05 - Past Performance Evaluation

358 KB Posted

Attached to
Transportation, Delivery and Relocation Solutions
Solicitation number
FBGT-GG-050001-B
Issued by

About this file

This document provides instructions for offerors to obtain a past performance evaluation for a federal contract solicitation. Offerors must order and pay for a past performance evaluation from Open Ratings, Inc. at least three weeks before proposal submission. The evaluation is valid for one year. Offerors must provide a minimum of six customer references along with contact information. Reference information must be from the past twelve months. Offerors should include one copy of the report to be sent to GSA. The related federal contract opportunity is solicitation number FBGT-GG-050001-B from GSA Federal Acquisition Service for Transportation, Delivery and Relocation Solutions services. The solicitation incorporates various wage determinations.

05 - Past Performance Evaluation

Text of this file

PAST PERFORMANCE EVALUATION ORDERING INFORMATION

Within the Solicitation Document, Evaluation Factor 2 describes past performance submission requirements and how past performance will be evaluated.

The offeror must order and obtain a Past Performance Evaluation from Open Ratings, Inc. (ORI). Offerors are responsible for payment to ORI for the Past Performance Evaluation. Instructions for ordering are provided on page 2 of this document.

Requests should be made at least three weeks prior to submission of the offer to GSA. Any Offeror that does not receive and submit a past performance evaluation from Open Ratings, Inc. will be found unacceptable for this factor and the offer will be rejected.

Past Performance Evaluations are valid for a period of one year from the date of issuance by ORI. If the evaluation was issued more than one year prior to the date of proposal submission via eOffer, the proposal will be rejected.

PAST PERFORMANCE EVALUATION ORDERING INFORMATION

A PAST PERFORMANCE EVALUATION CAN BE ORDERED AT:

www.ppereports.com

The following information is required to place an order: YOUR

COMPANY:

DUNS Number

Or Company

Name Company Street Address City, State, Zip code Main Telephone Number Contact Name Email Address

YOUR COMPANY POINT OF CONTACT:

Contact Name Email Address

YOUR CUSTOMER REFERENCES:

Company Name Contact- First and Last Name Phone Number Email Address

A minimum of 6 customer references is required. Open Ratings recommends that 15 customer references are given, but you may provide up to 20. A “customer reference” is defined as a person or company that has purchased products or services from your company. Vendor references are not accepted. Information must be within the past twelve (12) months from time of proposal evaluation in order to be considered.

RECIPIENT INFORMATION (YOUR COMPANY) and GSA:

First and Last Name of Your Company’s Point of Contact Email Address Physical Address (IF EMAIL ADDRESS IS NOT AVAILABLE)

PAYMENT INFORMATION:

Amex, Mastercard or Visa Number Expiration Date Name as it appears on the credit card Billing Address

QUESTIONS? PLEASE CALL 888-299-3118 OR EMAIL reports@openratings.com

When completing on-line order, request one copy of the report to be sent to the attention of:

GSA/FAS/QMACA

TDRS Team e-mail: onthego@gsa.gov http://www.ppereports.com/ mailto:reports@openratings.com mailto:onthego@gsa.gov

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