SF1449.pdf
PDF 364 KB Posted
- Attached to
- Supplying meal vouchers for local staff
- Solicitation number
- SEZ80017Q0001
- Issued by
-
Department of State US Embassy Prague
About this file
SF 1449
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Other files
| File | Type | Posted |
|---|---|---|
| 19EZ8018D0005_-_Contract.pdf | ||
| SEZ80017Q0001-_SF-1449_-_final_-_07-17-2017.doc | DOC document | |
| SEZ80017Q0001-_SF-1449_.doc | DOC document | |
| SEZ80017Q0001_-_Meal_Voucher_Solicitation_-_SS-Svc-Dec_22-B-W_-FINAL_.doc | DOC document |
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Text version
Meal vouchers for Locally Employed Staff
The purpose of this contract is to order the delivery of meal vouchers for the Locally Engaged Staff employed at the U.S. Embassy in Prague in accordance with the U.S. Embassy in Prague local compensation plan and as per the specifications and terms set forth herein. The meal vouchers will be in the paper form and will be at value CZK 65 each.
This Contract is for 5 years total. The US Government will order meal vouchers via task orders.
Base Year Period: September 1, 2018 – August 31, Option Year One: September 1, 2019 – August 31, Option Year Two: September 1, 2020 – August 31, Option Year Three: September 1, 2021 – August 31, 2022 Option Year Four: September 1, 2022 – August 31, Contracting Officer's representative: HR Clerk
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