SF1449_GS01P09BWD0010.pdf
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- GS-01P-09-BW-D-0010
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Standard Form 1449 and Pricing Sheets
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE 17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NO.
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
RFQ IFB RFP
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
29. AWARD OF CONTRACT: REF.
DATED . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 3/2005)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITON IS
UNRESTRICTED OR
NAICS:
SIZE STANDARD:
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
OFFER
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SET ASIDE: % FOR:
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS
EMERGING SMALL
BUSINESS
8(A)
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
STANDARD FORM 1449 (REV. 3/2005) BACK
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
40. PAID BY
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER
38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER
36. PAYMENT
COMPLETE PARTIAL FINAL
BASE YEAR - June 1, 2009 - May 31, 2010 0001 Mechanical Maintenance
DELIVERY DATE: 05/31/2010
Period of Performance: 06/01/2009 to 05/31/2010
12.00 MO
0002 Fire Alarm Maintenance
DELIVERY DATE: 05/31/2010
Period of Performance: 06/01/2009 to 05/31/2010
12.00 MO
0003 Administrative Fee for Minor Repairs and Minor Alterations
DELIVERY DATE: 05/31/2010
Period of Performance: 06/01/2009 to 05/31/2010
0.00 HR
0004 Minor Repair Rate
DELIVERY DATE: 05/31/2010
Period of Performance: 06/01/2009 to 05/31/2010
0.00 HR
0005 Minor Alterations Rate -Provide services described herein using Davis-Bacon wages
DELIVERY DATE: 05/31/2010
Period of Performance: 06/01/2009 to 05/31/2010
0.00 HR
0006 Minor Alterations Rate -Provide services described herein using Service Contract Wages
DELIVERY DATE: 05/31/2010
Period of Performance: 06/01/2009 to 05/31/2010
0.00 HR
0007 Overtime/Emergency Call Back Services
DELIVERY DATE: 05/31/2010
Period of Performance: 06/01/2009 to 05/31/2010
0.00 HR
0008 Fire Alarm Emergency Call Back
DELIVERY DATE: 05/31/2010
Period of Performance: 06/01/2009 to 05/31/2010
0.00 HR
0009 Percent (%) based upon the line item with in the Unit Price Agreement- Normal Rate
DELIVERY DATE: 05/31/2010
Period of Performance: 06/01/2009 to 05/31/2010
0.00 P1
0010 Percent (%) based upon the line items with in the Unit Price Agreement- After Hours Rate
DELIVERY DATE: 05/31/2010
Period of Performance: 06/01/2009 to 05/31/2010
0.00 P1
0011 Minimum Guarantee - $1000
DELIVERY DATE: 05/31/2010
Period of Performance: 06/01/2009 to 05/31/2010
1.00 EA
OPTION 1 - June 1, 2010 - May 31, 2011 1001 Mechanical Maintenance
DELIVERY DATE: 05/31/2011
Period of Performance: 06/01/2010 to 05/31/2011
12.00 MO
1002 Fire Alarm Maintenance 12.00 MO
SCHEDULE Continued
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
DELIVERY DATE: 05/31/2011
Period of Performance: 06/01/2010 to 05/31/2011
1003 Administrative Fee for Minor Repairs and Minor Alterations.
DELIVERY DATE: 05/31/2011
Period of Performance: 06/01/2010 to 05/31/2011
0.00 HR
1004 Minor Repair Rate
DELIVERY DATE: 05/31/2011
Period of Performance: 06/01/2010 to 05/31/2011
0.00 HR
1005 Minor Alterations Rate -Provide services described herein using Davis-Bacon wages
DELIVERY DATE: 05/31/2011
Period of Performance: 06/01/2010 to 05/31/2011
