Supplying meal vouchers for local staff

Award Notice Posted

Solicitation number
SEZ80017Q0001
Agency
Awarded
to Edenred CZ S.r.o.
Set-aside
No set-aside

Opportunity facts

Contract number
19EZ8018D0005 Federal IDV award
NAICS code
541618 Other Management Consulting Services
PSC
Not on record
Place of performance
Trziste 15, Prague 1, the Czech Republic Prague 1, Non-U.S. Czech Republic

Notice details come from SAM.gov. Updated .

Notice text

The US Embassy in Prague, the Czech Republic, Europe, requires the Contractor to supply paper meal vouchers for the Locally Employed Staff, as per the US Embassy in Prague's compensation plan and local labor law.

The anticipated performance period is for a base year, with four one-year option periods, if exercised by the Government. All responsible sources may submit a quotation which will be considered.

The Government intends to award a contract resulting from this solicitation to the lowest priced technically acceptable offeror who is a responsible contractor. The Government may award the contract based on the initial offer without discussion. The resultant will be firm fixed price type of contract.

All contractors have to be registered in the SAM (System for Award Management) Database https://www.sam.gov prior to contract award pursuant to FAR provision 52.204-7. Therefore prospective offerors are encouraged to register prior to the submittal of quotations/ proposals.

The guidelines for registration in SAM are also available at:
http://www.statebuy.state.gov/pd/Pages/AdditionalVendorReg.aspx

This opportunity allows for electronic responses. Please submit your offer prior to the response date and time.

Files

File Type Posted
SF1449.pdf PDF
19EZ8018D0005_-_Contract.pdf PDF
SEZ80017Q0001-_SF-1449_-_final_-_07-17-2017.doc DOC document
SEZ80017Q0001-_SF-1449_.doc DOC document
SEZ80017Q0001_-_Meal_Voucher_Solicitation_-_SS-Svc-Dec_22-B-W_-FINAL_.doc DOC document

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