Attachment_02_-_NARR_Form.doc

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Attached to
Vent Cleaning IDIQ
Solicitation number
N4523A19R0552
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BUSINESS SENSITIVE (WHEN FILLED IN)

N4523A19R0552

Attachment (J2) Previous Contracting Efforts Narrative Form

Past Performance Data (Complete the blocks in this form for each contract or task order identified in response to this solicitation)

Performing Contractor/Division:
Insert your name here
CAGE Code/DUNS Number
Insert your CAGE/DUNS number
Customer/Program Name:
Who did you work for?

Contract Number/Task Order Number:

Period of Performance:

Customer Points of Contact (POC) (Provide name, address, telephone number, FAX number, and e-mail address for one of the POCs identified below. More than one is permitted, but only one is required.)

Contracting Officer (KO):
Who signed your contract and what is their email/phone #?

Contract Information

Contract Type: Fixed-Price Type; Firm- Fixed-Price; Labor Hour or Time-and-Materials; Cost-Reimbursement (CPFF, CPAF, etc.)

If the contract/task order has been completed, provide the program cost/price:
Dollar Amount at Award:
$
Current Estimate to Complete:
$

Summary Overview of the Corporate Experience (Complete the blocks in this form for each contract or task order identified in response to this solicitation)

Attachment J2: Previous Contracting Efforts Using the space below provide the following narrative information:

· Provide a detailed description for this past contract/task order with emphasis on how recent and relevant this work is as it relates to the requirements described in the statement of work (SOW).

· If performed, provide Contractor Performance Assessment Record System (CPARS) rating for specific action.

· If no CPARS rating for this effort, provide customer description of performance result for specific action.

BUSINESS SENSITIVE (WHEN FILLED IN)

Source Selection Information – See FAR 2.101 and 3.104

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