Sol_140D0423R0006.pdf

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Attached to
Project Management Office Support Services USDOI Federal contract opportunity
Solicitation number
140D0423R0006
Issued by
Department of the Interior Departmental Offices Interior Business Center

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This solicitation requests proposals for project management office support services. The Department of the Interior Interior Business Center seeks to award multiple contracts to provide services such as project management, administrative support, and reporting to the Financial Management Directorate Project Management Office. The base period of performance is November 30, 2023 to November 29, 2024 with four optional one-year extensions. The solicitation will be competed as both an unrestricted and a small business set-aside, with potential awards to 2-4 offerors in each category. The small business set-aside includes a preference for Indian Small Business Economic Enterprises. Offerors should submit proposals by September 29, 2023 responding to requirements for services during the base and option periods.

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Other files attached to Project Management Office Support Services USDOI, newest first.
File Type Posted
B08_SOL_Amendment_2_140D0423R0006_0002.pdf PDF
B08_SOL_Attachment_B_2_Contract_Price_Excel_Spreadsheet_-_SB_Set-Aside_Portion_0002.xlsx XLSX spreadsheet
B08_SOL_Attachment_B_1_Contract_Price_Excel_Spreadsheet_-_Unrestricted_Portion_0002.xlsx XLSX spreadsheet
B08_SOL_Amendment_2_Exhibit_1_Final_0002.pdf PDF
Sol_140D0423R0006_Amd_0002.pdf PDF
RFP_140D0423R0006_and_Attachments_(BO8_SOL_140D0423R0006_Amendment_1)_0001.pdf PDF
B08_SF30_Amendment_1_0001.pdf PDF
B08_SOL_Amendment_1_Attachment_A_Final_08252023_0001.pdf PDF
Sol_140D0423R0006_Amd_0001.pdf PDF
B08_SOL_Attachment_B_Contract_Price_Excel_Spreadsheet.xlsx XLSX spreadsheet
B08_SOL_140D0423R0006.pdf PDF
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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

DBC

Suite 4000 381 Elden Street Acquisition Services Directorate Interior Business Center, AQD

CODE 16. ADMINISTERED BYCODE

X

X

X

541611

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED ORDBC

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

09/29/2023 1500 ED

08/08/2023

7039643583Bruce Bakaysa (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140D0423R0006

5. SOLICITATION NUMBER

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

1 80 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

Herndon VA 20170

TELEPHONE NO.

17a. CONTRACTOR/

15. DELIVER TO

Herndon VA 20170 Suite 4000 381 Elden Street Acquisition Services Directorate

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$24.5

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 SCHEDULEX

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

Interior Business Center, AQD

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.

This solicitation is for the acquisition of Project Management Service Office Support for the Financial Management Directorate Management Office.

It is antcipated that this solicitation will result in the award of multiple contracts. A portion of this requirement will be competed as an unrestricted competition with the potential for making 2 - 4 awards. Another portion of this requirement will be competed as a small business

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

HEREIN, IS ACCEPTED AS TO ITEMS:

X

XX

DATED

Joseph Fusari

. 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

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. ADDENDA

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.

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

29. AWARD OF CONTRACT:

REF.

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.

set-aside potentially resulting in 2 - 4 awards with a preference to Indian Small Business

Economic Enterprise (ISBEE).

Period of Performance: 11/30/2023 to 11/29/2024

01010 Base Period - Project Management Service Office

Support for the Financial Management Directorate

Project Management Office

Inclusive of Minimum Guarantee of $10,000.00

02010 Option Period 1 - Project Management Service

Office Support for the Financial Management

Directorate Project Management Office

Period of Performance: 11/30/2024 to 11/29/2025

03010 Option Period 2 - Project Management Service

Office Support for the Financial Management

Directorate Project Management Office

Period of Performance: 11/30/2025 to 11/29/2026

04010 Option Period 3 - Project Management Service

Office Support for the Financial Management

Directorate Project Management Office

Period of Performance: 11/30/2026 to 11/29/2027

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

80 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 80

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140D0423R0006

05010 Option Period 4 - Project Management Service

Office Support for the Financial Management

Directorate Project Management Office

Period of Performance: 11/30/2027 to 11/29/2028

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

Sponsored by GSA

FAR (48 CFR) 53.110

File details come from the government source that posted it. Updated .