17 - Summary of Offer

00CORP – Professional Services Schedule (PSS) FCO00CORP0000C (Refresh #36)

SUMMARY OF OFFER

Offeror shall complete this form and submit with its proposal.

Offeror’s Name and address will be exactly as eOffer pulls for your DUNS number from SAM.

Offeror’s FAX Number:____________________ Offeror’s Website Address:_______________________________ Offeror does not have a website |_| (Check here if company does not have a website) Tax Identification Number (TIN):____________________

Business Size will be what your firm has certified in SAM for the company’s primary NAICS Code for preponderance of work.

Schedule/Professional Services Schedule Special Item Number(s) and NAICS:

**REFER TO THE SOLICITATION SPECIAL ITEM NUMBER CROSSWALK FOR COMPLETE INFORMATION

SINGLE

SCHEDULE NUMBERS

(for Complementary SINs only)

00CORP

SPECIAL ITEM NUMBERS*

NAICS CODE(S)

Please indicate company’s primary NAICS Code for preponderance of work under this offer: ______________

Applicable Schedule Contract Provision

Security Clearances:

An adequate and auditable labor hour recording and invoicing system will be required for all awardees accepting labor-hour or time-and-materials task orders. Awardees must possess such a system at the time of award. This accounting system will be subject to review and examination by the Government as appropriate. Please identify below the accounting system used by your firm and state if it meets these requirements:

Offeror’s Accounting System (Identify Brand): ________________________________________________________________ Capable of meeting requirements noted above: Yes |_| No |_| Governmentwide Commercial Purchase Card:

Clause 552.232-79, Payment by Credit Card, requires all contractors to accept the Government-wide Commercial Purchase Card for purchases at or below the micro-purchase threshold. Please indicate if you will accept the government credit card for purchases above the micro-purchase threshold: Yes |_| No |_|

*If applying for any SIN requiring insurance, by submitting this offer you acknowledge that your firm, at your own expense, carries the required insurance as outlined in this solicitation.

STATEMENT

By submitting this offer I hereby state that I fully understand and shall comply with clause 552.238-74, INDUSTRIAL FUNDING FEE AND SALES REPORTING, and that I have not made any changes to the terms and conditions of the “Request for Proposal Number FCO-00-CORP-0000C (Refresh #36).”