FormSF1449.pdf

PDF 300 KB Posted May 2, 2013

Attached to: Landscaping Services Federal contract opportunity
Solicitation number: GS-08P-13-JF-C-0008
Issued by: General Services Administration Public Buildings Service Region 8

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From the source

GSA Form 1449

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Other files for this federal contract opportunity

Other files attached to Landscaping Services, newest first.
File	Type	Posted
Solicitation_0008_FINAL.doc	DOC document	Jun 5, 2013
Amendment_4_SF30.pdf	PDF	Jun 5, 2013
Solicitation_0008_FINAL.doc	DOC document	May 30, 2013
Amendment_3_SF30.pdf	PDF	May 30, 2013
Solicitation_0008_FINAL.doc	DOC document	May 23, 2013
Amendment_2_SF30.pdf	PDF	May 23, 2013
Amendment_1_SF30.pdf	PDF	May 23, 2013
Solicitation_0008_FINAL.doc	DOC document	May 20, 2013
Solicitation_0008_FINAL.doc	DOC document	May 2, 2013

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RFQ IFB RFP

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL BUSINESS

(EDWOSB)

WOMEN-OWNED SMALL

BUSINESS (WOSB)

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

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.

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. 3/2011)

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

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

STANDARD FORM 1449 (REV. 3/2011) 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 8 GS-08P-13-JF-C-0008

Denver Federal District landscaping contract - Base Year 0001 Landscaping services for Byron White Courthouse, 1823

Stout Street.

PR NUMBER: 8PCM-13-0102

DELIVERY DATE: 06/30/2014

SHIP TO:

GSA ,PBS, DESIGN & CONST PROCUREMENT &

ADMIN SVC 8PCP

BLDG 41 DFC PO BOX 25546

W 6TH AVE & KIPLING STREET

DENVER CO 80225-0546

FOB : Destination Period of Performance: 07/01/2013 to 06/30/2014

1.00 EA

0002 Landscaping services for Byron Rogers Federal Building and Courthouse, 1961 Stout Street

PR NUMBER: 8PCM-13-0102

DELIVERY DATE: 06/30/2014

SHIP TO:

GSA ,PBS, DESIGN & CONST PROCUREMENT &

ADMIN SVC 8PCP

BLDG 41 DFC PO BOX 25546

W 6TH AVE & KIPLING STREET

DENVER CO 80225-0546

FOB : Destination

0003 Landscaping services for US Custom House, 721 19th Street

PR NUMBER: 8PCM-13-0102

DELIVERY DATE: 06/30/2014

SHIP TO:

GSA ,PBS, DESIGN & CONST PROCUREMENT &

ADMIN SVC 8PCP

BLDG 41 DFC PO BOX 25546

W 6TH AVE & KIPLING STREET

DENVER CO 80225-0546

FOB : Destination

0004 Landscaping services for Alfred A. Arraj Courthouse, 901 19th Street

PR NUMBER: 8PCM-13-0102

DELIVERY DATE: 06/30/2014

SHIP TO:

GSA ,PBS, DESIGN & CONST PROCUREMENT &

ADMIN SVC 8PCP

BLDG 41 DFC PO BOX 25546

W 6TH AVE & KIPLING STREET

DENVER CO 80225-0546

FOB : Destination

PAGE 4 OF 8 GS-08P-13-JF-C-0008

Denver Federal District landscaping contract - Option Year 1

OPT

0005 Landscaping services for Byron White Courthouse, 1823

Stout Street.

DELIVERY DATE: 06/30/2015

SHIP TO:

GSA ,PBS, DESIGN & CONST PROCUREMENT &

ADMIN SVC 8PCP

BLDG 41 DFC PO BOX 25546

W 6TH AVE & KIPLING STREET

DENVER CO 80225-0546

FOB : Destination Period of Performance: 07/01/2014 to 06/30/2015

Year 1

OPT

0006 Landscaping services for Byron Rogers Federal Building and Courthouse, 1961 Stout Street

DELIVERY DATE: 06/30/2015

SHIP TO:

GSA ,PBS, DESIGN & CONST PROCUREMENT &

ADMIN SVC 8PCP

BLDG 41 DFC PO BOX 25546

W 6TH AVE & KIPLING STREET

DENVER CO 80225-0546

FOB : Destination

OPT

0007 Landscaping services for US Custom House, 721 19th

Street

DELIVERY DATE: 06/30/2015

SHIP TO:

GSA ,PBS, DESIGN & CONST PROCUREMENT &

ADMIN SVC 8PCP

BLDG 41 DFC PO BOX 25546

W 6TH AVE & KIPLING STREET

DENVER CO 80225-0546

FOB : Destination

OPT

0008 Landscaping services for Alfred A. Arraj Courthouse, 901

19th Street

DELIVERY DATE: 06/30/2015

SHIP TO:

GSA ,PBS, DESIGN & CONST PROCUREMENT &

ADMIN SVC 8PCP

BLDG 41 DFC PO BOX 25546

W 6TH AVE & KIPLING STREET

DENVER CO 80225-0546

PAGE 5 OF 8 GS-08P-13-JF-C-0008

FOB : Destination

Year 2

OPT

0009 Landscaping services for Byron White Courthouse, 1823

Stout Street.

