SOW_for_ALTA_survey_SC_UT.pdf

STATEMENT OF WORK: ALTA/ASCM SURVEY

PURPOSE: The purpose of this procurement is to obtain an ALTA/ASCM Land Title Survey of an improved Federally owned property in Salt Lake City, Utah

LOCATION:

ADDRESS: 330 E 200 S

Salt Lake City, UT 84111

LEGAL:

Parcel: 16-06-252-001-0000

COM AT NE COR LOT 6 BLK 49 PLAT B SLC SUR S 20 RDS W 4 RDS

S10 RDS W 39 FT S 166.4 FT TO N LINE OF 300 S ST W 60 FT N 385.4

FT E 50 FT N 276 FT E 115 FT TO BEG

Subject to and together with a right-of-way over the following:

Beginning 56 feet East of the NW corner of Lot 6 Block 49, Plat B SLC Survey, and running thence South 330 ft; thence West 14 ft; thence North 54 ft;thence East 2 ft; thence North 276 FT; thence East 12 ft to the point of beginning.

SITE INFORMATION:

Land acreage: 1.54

IMPROVEMENTS:

The site is improved with a 6959 SF metal frame and siding building.

DESCRIPTION OF SERVICES REQUIRED:

ALTA ACSM Land Title Survey completed in compliance with the Minimum Standard Detail Requirements for ALTA/ASCM Land Title Surveys effective 2/23/2011. Services required include Items 1-9, 11(b), 13, 14, 16-18, 20a of Table A.

The successful offeror will be provided the appropriate contact information for the GSA associate who will accompany them on the site to be surveyed.

CONTRACT ADMINISTRATION

Upon award, the Contracting Officer may designate one or more administrative functions to the Contracting Officer’s Representative (COR) to oversee the performance of the contract. A written notification will be sent to the Contractor indicating the specific administrative functions assigned to the

COR.

The Contracting Officer (CO) is the ONLY official authorized to change any terms and conditions of the delivery order, including price.

ADMINISTRATION

Government Officials/Government Points of Contact (GPOC):

The following individual(s) represents GSA in the conduct of this contract:

Contracting Officer (CO): Joan Amend

GSA/PBS/PT

DFC Bldg 41 Denver CO 80225 joan.amend@gsa.gov

BILLING INSTRUCTIONS

1. The Contractor shall submit invoices electronically to website: www.finance.gsa.gov with one copy to the contracting officer to approve for payment. Payment is made 30 days after GSA acceptance of a valid invoice.

mailto:joan.amend@gsa.gov http://www.finance.gsa.gov/