pos1~1.doc
DOC document 38 KB Posted
- Solicitation number
- BD-27-1078-ORI1A-ORI-132460
- Issued by
- Massachusetts
About this file
This is a Purchase of Service Program Cover Page for a Massachusetts state contract, specifically for the Office for Refugees and Immigrants (ORI) Skill Training and Employment Pathways (STEP) Program. The STEP Program is designed to provide vocational skills training and related support services to refugees and immigrants through a collaborative partnership model. The document serves as the foundational template for establishing contractor information, program details, and contract parameters, though specific contract duration dates, renewal options, and detailed scope of services are not completed in this form.
Pricing and funding terms are to be established through one of three options: a price agreement with list pricing and any applicable rate regulation, a summary budget utilizing unit rates or cost reimbursement, or a complete budget with cost reimbursement or unit rate structures. The document indicates funding may come from prior years, current year, or future year allocations, with a multi-year total to be determined. Current maximum obligation amounts, unit rates, billable units, and any additional payment or price specifications are to be specified during the procurement process. This template appears to be a standardized form used by Massachusetts for establishing service contracts and does not contain completed financial data or specific contract award information.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| financial_qualification_form~4.pdf | ||
| form_commonwealth-terms-and-conditions-for-human-and-social-services~15.pdf | ||
| SDP-FORM-for-POS~1.xlsx | XLSX spreadsheet | |
| form_qualification_instructions~6.pdf | ||
| form_contractor-authorized-signatory-listing-for-contractors~7.pdf | ||
| form_prompt-pay-discount~3.pdf | ||
| STEP_Attachment2A_Performance_Measures.docx | DOCX document | |
| STEP_Attachment2_Training_Log_FINAL.docx | DOCX document | |
| pos2~1.doc | DOC document | |
| FFY27_STEP_RFR_V05_ORI_08142026.pdf | ||
| form_w-9~14.pdf | ||
| form_standard-contract~4.pdf | ||
| STEP-Bidder-Cover-Page.docx | DOCX document | |
| instructions_standard-contract-form~15.pdf | ||
| Program_Budget_Form~2.doc | DOC document | |
| EFT Form~3.pdf |
Show all 16
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Text version
FY:
Amendment #, if Applicable:
If Federal Funds, CFDA #:
PURCHASE OF SERVICE - ATTACHMENT 1: PROGRAM COVER PAGE
PROGRAM INFORMATION
Contractor Name:
Department Name:
Program Type:
Document ID #:
Program Name:
UFR Program #:
Program Address:
MMARS Activity Code:
City/State/Zip:
Other Reference Information (Information Purposes Only):
Contact Person:
Telephone:
Contact Person:
Telephone:
RFR INFORMATION:
( Attached ( RFR Reference # __________
( legislative exemption ( emergency ( collective purchase ( interim ( amendment
SCOPE OF SERVICES:
( Bidder's Response Attached ( Description of Services Attached
TOTAL ANTICIPATED CONTRACT DURATION: __________________________ to ________________________
INITIAL DURATION: _________________________ to ______________________________
OPTIONS TO RENEW:
____________options to renew for ______ years each option
FISCAL TERMS
FUNDING SUMMARY
| Prior Years |
| Current Year |
| Future Years |
| FY |
| Amount |
| FY |
| Amount |
| FY |
| Amount |
PRICE IS ESTABLISHED THROUGH: (CHECK 1, 2, OR 3)
( OPTION 1: PRICE AGREEMENT (list price) rate regulation (if any)___________________
( OPTION 2: SUMMARY BUDGET ("T" lines only)
( unit rate
( cost reimbursement
( other _____________________________
( OPTION 3: COMPLETE BUDGET
( cost reimbursement
( unit rate
| Total: $ |
| Total: $ |
| Total: $ |
( other ______________________________
| Multi-Year Total: |
| $ |
CURRENT
MAX OBLIGATION: $________________ UNIT RATE: $__________per __________ # BILLABLE UNITS: ____________
ADDITIONAL PAYMENT OR PRICE SPECIFICATIONS:
Updated 11/1/05
Sensitivity level - low
Sensitivity level - low
File details come from the government source that posted it. Updated .