PastPerformanceQuest-Rucker_Bus.docx
DOCX document 21 KB Posted
- Attached to
- Ft. Rucker Student Transportation Federal contract opportunity
- Solicitation number
- HEVAS6-15-T-0034
- Issued by
- Department of Defense Education Activity
About this file
Attachment 11 Past Performance Questionnaire
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| S615C0001 _Rucker_Bus_mod_Extend_Services.pdf | ||
| S6T0034_Rucker_Solicitation.pdf | ||
| Price_Sheet.xlsx | XLSX spreadsheet | |
| S6T0034_Rucker_Solicitation.pdf | ||
| A-10_Notification_of_Deficiency.pdf |
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PAST/PRESENT PERFORMANCE QUESTIONNAIRE
NOTE: Offerors are responsible for requesting that their 3 references complete this past performance questionnaire. References shall return the completed questionnaire directly to the Domestic Dependent Elementary and Secondary Schools (DDESS) Procurement Office, Not Later Than 3:00 p.m. (EST), 17 August 2015. When emailing Questionnaires, the Solicitation Number (HEVAS6-15-T-0034) must be included in the subject line. References shall not return the completed questionnaires to the requestors. References shall send directly to DoDEA/DDESS at email address indicated below.
You have been identified as having been a customer of the following company for providing Ft Rucker Schools Transportation.
Requesting Company Name: __________________________________________________________________________
The Department of Defense Education Activity (DoDEA)/DDESS is conducting an evaluation of this company’s previous/current record of performance as part of a source selection process to award a contract for a similar requirement. We cordially request you complete and forward this questionnaire:
Not Later Than: 3:00 p.m. (EST), 17 August 2015 to Tijuana.Watson@am.dodea.edu or fax to 770-632-8720
For questions related to this form, please contact Tijuana Watson, Contract Specialist, at (678) 364-6423.
1. Company (Customer) Information Name Street Address City State Zip Code
2. Point Of Contact (POC):
Name / Title Phone Number Fax Number Email Address
3. Products Received:
Briefly Describe Products/Services Received: _____________________________________________________________ Approx. Value of Items Purchased: $______________ Date You Began Using This Firm: ______________
4. Rate Services Received Please rate Contractor’s compliance to the contract by entering an “X” in the applicable rating block below :
| Outstanding |
| Very Good |
| Acceptable |
| Marginal |
| Unacceptable |
| Neutral |
1. Quality of Services – Services level of meeting the requirement .
2. Timeliness of Services
3. Responsiveness to customer requirements to include installation, customer complaints and commitment to customer satisfaction.
4. Overall satisfaction with services/products.
5. Please Provide Written Comments To Explain Your Ratings (Use Additional Sheets If Necessary):
6. Rated By:
Signature Printed Name & Title Date
Domestic Dependent Elementary and Secondary Schools (DDESS), Procurement Division 700 Westpark Drive, Peachtree City GA 30269-3554
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