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SF 1442 8(a)

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SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

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IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

9. FOR INFORMATION

CALL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid and "bidder".

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See Attached

6. PROJECT PLAN

OFFER (Must be fully completed by offeror)

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AMOUNTS

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT NO.

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AWARD (To be completed by Government)

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CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

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SCHEDULE Continued

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

PAGE 3 OF 3 GS-07P-12-HH-D-0048

This procurement is being made as a competitive, multiple award 8(a) IDIQ for Construction Services with Design Build Capabilities to support GSA and DHS programs in Washington, Idaho, Oregon and Alaska.

The Maximum Ordering Limitation (MOL) of orders for each contract is $10,000,000 for the base year and for each of the four one-year option periods (if exercised by the Government) for a total of $50,000,000. The balance of any unused MOL from each period may be carried forward to the next option year at the discretion of the Government.

solicitationNumber: GS-07P-12-HH-D-0048
solicitationType: RFP
issueDate: NOV 20, 2012
pages: 3
contractNumber:
documentNumber:
projectNumber:
issuedByCode: 7PQA
offerToCode: 7PQA
offerToAddress: GSA PBS 7PQA

ACQUISITION MANAGEMENT DIV - PROGRAM SUPPORT BRANCH

819 TAYLOR ST RM 12B01

FORT WORTH TX 76102

issuedByAddress: GSA PBS 7PQA

ACQUISITION MANAGEMENT DIV - PROGRAM SUPPORT BRANCH

819 TAYLOR ST RM 12B01

FORT WORTH TX 76102

forMoreInfoName: Shawna Villarreal
forMoreInfoPhoneEmail: (817) 850-5541 shawna.villarreal@gsa.gov
beginWithinDays:
completeWithinDays:
negotiableComment: determined on each task order
performanceType: Negotiable
solicitationReceiveType: Notice to Proceed
bondRequired: N
bondDueDays:
offerDueTime: 2:00 PM CT
numberOfCopies: 6
offerDueDate: JAN 16, 2013
offerGuarantee: N
offerWithinDays: 90
itemsAccepted:
amount:
accountingAppropriationData:
adminByCode:
authorizationType10:
authorityOFOC: Off
authorizationType41:
paymentByCode:
paymentByAddress:
adminByAddress:
numberCopies:
numberCopiesFlag: Off
awardDate:
Contractor:
ContPhon:
ContCode:
ContFac:
ConTIN:
ContTINFill:
ConDuns:
ContDunsFill:
ConCage:
ContCageFill:
Header:
Footer1:
contractingOfficer:
signature:
pdfpage1: 1
document_nbr_footer: GS-07P-12-HH-D-0048

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