Attachment_A_-_FormSF1449.pdf

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O&M Services
Solicitation number
GS-09P-15-KS-D-0040
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Attachment A - SF1449

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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

7/10/2015

X

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-09P-15-KS-D-0040

Provide estimated monthly funding for recurring Operations and Maintenance Services at the Robert Matsui Federal building and U.S. Courthouse, 501 "I" Street, Sacramento, CA (CA0306ZZ).

1001 Period of Performance: 10/01/2015 - 09/30/2016

NOTE: The certification of funding reflects only one month (October 2015) of funding in the amount of $_____. The remaining 11 months are subject to the Limitation of Government's Obligation clause (LOGO) and will be funded in one month increments.

Period of Performance: 10/01/2015 to 09/30/2016

12.00 MO

Provide estimated monthly funding for recurring Operations and Maintenance Services at the Robert Matsui Federal building and U.S. Courthouse, 501 "I" Street, Sacramento, CA (CA0306ZZ).

OPT

1002 Period of Performance: 10/01/2016 - 09/30/2017

Period of Performance: 10/01/2016 to 09/30/2017

12.00 MO

Provide estimated monthly funding for recurring Operations and Maintenance Services at the Robert Matsui Federal building and U.S. Courthouse, 501 "I" Street, Sacramento, CA (CA0306ZZ).

OPT

1003 Period of Performance: 10/01/2017 - 09/30/2018

Period of Performance: 10/01/2017 to 09/30/2018

12.00 MO

Provide estimated monthly funding for recurring Operations and Maintenance Services at the Robert Matsui Federal building and U.S. Courthouse, 501 "I" Street, Sacramento, CA (CA0306ZZ).

OPT

1004 Period of Performance: 10/01/2018 - 09/30/2019

Period of Performance: 10/01/2018 to 09/30/2019

12.00 MO

Provide estimated monthly funding for recurring Operations and Maintenance Services at the Robert Matsui Federal building and U.S. Courthouse, 501 "I" Street, Sacramento, CA (CA0306ZZ).

OPT

1005 Period of Performance: 10/01/2019 - 09/30/2020

Period of Performance: 10/01/2019 to 09/30/2020

12.00 MO

Provide estimated monthly funding for recurring Operations and Maintenance Services at the downtown Federal building and (former) U.S. Post Office, 801 "I" Street, Sacramento, CA (CA0083ZZ).

2001 Period of Performance: 10/01/2015 - 09/30/2016

NOTE: The certification of funding reflects only one month (October 2015) of funding in the amount of $33,303.45. The remaining 11 months are subject to the Limitation of Government's Obligation clause (LOGO) and will be funded in one month increments.

Period of Performance: 10/01/2015 to 09/30/2016

12.00 MO

Provide estimated monthly funding for recurring Operations and Maintenance Services at the downtown Federal building and (former) U.S. Post Office, 801 "I" Street, Sacramento, CA (CA0083ZZ).

PAGE 4 OF 5 GS-09P-15-KS-D-0040

OPT

2002 Period of Performance: 10/01/2016 - 09/30/2017

Period of Performance: 10/01/2016 to 09/30/2017

12.00 MO

Provide estimated monthly funding for recurring Operations and Maintenance Services at the downtown Federal building and (former) U.S. Post Office, 801 "I" Street, Sacramento, CA (CA0083ZZ).

2003 Period of Performance: 10/01/2017 - 09/30/2018

Period of Performance: 10/01/2017 to 09/30/2018 downtown Federal building and (former) U.S. Post Office, 801 "I" Street, Sacramento, CA (CA0083ZZ).

2004 Period of Performance: 10/01/2018 - 09/30/2019

Period of Performance: 10/01/2018 to 09/30/2019 downtown Federal building and (former) U.S. Post Office, 801 "I" Street, Sacramento, CA (CA0083ZZ).

