W912CM25PA001 (FAP ACS Services) SIGNED 18MAY2025.pdf
PDF 14 MB Posted
- Solicitation number
- PAN40925P000_002455
About this file
This document is a signed Standard Form 1449 (Solicitation/Contract/Order for Commercial Products and Commercial Services) for a Women-Owned Small Business (WOSB) contract. The contract (W912CM25PA001) was awarded to B. French Consulting GmbH for Army Community Support (ACS) and Family Advocacy Program (FAP) Support & Administrative Services for USAG Wiesbaden, Germany, with a total award amount of USD 286,104.00.
The contract covers multiple service line items over a base period and optional periods, including non-personal FAP research and support services, administrative services, cultural adaptation services, relocation support services, and reception services. The base period is 12 months, with options for additional 12-month periods. Services will be performed at the Army Community Service location in Wiesbaden, with inspection and acceptance at the Mainz Kastel Storage, Building 4004. The contract includes firm fixed pricing for each service line item, with pricing ranging from approximately USD 3,000 to USD 6,200 per month depending on the specific service category.
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER 8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
SEE CONTINUATION
SEE CONTINUATION USD 286,104.00
SEE SCHEDULE 32
W912CM25PA001 W912CM25Q2455
KATHLEEN BALON
496111435466758
W912CM
0409 AQ HQ CONTRACT =
DIRECTORATE OF CONTRACTING, CMR 410 BOX 741
APO, AE 09005
UNITED STATES
AARON RITTER, CONTRACTING OFFICER, EMAIL: AARON.M.RITTER.
CIV@ARMY.MIL TELEPHONE: 314-546-6702
624190
NET DAYS 30
W912CM
SEE CONTINUATION 0409 AQ HQ CONTRACT = SCD: PAS:
DIRECTORATE OF CONTRACTING, KONRAD ADENAUER RING 39 BLDG 5301
WIESBADEN 65187
CA401 HQ0490
B. FRENCH CONSULTING GMBH
NEULANDSTR. 27
SINSHEIM
GERMANY
BENJAMIN FRENCH, EMAIL: BENJAMIN.FRENCH@CONSULT-BFRENCH.COM
DFAS-INDY VP GFEBS
8899 E 56TH STREET, INDIANAPOLIS IN 46249-3800
INDIANAPOLIS, IN 46249-3800
UNITED STATES
05/16/2025
| 2025-05-16T11:53:43+0200 | |
| RITTER.AARON.MICHAEL.1139049612 |
| Text2: Ritter, Aaron M | |
| Date3_af_date: 5/16/25 | |
| Text4: Anna Muth, MD | |
| Date5_af_date: 5/19/25 | |
| 2025-05-19T14:43:46+0200 | |
| Anna Muth |
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