SF 1449 (2_2012) 28321322D00060016.pdf

PDF 127 KB Posted Apr 14, 2022

Attached to: Re-Compete of Contract SS00-17-60025 for Armed Gua
Solicitation number: 28321322D
Issued by: Social Security Administration

About this file

Written by GovTribe AI · Dec 29, 2023

This is an award notice and contract for armed guard services. The Social Security Administration awarded AMERIGUARD SECURITY SERVICES, INC. contract 28321322D00060016 worth $25,571,319.58 on April 14, 2022 to provide protective security services at the Second Support Center and Research Triangle Park in Durham, North Carolina. The contract is for a base year plus four option years, with optional additional supervisory and productive services available each year. Pricing is firm-fixed-price. The solicitation number for the re-compete of the incumbent contract was 28321322D.

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LEVEL 5 = MODERATE RISK

HDQTRS

Baltimore MD 21235-0047 Post Office Box 47 Office of Finance Social Security Administration

5592715984

3DS40

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

PKOCHAR

Prachi.Kochar@ssa.gov Prachi Kochar

0347 CODE 16. ADMINISTERED BYCODE

561612

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED OR283213

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

01/25/2022

PRACHI KOCHAR

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

28321322R00000011

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 134 0914-22-1003OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

FRESNO CA 937222115

5470 W SPRUCE AVE STE 102

Attn: LEONARDUS REIJNDERS

AMERIGUARD SECURITY SERVICES, INC.

17a. CONTRACTOR/

Durham NC 27709 3604 Louis Stephens Drive Second Support Center Social Security Administration

15. DELIVER TO

00000 Office of Acquisition and Grants

9. ISSUED BY

28321322D00060016

2. CONTRACT NO.

EFFECTIVE DATE

$22.00

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULE

12. DISCOUNT TERMS

Net 30 THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)X

Social Security Administration

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

UEI: JUW9L5VDS8T9

The Contractor shall provide all necessary management, supervision, labor, materials, supplies and equipment (unless otherwise stated), and shall plan, schedule, and coordinate to assure effective performance of all requirements in accordance with the Statement of Work and all associated attachments.

(Use Reverse and/or Attach Additional Sheets as Necessary)

$4,721,612.44

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

JOE SPECA 04/14/2022

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDEND

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

4000914/2022/252Q/028228704/0914-22-1003

29. AWARD OF CONTRACT:

REF.

Contractor Signature Received

04/13/2022

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

0001 [Firm-Fixed-Price] Guard Services - Transition 2 MO 67,033.76 134,067.52

Period

Obligated Amount: $134,067.52

0002 [Firm-Fixed-Price] Guard Services - Base Year 12 MO 382,295.41 4,587,544.92

Obligated Amount: $4,587,544.92

0003 Guard Services - Base Year: Optional Additional 150 HR 49.88 7,482.00

Supervisory Services. See Contract Section A.9(i).

(Option Line Item)

0004 Guard Services - Base Year: Optional Additional 600 HR 49.88 29,928.00

Productive Services. See Contract Section A.9(ii).

(Option Line Item)

1001 [Firm-Fixed-Price] Guard Services - Option Year 1 12 MO 382,295.41 4,587,544.92

(Option Line Item)

1002 Guard Services - Option Year 1: Optional 150 HR 49.88 7,482.00

Additional Supervisory Services. See Contract

Section A.9(i).

(Option Line Item)

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

134 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 134

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

AMERIGUARD SECURITY SERVICES, INC.

(A) (B) (C) (D) (E) (F)

28321322D00060016

1003 Guard Services - Option Year 1: Optional 600 HR 49.88 29,928.00

Additional Productive Services. See Contract

Section A.9(ii).

(Option Line Item)

2001 [Firm-Fixed-Price] Guard Services - Option Year 2 12 MO 382,295.41 4,587,544.92

(Option Line Item)

2002 Guard Services - Option Year 2: Optional 150 HR 49.88 7,482.00

Additional Supervisory Services. See Contract

Section A.9(i).

(Option Line Item)

2003 Guard Services - Option Year 2: Optional 600 HR 49.88 29,928.00

Additional Productive Services. See Contract

Section A.9(ii).

(Option Line Item)

3001 [Firm-Fixed-Price] Guard Services - Option Year 3 12 MO 382,295.41 4,587,544.92

(Option Line Item)

3002 Guard Services - Option Year 3: Optional 150 HR 49.88 7,482.00

Additional Supervisory Services. See Contract

Section A.9(i).

(Option Line Item)

3003 Guard Services - Option Year 3: Optional 600 HR 49.88 29,928.00

Additional Productive Services. See Contract

Section A.9(ii).

(Option Line Item)

4001 [Firm-Fixed-Price] Guard Services - Option Year 4 12 MO 382,295.41 4,587,544.92

(Option Line Item)

4002 Guard Services - Option Year 4: Optional 150 HR 49.88 7,482.00

Additional Supervisory Services. See Contract

Section A.9(i).

(Option Line Item)

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)