2005 Period of Performance: 10/01/2019 - 09/30/2020

Period of Performance: 10/01/2019 to 09/30/2020

Operations and Maintenance Services at the Federal building complex, 2800 Cottage Way, Sacramento, CA

(CA0199MM).

3001 Period of Performance: 10/01/2015 - 09/30/2016

NOTE: The certification of funding reflects only one month (October 2015) of funding in the amount of $62,763.49. The remaining 11 months are subject to the Limitation of Government's Obligation clause (LOGO) and will be funded in one month increments.

Period of Performance: 10/01/2015 to 09/30/2016 building complex, 2800 Cottage Way, Sacramento, CA

(CA0199MM).

3002 Period of Performance: 10/01/2016 - 09/30/2017 building complex, 2800 Cottage Way, Sacramento, CA

(CA0199MM).

3003 Period of Performance: 10/01/2017 - 09/30/2018

PAGE 5 OF 5 GS-09P-15-KS-D-0040

building complex, 2800 Cottage Way, Sacramento, CA

(CA0199MM).

3004 Period of Performance: 10/01/2018 - 09/30/2019 building complex, 2800 Cottage Way, Sacramento, CA

(CA0199MM).

3005 Period of Performance: 10/01/2019 - 09/30/2020

Operations and Maintenance Services at the John E.

Moss Federal building, 650 Capitol Mall, Sacramento, CA (CA0152ZZ).

4001 Period of Performance: 10/01/2015 - 09/30/2016

NOTE: The certification of funding reflects only one month (October 2015) of funding in the amount of $62763.49. The remaining 11 months are subject to the Limitation of Government's Obligation clause (LOGO) and will be funded in one month increments.

Period of Performance: 10/01/2015 to 09/30/2016

Moss Federal building, 650 Capitol Mall, Sacramento, CA (CA0152ZZ).

4002 Period of Performance: 10/01/2016 - 09/30/2017

Moss Federal building, 650 Capitol Mall, Sacramento, CA (CA0152ZZ).

4003 Period of Performance: 10/01/2017 - 09/30/2018

Moss Federal building, 650 Capitol Mall, Sacramento, CA (CA0152ZZ).

4004 Period of Performance: 10/01/2018 - 09/30/2019

Moss Federal building, 650 Capitol Mall, Sacramento, CA (CA0152ZZ).

4005 Period of Performance: 10/01/2019 - 09/30/2020

ReqNo: 9P3PSFN-15-0088
AwdDate:
OrdNo:
SolNo: GS-09P-15-KS-D-0040
SolDate:
Contact: Tania Ramsay

tania.ramsay@gsa.gov

PhoneNo: 415-522-3354
LocalTim: 4:00 PM PT
IssueCode: 9P3PMFT
IssuedBy: GSA, FMSP DIV, TECHNICAL SECTION

50 UNITED NATIONS PLAZA, 4TH FL (9P3PMFT)

SAN FRANCISCO CA 94102

AsidePct: 100
NAICS: 238220
SizeStd:
FOBSched: Off
Rating:
DeliverCode: 9P3PSFN
DeliverTo: GSA, SFSC, SACRAMENTO FIELD OFFICE

650 CAPITOL MALL, ROOM 8-100, 9P3PSFN

SACRAMENTO CA 95814-4708

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: 5
Award: Off
RefNo:
OffrDate:
OffrName:
OffrTitl:
OfSigDa:
ContOffr:
CntSigDa:
Pages: 5
OfferDueDate: AUG 07, 2015
DiscountTerms:
ContractNo:
ItemA: Please
AccptItem:
ContTINFill:
ConTIN:
ConDuns:
ConCage:
ContDunsFill:
ContCageFill:
RateOrd: Off
setAsideValue: 3
setAsideType: Y
Method: RFP
FivAtt: Off
ThrAtt: N
Header:
Footer1:
signature:
pdfpage1: 1
Text1:
document_nbr_footer: GS-09P-15-KS-D-0040

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