DELIVERY DATE: 06/30/2016

SHIP TO:

GSA ,PBS, DESIGN & CONST PROCUREMENT &

ADMIN SVC 8PCP

BLDG 41 DFC PO BOX 25546

W 6TH AVE & KIPLING STREET

DENVER CO 80225-0546

FOB : Destination Period of Performance: 07/01/2015 to 06/30/2016

OPT

0010 Landscaping services for Byron Rogers Federal Building and Courthouse, 1961 Stout Street

DELIVERY DATE: 06/30/2016

SHIP TO:

GSA ,PBS, DESIGN & CONST PROCUREMENT &

ADMIN SVC 8PCP

BLDG 41 DFC PO BOX 25546

W 6TH AVE & KIPLING STREET

DENVER CO 80225-0546

FOB : Destination

OPT

0011 Landscaping services for US Custom House, 721 19th

Street

DELIVERY DATE: 06/30/2016

SHIP TO:

GSA ,PBS, DESIGN & CONST PROCUREMENT &

ADMIN SVC 8PCP

BLDG 41 DFC PO BOX 25546

W 6TH AVE & KIPLING STREET

DENVER CO 80225-0546

FOB : Destination

OPT

0012 Landscaping services for Alfred A. Arraj Courthouse, 901

19th Street

DELIVERY DATE: 06/30/2016

SHIP TO:

GSA ,PBS, DESIGN & CONST PROCUREMENT &

ADMIN SVC 8PCP

BLDG 41 DFC PO BOX 25546

PAGE 6 OF 8 GS-08P-13-JF-C-0008

W 6TH AVE & KIPLING STREET

DENVER CO 80225-0546

Year 3

OPT

0013 Landscaping services for Byron White Courthouse, 1823

Stout Street.

DELIVERY DATE: 06/30/2017

SHIP TO:

GSA ,PBS, DESIGN & CONST PROCUREMENT &

ADMIN SVC 8PCP

BLDG 41 DFC PO BOX 25546

W 6TH AVE & KIPLING STREET

DENVER CO 80225-0546

FOB : Destination Period of Performance: 07/01/2016 to 06/30/2017

OPT

0014 Landscaping services for Byron Rogers Federal Building and Courthouse, 1961 Stout Street

DELIVERY DATE: 06/30/2017

SHIP TO:

GSA ,PBS, DESIGN & CONST PROCUREMENT &

ADMIN SVC 8PCP

BLDG 41 DFC PO BOX 25546

W 6TH AVE & KIPLING STREET

DENVER CO 80225-0546

FOB : Destination

OPT

0015 Landscaping services for US Custom House, 721 19th

Street

DELIVERY DATE: 06/30/2017

SHIP TO:

GSA ,PBS, DESIGN & CONST PROCUREMENT &

ADMIN SVC 8PCP

BLDG 41 DFC PO BOX 25546

W 6TH AVE & KIPLING STREET

DENVER CO 80225-0546

FOB : Destination

OPT

0016 Landscaping services for Alfred A. Arraj Courthouse, 901

19th Street

DELIVERY DATE: 06/30/2017

SHIP TO:

PAGE 7 OF 8 GS-08P-13-JF-C-0008

GSA ,PBS, DESIGN & CONST PROCUREMENT &

ADMIN SVC 8PCP

BLDG 41 DFC PO BOX 25546

W 6TH AVE & KIPLING STREET

DENVER CO 80225-0546

Year 4

OPT

0017 Landscaping services for Byron White Courthouse, 1823

Stout Street.

DELIVERY DATE: 06/30/2018

SHIP TO:

GSA ,PBS, DESIGN & CONST PROCUREMENT &

ADMIN SVC 8PCP

BLDG 41 DFC PO BOX 25546

W 6TH AVE & KIPLING STREET

DENVER CO 80225-0546

FOB : Destination Period of Performance: 07/01/2017 to 06/30/2018

OPT

0018 Landscaping services for Byron Rogers Federal Building and Courthouse, 1961 Stout Street

DELIVERY DATE: 06/30/2018

SHIP TO:

GSA ,PBS, DESIGN & CONST PROCUREMENT &

ADMIN SVC 8PCP

BLDG 41 DFC PO BOX 25546

W 6TH AVE & KIPLING STREET

DENVER CO 80225-0546

FOB : Destination

OPT

0019 Landscaping services for US Custom House, 721 19th

Street

DELIVERY DATE: 06/30/2018

SHIP TO:

GSA ,PBS, DESIGN & CONST PROCUREMENT &

ADMIN SVC 8PCP

BLDG 41 DFC PO BOX 25546

W 6TH AVE & KIPLING STREET

DENVER CO 80225-0546

FOB : Destination

OPT

0020 Landscaping services for Alfred A. Arraj Courthouse, 901

19th Street

PAGE 8 OF 8 GS-08P-13-JF-C-0008

DELIVERY DATE: 06/30/2018

SHIP TO:

GSA ,PBS, DESIGN & CONST PROCUREMENT &

ADMIN SVC 8PCP

BLDG 41 DFC PO BOX 25546

W 6TH AVE & KIPLING STREET

DENVER CO 80225-0546

ReqNo: 8PCM-13-0102

AwdDate:

OrdNo:

SolNo: GS-08P-13-JF-C-0008

SolDate:

Contact: Angelica Cohen

angelica.cohen@gsa.gov

PhoneNo: 303-236-5362

LocalTim: 2:00 PM MT

IssueCode: 8PCP

IssuedBy: GSA ,PBS, DESIGN & CONST PROCUREMENT & ADMIN SVC 8PCP

BLDG 41 DFC PO BOX 25546

W 6TH AVE & KIPLING STREET

DENVER CO 80225-0546

AsidePct: 100

NAICS: 561730

SizeStd: 7.0 Million

FOBSched: Off

Rating:

DeliverCode:

DeliverTo: See Schedule

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: 1

Award: Off

RefNo:

OffrDate:

OffrName:

OffrTitl:

OfSigDa:

ContOffr:

CntSigDa:

Pages: 8

OfferDueDate: JUN 03, 2013

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-08P-13-JF-C-0008

File details come from the government source that posted it. Updated Nov 14, 2017.