Contract

US Department of Energy HQ for Mail copying distribution and EM support services for their mail room

• Department/Ind.Agency ENERGY, DEPARTMENT OF
• Subtier ENERGY, DEPARTMENT OF
• Office HEADQUARTERS PROCUREMENT SERVICES

SEE ATTACHMENTS

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office NETWORK CONTRACT OFFICE 19 (36C259)

SOLE SOURCE REQUIREMENT for Amsense Suite

• Department/Ind.Agency NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
• Subtier NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
• Office NASA SHARED SERVICES CENTER

AWRDEE EDMOND CIS LLC GSX2MK8GZ499 4706 Broadway STE 240 Kansas City Missouri 641121910 United States Project   0OK2185 Lease   LOK01106 Award Date  4112024 Total Contract Value  1846797660

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier PUBLIC BUILDINGS SERVICE
• Office PBS R7 OFFICE OF LEASING

SEE ATTACHMENTS FOR RFQ DETAILS

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 256-NETWORK CONTRACT OFFICE 16 (36C256)

Dear Prospective Quoter Enclosed is a Request for Quotations RFQ for Pickup Truck  If you would like to submit quotation follow the instructions in Section 3 of the solicitation complete the required portions of the attached document and submit it to the address shown on the Standard Form 1449 that follows this letter The US Government intends to award a contractpurchase order to the responsible company submitting an acceptable offer at the lowest price  We intend to award a contractpurchase order based on initial quotations without holding discussions although we may hold discussions with companies in the competitive range if there is a need to do so Quotations are due by May 2 2024 600 PM Baku time No quotations will be accepted after this time Proposals must be in English and incomplete proposals will not be accepted Your quotation must be submitted electronically to BAKUBIDBOXSTATEGOV and cc to BAKUBIDBOXGMAILCOM It is important to make sure the submission is made in specific size and format in MSWord 20072010 or MSExcel 20072010 or Adobe Acrobat pdf file format The file size must not exceed 30MB If the file size should exceed the 30MB the submission must be made in separate files and attached to separate emails with less than 30MB each Include solicitation number 19AJ2024Q0010 in the subject line of your quotation Failure to follow this requirement may cause disqualification of your quotation The US Government reserves the right to cancel this solicitation In order for a quotation to be considered you must also complete and submit the following 1 SF1449 2 Section I Pricing 3 Section 5 Representations and Certifications 4 Additional information as required in Section 3 6 Proof of SAM Registration Offerors shall be registered in the SAM System for Award Management database at httpswwwsamgov prior to submittal of their offerproposal as prescribed under FAR 41102 Failure to be registered at time of proposal submission may deem the offerors proposal to be considered nonresponsible and no further consideration will be given Therefore offerors are highly encouraged to register immediately if they are interested in submitting a response to this requirement

• Department/Ind.Agency STATE, DEPARTMENT OF
• Subtier STATE, DEPARTMENT OF
• Office U.S. EMBASSY BAKU

This is an SDVOSB setaside not a small business setaside

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 241-NETWORK CONTRACT OFFICE 01 (36C241)

Purchase of 20400 Renewable Energy Credits for Fiscal Year 2024

• Department/Ind.Agency ENERGY, DEPARTMENT OF
• Subtier ENERGY, DEPARTMENT OF
• Office BROOKHAVEN NATL LAB -DOE CONTRACTOR

No Description Provided

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 250-NETWORK CONTRACT OFFICE 10 (36C250)

This modification will put in place a 1 month extension period to avoid a lapse in the purchases of Scooters and disruption of services to the Veterans This firmfixed priced contract was awarded under a competitive effort Indefinite Delivery Indefinite Quantity IDIQs wherein individual VA Medical Center facilities have the authority to place delivery orders against the IDIQs This modification will allow for time to complete the ongoing acquisition process of a followon long term national contract being implemented by the Strategic Acquisition Center

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)