attachment 07 PADELS PPQ.pdf | ||
| Attachment 02 Terms of Service Compliance.pdf | ||
| Attachment 04 Performance Objective.pdf | ||
| Attachment 07 PADELS PPQ.pdf | ||
| Solicitation - FA701420R0005.pdf | ||
| Attachment 01 - PADELS Proposal Cover Sheet.xlsx | XLSX spreadsheet | |
| RFP Memorandum PADELS.pdf | ||
| Attachment 09 52 212 2 Addendum.pdf | ||
| Attachment 03 SOO.pdf | ||
| Attachment 08 52 212 1 Addendum.pdf | ||
| Attachment 06 Eval Grading Sheet.pdf |
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Text version
ATTACHMENT P
PAST PERFORMANCE INFORMATION (PPI)
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. Limit the number of past efforts submitted and the length of each submission to the limitations set forth in FAR 52.212-1 Addendum. All PPI must by TYPED in the form below. Type size for text shall not be smaller than Microsoft Word Times New Roman, 10 point.
Contractor
Instructions: If the company or division referenced is different than the offeror, note those changes.
DUNS Number Instructions: Self-explanatory.
CAGE Code Instructions: Self-explanatory.
Delivery/Task Order
Instructions: Enter the Task/Call/Delivery/Purchase Order Number if the order is provided as a stand-alone reference.
Contract Number Instructions: Self-explanatory Contract Type
Instructions: Enter Firm-Fixed Price (FFP), Cost-Plus-Fixed Fee (CPFF), Indefinite- Delivery, Indefinite Quantity (IDIQ), Labor-Hour (LH), etc. **If IDIQ or Blanket Purchase Agreement (BPA), offerors shall provide a separate list (outside of the tool) showing each of the task/delivery order(s) performed under the ID/IQ contract or BPA, in addition to the period of performance, dollar value, place(s) of performance and a brief description (not to exceed 500 characters) for each underlying task/delivery order.
The limitations in 52.212-1apply to this list.**
Program Title Instructions: Self-explanatory
Short Program Title (i.e., acronym)
Instructions: Enter abbreviated title for program.
Contracting Agency/Customer Instructions: Enter the servicing contracting agency and customer (office symbols suffice).
Contract Dollar Value
Original
Instructions: Input total contract dollar value, with all options, in the amount originally awarded on the referenced contract; if ID/IQ or BPA, provide total ceiling; if stand-alone
Current
Instructions: Input total contract dollar value, with all options, as the contract stands at time of PPI submission; if ID/IQ or BPA, provide total ceiling; if stand-alone task/call/delivery/purchase, provide amount of the individual contract.
FA7014-20-R-0005
Attachment 05
1055403402E Highlight task/call/delivery/purchase, provide amount of the individual contract.
Explain the difference in contract values, if applicable Instructions: Self-explanatory Period of Performance (mm/dd/yy)
Start Date
Instructions:
Self-explanatory
Original End Date
Instructions: Input original end date based on award.
Current End Date
Instructions: Input end date, as the contract stands at time of PPI submission.
Explain the difference in Period of Performance, if applicable Instructions: Self-explanatory
Brief Description of Effort as
Instructions: Select Prime, Sub, Joint Venture or Other; if Other, provide explanation in text box below.
Instructions: Offerors shall:
1) Provide explanation if selected ‘Other’ above.
2) Provide a brief description of the service provided and actual work performed under this contract reference.
3) If submitting a reference for a subcontractor, teaming partner, joint venture, or a corporate division related to the Prime, describe the nature and portion (percentage) of the work to be performed on leadership development courses by the company referenced on the PPI sheet, and clearly define the relationship.
4) Indicate place(s) of performance:
a) State if performance was in multiple locations. If so, specify locations.
b) State if performance was CONUS, OCONUS or both, and provide details.
c) State if performance serviced state or federal government, and provide details.
d) State if performance serviced the Department of Defense, and provide details.
*Explain how your experience on this program is relevant for each Technical Appraoch factor/section under the FAR 52.212-2 Addendum, including any unique aspects that demonstrate relevancy in this effort.
Instructions: Provide evidence to support how the contract reference has relevant experience and demonstrates the ability to perform SOW requirements, and explain how the referenced contract is relevant IAW the relevancy definitions at FAR 52.212-2 Addendum.
Customer Points of Contact Instructions: For Government contracts, provide current information on Program Manager, Contracting Officer, and for Admin POC, provide information on Contracting Officer Representative (COR). For commercial contracts, provide points of contact fulfilling these same roles.
Program/Site Manager Contracting Officer Admin POC Instructions: Provide a minimum of the following for each reference: 1) Name, 2) office & office symbol, 3) telephone number, 4) address, and 5) e-mail address.
FA7014-20-R-0005
Attachment 05
File details come from the government source that posted it. Updated .