Solicitation_-_Tropical_Plant_Maintenance_(0132).pdf

PDF 321 KB Posted

Attached to
Tropical Plant Maintenance Service Federal contract opportunity
Solicitation number
GS-04P-14-EW-D-0132
Issued by
General Services Administration Public Buildings Service Region 4

About this file

From the source

Solicitation - GS-04P-14-EW-D-0132

View the file

Other files for this federal contract opportunity

Other files attached to Tropical Plant Maintenance Service, newest first.
File Type Posted
Solicitation_Amendment_001_(0132).pdf PDF
SOW_-_Interior_Plant_Maintenance.docx DOCX document

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

RFQ IFB RFP

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER PAGE 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 CODEFACILITY

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

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.

DATE . 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. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

OFFER

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

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

17a CONTRACTOR/

OFFEROR.

CODE

8 (A)

SIZE STANDARD:

NAICS:

% FOR:SET ASIDE:UNRESTRICTED OR

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

10. THIS ACQUISITION IS

EDWOSB

SMALL BUSINESS PROGRAM

STANDARD FORM 1449 (REV. 2/2012) 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

SCHEDULE Continued

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

PAGE 3 OF 5 GS-04P-14-EW-D-0132

Tropical Plant Maintenance contract for 4 facilities located in the Memphis Service Center area.

BASE YEAR

PERIOD OF PERFORMANCE: 11/01/2014 - 10/31/2015

0001 Dan E. Russell FB-CT (MS0006AA) A12 - 100%

Period of Performance: 11/01/2014 to 10/31/2015

12.00 MO

0002 Dan E. Russell CT-Annex (MS0009AA)

A12 - 100%

0003 Service Calls per hour

Dan E. Russell FB-CT Dan E. Russell CT-Annex

1.00 HR

0004 U.S. Courthouse (MS0007ZZ)

Period of Performance: 09/01/2014 to 10/31/2015

0005 Service Calls per hour

U.S. Courthouse (MS0007ZZ)

Period of Performance: 11/01/2014 to 10/31/2015

1.00 HR

OPT

1001 Dan E. Russell FB-CT (MS0006AA)

A12 - 100%

Period of Performance: 11/01/2015 to 10/31/2016

12.00 MO

OPT

1002 Dan E. Russell CT-Annex (MS0009AA)

A12 - 100%

Period of Performance: 11/01/2015 to 10/31/2016

12.00 MO

OPT

1003 Service Calls per hour

A12 - 100% Dan E. Russell FB-CT Dan E. Russell CT-Annex

Period of Performance: 11/01/2015 to 10/31/2016

1.00 HR

OPT

1004 U.S. Courthouse (MS0007ZZ)

A12 - 100%

Period of Performance: 11/01/2015 to 10/31/2016

12.00 MO

OPT

1005 Service Calls per hour

A12 - 100% U.S. Courthouse (MS0007ZZ)

Period of Performance: 11/01/2015 to 10/31/2016

1.00 HR

OPT

2001 Dan E. Russell FB-CT (MS0006AA) 12.00 MO

PAGE 4 OF 5 GS-04P-14-EW-D-0132

Period of Performance: 11/01/2016 to 10/31/2017

OPT

2002 Dan E. Russell CT-Annex (MS0009AA)

A12 - 100%

Period of Performance: 11/01/2016 to 10/31/2017

12.00 MO

OPT

2003 Service Calls per hour

A12 - 100% Dan E. Russell FB-CT Dan E. Russell CT-Annex

Period of Performance: 11/01/2016 to 10/31/2017

1.00 HR

OPT

2004 U.S. Courthouse (MS0007ZZ)

A12 - 100%

Period of Performance: 11/01/2016 to 10/31/2017

12.00 MO

OPT

2005 Service Calls per hour

A12 - 100% U.S. Courthouse (MS0007ZZ)

Period of Performance: 11/01/2016 to 10/31/2017

1.00 HR

OPT

3001 Dan E. Russell FB-CT (MS0006AA)

A12 - 100%

Period of Performance: 11/01/2017 to 10/31/2018

12.00 MO

OPT

3002 Dan E. Russell CT-Annex (MS0009AA)

A12 - 100%

Period of Performance: 11/01/2017 to 10/31/2018

12.00 MO

OPT

3003 Service Calls per hour

A12 - 100% Dan E. Russell FB-CT Dan E. Russell CT-Annex

Period of Performance: 11/01/2017 to 10/31/2018

1.00 HR

OPT

3004 U.S. Courthouse (MS0007ZZ)

A12 - 100%

Period of Performance: 11/01/2017 to 10/31/2018

12.00 MO

OPT

3005 Service Calls per hour

A12 - 100% U.S. Courthouse (MS0007ZZ)

Period of Performance: 11/01/2017 to 10/31/2018

1.00 HR

OPT

4001 Dan E. Russell FB-CT (MS0006AA)

PAGE 5 OF 5 GS-04P-14-EW-D-0132

Period of Performance: 11/01/2018 to 10/31/2019

OPT

4002 Dan E. Russell CT-Annex (MS0009AA)

A12 - 100%

Period of Performance: 11/01/2018 to 10/31/2019

12.00 MO

OPT

4003 Service Calls per hour

A12 - 100% Dan E. Russell FB-CT Dan E. Russell CT-Annex

Period of Performance: 11/01/2018 to 10/31/2019

1.00 HR

OPT

4004 U.S. Courthouse (MS0007ZZ)

A12 - 100%

Period of Performance: 11/01/2018 to 10/31/2019

12.00 MO

OPT

4005 Service Calls per hour

A12 - 100% U.S. Courthouse (MS0007ZZ)

Period of Performance: 11/01/2018 to 10/31/2019

1.00 HR

ReqNo:
AwdDate:
OrdNo:
SolNo: GS-04P-14-EW-D-0132
SolDate:
Contact: Tiffany Chalmers

tiffany.chalmers@gsa.gov

PhoneNo: 404-526-3166
LocalTim: 3:00 PM ET
IssueCode: EW000
IssuedBy: GSA ,PBS, ACQUISITION DIVISION

SERVICES BRANCH (4PQS)

77 FORSYTH STREET, ROOM T8

ATLANTA GA 30303

AsidePct: 100
NAICS: 561720
SizeStd: 7.0
FOBSched: Off
Rating:
DeliverCode: EW000
DeliverTo: GSA ,PBS, ACQUISITION DIVISION

SERVICES BRANCH (4PQS)

77 FORSYTH STREET, ROOM T8

ATLANTA GA 30303

AdminCode:
AdministeredBy:
ContCode:
ContFac:
Contractor:
ContPhon:
Pymtcode:
Payment:
DiffRmt: Off
SeeAdden: Yes
SupplyA: see continuation page for line item details.
AcctData: See Schedule
AwdAmt:
SolIncor: Off
OrdIncor: Off
ContSign: Yes
RetCopy: 2
Award: Off
RefNo:
OffrDate:
OffrName:
OffrTitl:
OfSigDa:
ContOffr:
CntSigDa:
Pages: 5
OfferDueDate: OCT 23, 2014
DiscountTerms:
ContractNo:
ItemA: Please
AccptItem:
ContTINFill:
ConTIN:
ConDuns:
ConCage:
ContDunsFill:
ContCageFill:
RateOrd: Off
setAsideValue: 1
setAsideType: Y
Method: RFP
FivAtt: Off
ThrAtt: N
Header:
Footer1:
signature:
pdfpage1: 1
Text1:
document_nbr_footer: GS-04P-14-EW-D-0132

File details come from the government source that posted it. Updated .