Front Desk Support Services USAG Wiesbaden
Awarded Award Notice Posted
- Solicitation number
- W912CM-17-T-0022
- Agency
- RCO Weisbaden 409th CSB Expeditionary Contracting Command, Department of Defense
- Awarded
- to B. French Consulting GMBH
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- W912CM-17-P-0019 Federal contract award
- NAICS code
- 561110 Office Administrative Services
- PSC
- Not on record
- Place of performance
- Usag Wiesbaden Germany
Notice details come from SAM.gov. Updated .
Notice text
4 versions
Update #4 · Latest ·
Added: Jul 11, 2017 1:18 am NOTICE OF AWARD: Contract W912CM-17-P-0019 was awarded to B. French Consulting GmbH in the amount of $331,776.00 on 10 July 2017.
Update #3 ·
Added: May 23, 2017 7:40 am Modified: Jun 08, 2017 5:46 amTrack Changes
The purpose for this Amendment 0001 is to:
1. Revise PWS paragraph 1.0 and 1.3 to remove lending closet language.
2. Add language to PWS paragraph 1.6.15.8 Authorization to Perform in Germany.
3. Add German language proficiency levels to PWS paragraph 1.6.18 (d) Key Personnel.
4. Address vendor questions in reference to the Solicitation (See attachment- Vendor Questions and Answers).
5. Extend the Solicitation due date from 14 June 2017 at 0800 CET Germany to 23 June 2017 at 1500 hrs CET. Germany.
The POC for this action is Ms. Joann Theodore at telephone: CIV: 0049 (0) 611-143-546-6735 or DSN: 314-546-6735 Email: joann.theodore.civ@mail.mil
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1. The Regional Contracting Office Wiesbaden intends to competitively award a firm fixed price non-personal service contract to provide Front Desk Support Services to the Army Community Services (ACS), United States Army Garrison (USAG) Wiesbaden.
2. The period of performance is for a 12 months base plus four (4) 12 month option periods starting from date of contract award.
3. The Request for Quotes (RFQ) W912CM-17-T-0022 will be issued on or about 24 May 2017.
4. The contractor shall comply with the Contractor Manpower Reporting (CMR) which is required on fiscal year basis (from 01 Oct to 30 Sep of the following year) for contract work done within that period. Report is due not later than 31 Oct of each fiscal year or earlier if contract expires before 30 Sep. Final contract payment shall be withheld pending completion of the CMR. Note that failure to comply with this requirement is grounds for contract termination.
5. Invoicing and payments will be processed electronically via the Wide Area Work Flow (iRAPT) portal as described in detail in the Addendum to 52.212-4. The contractor must identify an E-business point of contact in their Central Contract Registration (CCR).
6. Respond by Date: 14 June 2017 at 0800 CET Germany.
7. IMPORTANT: Bidders must be registered in the System for Award Management (SAM) data base at time of submission of bids. For registration instruction visit the following web link: www.sam.gov.
8. The RFQ and any amendments will be posted to the Army Single Face to the Industry (ASFI) Acquisition Business Website www.FedBizOpps.Gov.
9. IMPORTANT: Bidders/Offerors must be registered in the System for Award Management (SAM) data base at the time of submission of Offers. For registration instructions visit the following web link: www.sam.gov .
10. All questions shall be in writing to: Joann Theodore, Email: joann.theodore.civ@mail.mil and usarmy.rheinland-pfalz.409-contr-spt-bde.mbx.rco-wie-bids@mail.mil
Update #2 ·
Added: May 23, 2017 7:40 am Modified: May 24, 2017 8:34 amTrack Changes
1. The Regional Contracting Office Wiesbaden intends to competitively award a firm fixed price non-personal service contract to provide Front Desk Support Services to the Army Community Services (ACS), United States Army Garrison (USAG) Wiesbaden.
2. The period of performance is for a 12 months base plus four (4) 12 month option periods starting from date of contract award.
