IT-Solutions Shop https://was.itss.gsa.gov/rba_modernization/xhtml/view/viewform1449print.seam?id=5009... Page 1 of 2 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30. 2. CONTRACT NO. GS-35F-0234W 7. FOR SOLICITATION INFORMATION CALL: 9. ISSUED BY GSA Region 14 1800 F ST NW WASHINGTON, DC 20405-0001 (202) 208-0602 3. AWARD/EFFECTIVE DATE 0 a. NAME Clark Johnson 15. DELIVER TO Wanda Peterson-Parker 1800 f Streets NW Washington, AS 20405 (202) 501-2262 17a. CONTRACTOR/ OFFEROR Mehul Sanghani OCTO CONSULTING GROUP, INC. 1600 INTERNATIONAL DRIVE, 5TH FLOOR MCLEAN, VA 221024860 703-847-3621 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 19. ITEM NO ITEM NO. 4. ORDER GS14H15AAA0031 20. SCHEDULE OF SUPPLIES/SERVICES TASK ITEM DESCRIPTION 10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: 100 % FOR SMALL BUSINESS HUBZONE SMALL BUSINESS 0001 IT Support Services for the design, development, configuration, release management, system maintenance and system security support for a variety of web services, web products, application(s) and their related system(s). The ordering period for this BPA is May 15, 2015 through May 14, 2020. 1. REQUISITION 5. SOLICITATION GS-H1E-Q-14-0260 b. TELEPHONE (No Collect Calls) 11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS MARKED Destination 8(A) 13b. RATING NAICS: SIC: 541519 SIZE STANDARD: 14. METHOD OF SOLICITATION $27.5M 16. ADMINISTERED BY (202) 208-0602 18a. PAYMENT WILL BE MADE BY PAGES 1 OF (1) PAGE(S) 6. SOLICITATION ISSUE DATE 7/18/2014 8. OFFER DUE DATE/ LOCAL TIME 12. DISCOUNT TERMS NET 30 DAYS / 0.00 % 0 DAYS / 0.00 % 0 DAYS 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) General Services Administration (FUND) The contractor shall follow the invoice instructions identified within the award documentation. 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED 21. QUANTITY 22. UNIT PREVIOUS MOD AMT 23. UNIT PRICE MOD CHANGE AMT 24. AMOUNT NEW MOD AMT $0.00 $0.01 $0.01 The following documents are incorporated by reference: RFQ GS-H1E-Q-14-0260, dated Aug 29, 2014 Octo Consulting Group Inc's technical quote, dated Sep 5, 2014 Octo Consulting Group Inc's price quote, dated Sep 5, 2014 25. ACCOUNTING AND APPROPRIATION DATA 262X.S00W0600.00.25.M55.H08... 26. TOTAL AWARD AMOUNT (For Govt. Use Only) $0.01 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 and 52.212-5 ARE ATTACHED. ADDENDA ATTACHED. 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ATTACHED. 28. CONTRACTOR IS NOT REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET 29. AWARD OF CONTRACT: REFERENCE Octoconsulting's OFFER DATE 9/5/2014. YOUR OFFER ON SOLICITATION (BLOCK 5) INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
IT-Solutions Shop https://was.itss.gsa.gov/rba_modernization/xhtml/view/viewform1449print.seam?id=5009... Page 2 of 2 FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN. 30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) (202) 208-0602 32a. QUANTITY IN COLUMN 21 HAS BEEN 32b. SIGNATURE OF AUTHORIZED GOVT. REPRESENTATIVE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 33. SHIP 34. VOUCHER 35. AMOUNT VERIFIED CORRECT FOR 37. CHECK 38. S/R ACCOUNT 41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER GSA Finance Customer Support 816-926-7287 AUTHORIZED FOR LOCAL REPRODUCTION 31c. DATE SIGNED 32c. DATE 32f. TELEPHONE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE 42a. RECEIVED BY (Print) 41c. DATE 42b. RECEIVED AT (Location) 42c. DATE REC'D (YY/MM/DD) SEE REVERSE SIDE FOR OMB CONTROL AND PAPERWORK BURDEN STATEMENT 36. PAYMENT 39. S/R VOUCHER 42d. TOTAL CONTAINERS 40. PAID BY STANDARD FORM 1449 (REV. 4-2002) Prescribed by GSA - FAR (48 CFR) 53.212