SF_1449_GS11P17YED0005.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER PAGE 1 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 CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

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

RFQ IFB RFP

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

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. OFFER

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. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

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

8 (A)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

Antonio Banks

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

PAGE

GENERAL SERVICES ADMINISTRATION

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

Operations and Maintenance -

The contractor will be sent an funding reflects only one month

Performance 8/1/2017 – funded in one-month increments.

CFM Services provided at Harvey

7/31/2018. The certification of

College Park, MD 20740 period of

PoP: 09/01/2017 - 07/31/2018

PoP: 08/01/2017 - 08/31/2017

Base Year provided.

Obligation Clause and will be

Performance 8/1/2017 – located at 5001 Campus Drive, Services to Limitation of Government

Operations and Maintenance -

Harvey W. Wiley Federal Building

College Park, MD 20740 period of

Operations and Maintenance monthly incremental funding is

Elevator services provided at email to when the subsequent located at 5001 Campus Drive, MO remaining 11 months are subject

Base Year

MO

(8/1/2017 – 8/31/2017). The

7/31/2018. The certification of

Elevator Service - Base Year

W. Wiley Federal Building

MO

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

College Park, MD 20740 period of

PoP: 09/01/2017 - 07/31/2018 monthly incremental funding is monthly incremental funding is remaining 11 months are subject

Elevator Services remaining 11 months are subject located at 5001 Campus Drive, email to when the subsequent email to when the subsequent

(8/1/2017 – 8/31/2017). The

Harvey W. Wiley Federal Building

(8/1/2017 – 8/31/2017). The

Custodial services provided at

Elevator Service - Base Year

The contractor will be sent an

The contractor will be sent an

MO

funding reflects only one month funding reflects only one month funded in one-month increments.

funded in one-month increments.

7/31/2018. The certification of

Custodial Service - Base Year

PoP: 08/01/2017 - 08/31/2017

Obligation Clause and will be

MO

Obligation Clause and will be

PoP: 08/01/2017 - 08/31/2017

Performance 8/1/2017 – provided.

provided.

to Limitation of Government to Limitation of Government

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

MO

provided.

to Limitation of Government

Drive, College Park, MD 20740

Plant Services.

PoP: 09/01/2017 - 07/31/2018 remaining 11 months are subject

PoP: 09/01/2017 - 07/31/2018 monthly incremental funding is

Building located at 5001 Campus

Custodial Services, and Atrium

Atrium Plant Services email to when the subsequent

Custodial Services

The contractor will be sent an

MO

(8/1/2017 – 8/31/2017). The at Harvey W. Wiley Federal

Services, Elevator Services, Atrium Plant Service - Base Year funding reflects only one month

Custodial Service - Base Year

Operations and Maintenance

Atrium Plant Services provided

MO

funded in one-month increments.

Option I

Obligation Clause and will be

Atrium Plant Service - Base Year

MO

7/31/2018. The certification of

PoP: 08/01/2017 - 08/31/2017 period of Performance 8/1/2017 –

PoP: 08/01/2018 - 07/31/2019

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

4001 Option IV 12

Operations and Maintenance

Services, Elevator Services, PoP: 08/01/2021 - 07/31/2022

Option III

Plant Services.

Operations and Maintenance

Custodial Services, and Atrium

PoP: 08/01/2020 - 07/31/2021 Plant Services.

Option II

PoP: 08/01/2019 - 07/31/2020

MO

__________MO

Services, Elevator Services, Operations and Maintenance

Plant Services.

MO

Custodial Services, and Atrium Services, Elevator Services, Custodial Services, and Atrium

Silver Spring, MD 20993

P.O. Box 17181 Ft. Worth, TX 76102-0181

300 7TH & D STREET SW

WASHINGTON, DC 20407 United States

300 7TH & D STREET SW

WASHINGTON, DC 20407 United States CheckBox1[3]: Off