0.00 HR
1006 Minor Alterations Rate -Provide services described herein using Service Contract Wages
DELIVERY DATE: 05/31/2011
Period of Performance: 06/01/2010 to 05/31/2011
0.00 HR
1007 Overtime/Emergency Call Back Services
DELIVERY DATE: 05/31/2011
Period of Performance: 06/01/2010 to 05/31/2011
0.00 HR
1008 Fire Alarm Emergency Call Back
DELIVERY DATE: 05/31/2011
Period of Performance: 06/01/2010 to 05/31/2011
0.00 HR
1009 Percent (%) based upon the line item with in the Unit Price Agreement- Normal Rate
DELIVERY DATE: 05/31/2011
Period of Performance: 06/01/2010 to 05/31/2011
0.00 P1
1010 Percent (%) based upon the line items with in the Unit Price Agreement- After Hours Rate
DELIVERY DATE: 05/31/2011
Period of Performance: 06/01/2010 to 05/31/2011
0.00 P1
OPTION 2- June 1, 2011 - May 31, 2012 2001 Mechanical Maintenance
DELIVERY DATE: 05/31/2012
Period of Performance: 06/01/2011 to 05/31/2012
12.00 MO
2002 Fire Alarm Maintenance
DELIVERY DATE: 05/31/2012
Period of Performance: 06/01/2011 to 05/31/2012
12.00 MO
2003 Administrative Fee for Minor Repairs and Minor Alterations.
DELIVERY DATE: 05/31/2012
Period of Performance: 06/01/2011 to 05/31/2012
0.00 HR
2004 Minor Repair Rate
DELIVERY DATE: 05/31/2012
Period of Performance: 06/01/2011 to 05/31/2012
0.00 HR
SCHEDULE Continued
2005 Minor Alterations Rate -Provide services described herein using Davis-Bacon wages
DELIVERY DATE: 05/31/2012
Period of Performance: 06/01/2011 to 05/31/2012
0.00 HR
2006 Minor Alterations Rate -Provide services described herein using Service Contract Wages
DELIVERY DATE: 05/31/2012
Period of Performance: 06/01/2011 to 05/31/2012
0.00 HR
2007 Overtime/Emergency Call Back Services
DELIVERY DATE: 05/31/2012
Period of Performance: 06/01/2011 to 05/31/2012
0.00 HR
2008 Fire Alarm Emergency Call Back
DELIVERY DATE: 05/31/2012
Period of Performance: 06/01/2011 to 05/31/2012
0.00 HR
2009 Percent (%) based upon the line item with in the Unit Price Agreement- Normal Rate
DELIVERY DATE: 05/31/2012
Period of Performance: 06/01/2011 to 05/31/2012
0.00 P1
2010 Percent (%) based upon the line items with in the Unit Price Agreement- After Hours Rate
DELIVERY DATE: 05/31/2012
Period of Performance: 06/01/2011 to 05/31/2012
0.00 P1
OPTION 3 - June 1, 2012 - May 31, 2013 3001 Mechanical Maintenance
DELIVERY DATE: 05/31/2013
Period of Performance: 06/01/2012 to 05/31/2013
12.00 MO
3002 Fire Alarm Maintenance
DELIVERY DATE: 05/31/2013
Period of Performance: 06/01/2012 to 05/31/2013
12.00 MO
3003 Administrative Fee for Minor Repairs and Minor Alterations.
DELIVERY DATE: 05/31/2013
Period of Performance: 06/01/2012 to 05/31/2013
0.00 HR
3004 Minor Repair Rate
DELIVERY DATE: 05/31/2013
Period of Performance: 06/01/2012 to 05/31/2013
0.00 HR
3005 Minor Alterations Rate -Provide services described herein using Davis-Bacon wages
DELIVERY DATE: 05/31/2013
Period of Performance: 06/01/2012 to 05/31/2013
0.00 HR
3006 Minor Alterations Rate -Provide services described herein using Service Contract Wages
DELIVERY DATE: 05/31/2013
Period of Performance: 06/01/2012 to 05/31/2013
0.00 HR
3007 Overtime/Emergency Call Back Services 0.00 HR
SCHEDULE Continued
DELIVERY DATE: 05/31/2013
Period of Performance: 06/01/2012 to 05/31/2013
3008 Fire Alarm Emergency Call Back
DELIVERY DATE: 05/31/2013
Period of Performance: 06/01/2012 to 05/31/2013
0.00 HR
3009 Percent (%) based upon the line item with in the Unit Price Agreement- Normal Rate