3. The Request for Quotes (RFQ) W912CM-17-T-0022 will be issued on or about 24 May 2017.
4. The contractor shall comply with the Contractor Manpower Reporting (CMR) which is required on fiscal year basis (from 01 Oct to 30 Sep of the following year) for contract work done within that period. Report is due not later than 31 Oct of each fiscal year or earlier if contract expires before 30 Sep. Final contract payment shall be withheld pending completion of the CMR. Note that failure to comply with this requirement is grounds for contract termination.
5. Invoicing and payments will be processed electronically via the Wide Area Work Flow (iRAPT) portal as described in detail in the Addendum to 52.212-4. The contractor must identify an E-business point of contact in their Central Contract Registration (CCR).
6. Respond by Date: 14 June 2017 at 0800 CET Germany.
7. IMPORTANT: Bidders must be registered in the System for Award Management (SAM) data base at time of submission of bids. For registration instruction visit the following web link: www.sam.gov.
8. The RFQ and any amendments will be posted to the Army Single Face to the Industry (ASFI) Acquisition Business Website www.FedBizOpps.Gov.
9. IMPORTANT: Bidders/Offerors must be registered in the System for Award Management (SAM) data base at the time of submission of Offers. For registration instructions visit the following web link: www.sam.gov .
10. All questions shall be in writing to: Joann Theodore, Email: joann.theodore.civ@mail.mil and usarmy.rheinland-pfalz.409-contr-spt-bde.mbx.rco-wie-bids@mail.mil
Update #1 ·
Added: May 23, 2017 7:40 am
1. The Regional Contracting Office Wiesbaden intends to competitively award a firm fixed price non-personal service contract to provide Front Desk Support Services to the Army Community Services (ACS), United States Army Garrison (USAG) Wiesbaden.
2. The period of performance is for a 12 months base plus four (4) 12 month option periods starting from date of contract award.
3. The Request for Quotes (RFQ) W912CM-17-T-0022 will be issued on or about 24 May 2017.
4. The contractor shall comply with the Contractor Manpower Reporting (CMR) which is required on fiscal year basis (from 01 Oct to 30 Sep of the following year) for contract work done within that period. Report is due not later than 31 Oct of each fiscal year or earlier if contract expires before 30 Sep. Final contract payment shall be withheld pending completion of the CMR. Note that failure to comply with this requirement is grounds for contract termination.
5. Invoicing and payments will be processed electronically via the Wide Area Work Flow (iRAPT) portal as described in detail in the Addendum to 52.212-4. The contractor must identify an E-business point of contact in their Central Contract Registration (CCR).
6. Respond by Date: 14 June 2017 at 0800 CET Germany.
7. IMPORTANT: Bidders must be registered in the System for Award Management (SAM) data base at time of submission of bids. For registration instruction visit the following web link: www.sam.gov.
8. The RFQ and any amendments will be posted to the Army Single Face to the Industry (ASFI) Acquisition Business Website www.FedBizOpps.Gov.
9. IMPORTANT: Bidders/Offerors must be registered in the System for Award Management (SAM) data base at the time of submission of Offers. For registration instructions visit the following web link: www.sam.gov .
10. All questions shall be in writing to: Joann Theodore, Email: joann.theodore.civ@mail.mil and usarmy.rheinland-pfalz.409-contr-spt-bde.mbx.rco-wie-bids@mail.mil
Attachments
| File | Type | Posted |
|---|---|---|
| c._RFQ_Attachment_1_-_REFERENCE_INFORMATION_SHEET.docx | DOCX document | |
| W912CM-17-T-0022-0001.pdf | ||
| b._Vendor_Questions_and_Answers_W912CM-17-T-0022_8JUN17.pdf | ||
| RFQ_Attachment_1_-_REFERENCE_INFORMATION_SHEET.docx | DOCX document | |
| W912CM-17-T-0022.pdf |
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