W912CM25PA001 (FAP ACS Services) SIGNED 18MAY2025.pdf

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Attached to
Army Community Support (ACS) & Family Advocacy Program (FAP) Support & Administrative Services for USAG Wiesbaden, Germany
Solicitation number
PAN40925P000_002455
Issued by

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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