DELIVERY DATE: 05/31/2013
Period of Performance: 06/01/2012 to 05/31/2013
0.00 P1
3010 Percent (%) based upon the line items with in the Unit Price Agreement- After Hours Rate
DELIVERY DATE: 05/31/2013
Period of Performance: 06/01/2012 to 05/31/2013
0.00 P1
OPTION 4 - June 1, 2013 - May 31, 2014 4001 Mechanical Maintenance
DELIVERY DATE: 05/31/2014
Period of Performance: 06/01/2013 to 05/31/2014
12.00 MO
4002 Fire Alarm Maintenance
DELIVERY DATE: 05/31/2014
Period of Performance: 06/01/2013 to 05/31/2014
12.00 MO
4003 Administrative Fee for Minor Repairs and Minor Alterations.
DELIVERY DATE: 05/31/2014
Period of Performance: 06/01/2013 to 05/31/2014
0.00 HR
4004 Minor Repair Rate
DELIVERY DATE: 05/31/2014
Period of Performance: 06/01/2013 to 05/31/2014
0.00 HR
4005 Minor Alterations Rate -Provide services described herein using Davis-Bacon wages
DELIVERY DATE: 05/31/2014
Period of Performance: 06/01/2013 to 05/31/2014
0.00 HR
4006 Minor Alterations Rate -Provide services described herein using Service Contract Wages
DELIVERY DATE: 05/31/2014
Period of Performance: 06/01/2013 to 05/31/2014
0.00 HR
4007 Overtime/Emergency Call Back Services
DELIVERY DATE: 05/31/2014
Period of Performance: 06/01/2013 to 05/31/2014
0.00 HR
4008 Fire Alarm Emergency Call Back
DELIVERY DATE: 05/31/2014
Period of Performance: 06/01/2013 to 05/31/2014
0.00 HR
4009 Percent (%) based upon the line item with in the Unit Price Agreement- Normal Rate
DELIVERY DATE: 05/31/2014
0.00 P1
SCHEDULE Continued
Period of Performance: 06/01/2013 to 05/31/2014
4010 Percent (%) based upon the line items with in the Unit Price Agreement- After Hours Rate
DELIVERY DATE: 05/31/2014
Period of Performance: 06/01/2013 to 05/31/2014
0.00 P1
OPTION 5 - June 1, 2014 - May 31, 2015 5001 Mechanical Maintenance
DELIVERY DATE: 05/31/2015
Period of Performance: 06/01/2014 to 05/31/2015
12.00 MO
5002 Fire Alarm Maintenance
DELIVERY DATE: 05/31/2015
Period of Performance: 06/01/2014 to 05/31/2015
12.00 MO
5003 Administrative Fee for Minor Repairs and Minor Alterations.
DELIVERY DATE: 05/31/2015
Period of Performance: 06/01/2014 to 05/31/2015
0.00 HR
5004 Minor Repair Rate
DELIVERY DATE: 05/31/2015
Period of Performance: 06/01/2014 to 05/31/2015
0.00 HR
5005 Minor Alterations Rate -Provide services described herein using Davis-Bacon wages
DELIVERY DATE: 05/31/2015
Period of Performance: 06/01/2014 to 05/31/2015
0.00 HR
5006 Minor Alterations Rate -Provide services described herein using Service Contract Wages
DELIVERY DATE: 05/31/2015
Period of Performance: 06/01/2014 to 05/31/2015
0.00 HR
5007 Overtime/Emergency Call Back Services
DELIVERY DATE: 05/31/2015
Period of Performance: 06/01/2014 to 05/31/2015
0.00 HR
5008 Fire Alarm Emergency Call Back
DELIVERY DATE: 05/31/2015
Period of Performance: 06/01/2014 to 05/31/2015
0.00 HR
5009 Percent (%) based upon the line item with in the Unit Price Agreement- Normal Rate
DELIVERY DATE: 05/31/2015
Period of Performance: 06/01/2014 to 05/31/2015
0.00 P1
5010 Percent (%) based upon the line items with in the Unit Price Agreement- After Hours Rate
DELIVERY DATE: 05/31/2015
Period of Performance: 06/01/2014 to 05/31/2015
0.00 P1
OPTION 6 - June 1, 2015 - May 31, 2016 6001 Mechanical Maintenance
DELIVERY DATE: 05/31/2016
Period of Performance: 06/01/2015 to 05/31/2016
12.00 MO
SCHEDULE Continued
6002 Fire Alarm Maintenance
DELIVERY DATE: 05/31/2016
Period of Performance: 06/01/2015 to 05/31/2016
12.00 MO
6003 Administrative Fee for Minor Repairs and Minor Alterations.
DELIVERY DATE: 05/31/2016
Period of Performance: 06/01/2015 to 05/31/2016
0.00 HR
6004 Minor Repair Rate
DELIVERY DATE: 05/31/2016
Period of Performance: 06/01/2015 to 05/31/2016
0.00 HR
6005 Minor Alterations Rate -Provide services described herein using Davis-Bacon wages
DELIVERY DATE: 05/31/2016
Period of Performance: 06/01/2015 to 05/31/2016
0.00 HR
6006 Minor Alterations Rate -Provide services described herein using Service Contract Wages
DELIVERY DATE: 05/31/2016
Period of Performance: 06/01/2015 to 05/31/2016
0.00 HR
6007 Overtime/Emergency Call Back Services
DELIVERY DATE: 05/31/2016
Period of Performance: 06/01/2015 to 05/31/2016
0.00 HR
6008 Fire Alarm Emergency Call Back
DELIVERY DATE: 05/31/2016
Period of Performance: 06/01/2015 to 05/31/2016
0.00 HR
6009 Percent (%) based upon the line item with in the Unit Price Agreement- Normal Rate
DELIVERY DATE: 05/31/2016
Period of Performance: 06/01/2015 to 05/31/2016
0.00 P1
6010 Percent (%) based upon the line items with in the Unit Price Agreement- After Hours Rate
DELIVERY DATE: 05/31/2016
Period of Performance: 06/01/2015 to 05/31/2016
0.00 P1
OPTION 7 - June 1, 2016 - May 31, 2017 7001 Mechanical Maintenance
DELIVERY DATE: 05/31/2017
Period of Performance: 06/01/2016 to 05/31/2017
12.00 MO
7002 Fire Alarm Maintenance
DELIVERY DATE: 05/31/2017
Period of Performance: 06/01/2016 to 05/31/2017
12.00 MO
7003 Administrative Fee for Minor Repairs and Minor Alterations.
DELIVERY DATE: 05/31/2017
Period of Performance: 06/01/2016 to 05/31/2017
0.00 HR
7004 Minor Repair Rate 0.00 HR
SCHEDULE Continued
DELIVERY DATE: 05/31/2017
Period of Performance: 06/01/2016 to 05/31/2017
7005 Minor Alterations Rate -Provide services described herein using Davis-Bacon wages
DELIVERY DATE: 05/31/2017
Period of Performance: 06/01/2016 to 05/31/2017
0.00 HR
7006 Minor Alterations Rate -Provide services described herein using Service Contract Wages
DELIVERY DATE: 05/31/2017
Period of Performance: 06/01/2016 to 05/31/2017
0.00 HR
7007 Overtime/Emergency Call Back Services
DELIVERY DATE: 05/31/2017
Period of Performance: 06/01/2016 to 05/31/2017
0.00 HR
7008 Fire Alarm Emergency Call Back
DELIVERY DATE: 05/31/2017
Period of Performance: 06/01/2016 to 05/31/2017
0.00 HR
7009 Percent (%) based upon the line item with in the Unit Price Agreement- Normal Rate
DELIVERY DATE: 05/31/2017
Period of Performance: 06/01/2016 to 05/31/2017
0.00 P1
7010 Percent (%) based upon the line items with in the Unit Price Agreement- After Hours Rate
DELIVERY DATE: 05/31/2017
Period of Performance: 06/01/2016 to 05/31/2017
0.00 P1
OPTION 8 - June 1, 2017 - May 31, 2018 8001 Mechanical Maintenance
DELIVERY DATE: 05/31/2018
Period of Performance: 06/01/2017 to 05/31/2018
12.00 MO
8002 Fire Alarm Maintenance
DELIVERY DATE: 05/31/2018
Period of Performance: 06/01/2017 to 05/31/2018
12.00 MO
8003 Administrative Fee for Minor Repairs and Minor Alterations.
DELIVERY DATE: 05/31/2018
Period of Performance: 06/01/2017 to 05/31/2018
0.00 HR
8004 Minor Repair Rate
DELIVERY DATE: 05/31/2018
Period of Performance: 06/01/2017 to 05/31/2018
0.00 HR
8005 Minor Alterations Rate -Provide services described herein using Davis-Bacon wages
DELIVERY DATE: 05/31/2018
Period of Performance: 06/01/2017 to 05/31/2018
0.00 HR
8006 Minor Alterations Rate -Provide services described herein using Service Contract Wages
DELIVERY DATE: 05/31/2018
0.00 HR
SCHEDULE Continued
Period of Performance: 06/01/2017 to 05/31/2018
8007 Overtime/Emergency Call Back Services
DELIVERY DATE: 05/31/2018
Period of Performance: 06/01/2017 to 05/31/2018
0.00 HR
8008 Fire Alarm Emergency Call Back
DELIVERY DATE: 05/31/2018
Period of Performance: 06/01/2017 to 05/31/2018
0.00 HR
8009 Percent (%) based upon the line item with in the Unit Price Agreement- Normal Rate
DELIVERY DATE: 05/31/2018
Period of Performance: 06/01/2017 to 05/31/2018
0.00 P1
8010 Percent (%) based upon the line items with in the Unit Price Agreement- After Hours Rate
DELIVERY DATE: 05/31/2018
Period of Performance: 06/01/2017 to 05/31/2018
0.00 P1
OPTION 9 - June 1, 2018 - May 31, 2019 9001 Mechanical Maintenance
DELIVERY DATE: 05/31/2019
Period of Performance: 06/01/2018 to 05/31/2019
12.00 MO
9002 Fire Alarm Maintenance
DELIVERY DATE: 05/31/2019
Period of Performance: 06/01/2018 to 05/31/2019
12.00 MO
9003 Administrative Fee for Minor Repairs and Minor Alterations.
DELIVERY DATE: 05/31/2019
Period of Performance: 06/01/2018 to 05/31/2019
0.00 HR
9004 Minor Repair Rate
DELIVERY DATE: 05/31/2019
Period of Performance: 06/01/2018 to 05/31/2019
0.00 HR
9005 Minor Alterations Rate -Provide services described herein using Davis-Bacon wages
DELIVERY DATE: 05/31/2019
Period of Performance: 06/01/2018 to 05/31/2019
0.00 HR
9006 Minor Alterations Rate -Provide services described herein using Service Contract Wages
DELIVERY DATE: 05/31/2019
Period of Performance: 06/01/2018 to 05/31/2019
0.00 HR
9007 Overtime/Emergency Call Back Services
DELIVERY DATE: 05/31/2019
Period of Performance: 06/01/2018 to 05/31/2019
0.00 HR
9008 Fire Alarm Emergency Call Back
DELIVERY DATE: 05/31/2019
Period of Performance: 06/01/2018 to 05/31/2019
0.00 HR
9009 Percent (%) based upon the line item with in the Unit 0.00 P1
SCHEDULE Continued
Price Agreement- Normal Rate
DELIVERY DATE: 05/31/2019
Period of Performance: 06/01/2018 to 05/31/2019
9010 Percent (%) based upon the line items with in the Unit Price Agreement- After Hours Rate
DELIVERY DATE: 05/31/2019
Period of Performance: 06/01/2018 to 05/31/2019
0.00 P1
SCHEDULE Continued
| ReqNo: 1PM-PO-09-0006 |
| AwdDate: |
| OrdNo: |
| SolNo: GS-01P-09-BW-D-0010 |
| SolDate: |
| Contact: Linda J. Byrne |
linda.byrne@gsa.gov
| PhoneNo: |
| LocalTim: |
| IssueCode: 1PM |
| IssuedBy: GSA |
TP O'NEILL FOB 9TH FL
10 CAUSEWAY ST
BOSTON MA 0222-1077
| AsidePct: |
| NAICS: 238220 |
| SizeStd: 14 |
| FOBSched: Off |
| Rating: |
| DeliverCode: MA0013ZZ |
| DeliverTo: POST OFFICE SQUARE |
BOSTON MA 02109-0000
| AdminCode: |
| AdministeredBy: |
| ContCode: |
| ContFac: |
| Contractor: |
| ContPhon: |
| Pymtcode: |
| Payment: |
| DiffRmt: Off |
| SeeAdden: Off |
| SupplyA: see continuation page for line item details. |
| AcctData: See Schedule |
| AwdAmt: |
| SolIncor: Off |
| OrdIncor: Off |
| ContSign: Off |
| RetCopy: |
| Award: Off |
| RefNo: |
| OffrDate: |
| OffrName: |
| OffrTitl: |
| OfSigDa: |
| ContOffr: |
| CntSigDa: |
| Pages: 10 |
| OfferDueDate: |
| DiscountTerms: |
| ContractNo: |
| ItemA: Please |
| AccptItem: |
| ContTINFill: |
| ConTIN: |
| ConDuns: |
| ConCage: |
| ContDunsFill: |
| ContCageFill: |
| RateOrd: Off |
| setAsideValue: |
| setAsideType: N |
| Method: RFP |
| FivAtt: Off |
| ThrAtt: N |
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