WORK STATION AND OFFICE SYSTEMS RECONFIGURATION. PLEASE PASS TO DAN HERRERA. FHSJP/6203 FUNDING FOR THIS OR…

Public award description

WORK STATION AND OFFICE SYSTEMS RECONFIGURATION. PLEASE PASS TO DAN HERRERA. FHSJP/6203 FUNDING FOR THIS ORDER REFERENCES VA FSC OBLIGATION NUMBER 104J64002. THIS ORDER IS BEING ISSUED AGAINST, BLANKET PURCHASE AGREEMENT FFDA072 AWARDED TO WORKPLACE RESOURCE' S MULTIPLE AWARD SCHEDULE (MAS) CONTRACT, GS-28F-0026X. IN ACCORDANCE WITH QUOTE, DATED AUGUST 6, 2015 FROM KRISTIN INMAN-BUSINESS DEVELOPMENT SPECIALIST, SUBMITTED IN RESPONSE TO THE GSA RFQ1014585 FOR WORKSTATION AND OFFICE SYSTEMS RECONFIGURATION FOR DEPARTMENT OF VETERANS AFFAIRS (VA), AUSTIN FINANCIAL SERVICES CENTER LOCATED IN AUSTIN, TEXAS. RFQ WAS ISSUED ON AUGUST 3, 2015, THE ABOVE DOCUMENTS ARE HEREBY INCORPORATED AND MADE PART OF THIS ORDER. THIS FIRM-FIXED PRICE ORDER IS FOR ONE-YEAR OF WORKSTATION AND OFFICE SYSTEMS RECONFIGURATION. THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER SHALL BE AUGUST 2, 2016 TO SEPTEMBER 1, 2017 WHICH IS THE FIRST YEAR, WITH THREE (3) TWELVE (12) MONTH OPTION PERIODS REMAINING. THE FIRM-FIXED HOURLY RATE FOR THE REQUIRED WORKSTATION AND OFFICE SYSTEMS RECONFIGURATION SHALL BE $37.00/HR GENERAL LABOR CATEGORY AND $55.50/HR AFTER DUTY HOUR. THE TOTAL VALUE OF THIS PURCHASE ORDER SHALL NOT EXCEED $350,000.00. PLACE OF PERFORMANCE: DEPARTMENT OF VETERANS AFFAIRS FINANCIAL SERVICES CENTER 7600 METROPOLIS DRIVE, BLDG 5 AUSTIN, TX 78744 CONTRACTING OFFICERS TECHNICAL REPRESENTATIVE: JULIO IRIZARRY EMAIL: JULIO.IRIZARRY@VA.GOV PHONE: 512-460-5127 CONTRACTING OFFICER DANIEL HERRERA DANIEL.HERRERA@GSA.GOV PHONE: 817-850-8256 ALL INVOICES MUST BE SUBMITTED TO THE CONTRACTING OFFICER' S TECHNICAL REPRESENTA TIVE (COTR), JULIO IRIZARRY, FOR REVIEW AND APPROVAL PRIOR TO WORKPLACE RESOURCE INVOICING THE GSA FINANCE OFFICE FOR PAYMENT. U.S. EMPLOYMENT ELIGIBILITY IS A REQUIREMENT UNDER THIS TASK ORDER. VENDOR MUST REGISTER WITH THE DEPARTMENT OF HOMELAND SECURITY (DHS) U.S. CITIZENSHIP AND IMMIGRATION SERVICES E-VERIFY WEBSITE,HTTPS://EVERIFY.USCIS.GOV/EMP/VISLOGIN .ASPX?=YES FAR CLAUSE 52.222-54, EMPLOYMENT ELIGIBILITY VERIFICATION (JAN 2009), INCLUDED BY REFERENCE IN THE RFQ, IS HEREBY INCORPORATED INTO THE PURCHASE ORDER. THE FOLLOWING CLAUSES ARE APPLICABLE TO THE OPEN MARKET ITEMS: DFARS FAR 52.212- 4, CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (JUNE 2010); AND FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (AUGUST 2011). THE CLAUSES THAT ARE APPLICABLE UNDER 52.212-5 ARE: 52.203-6, 52.219-8, 52.219-28, 52.222.-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-40, 52.225-5, 52.225-13, AND 52.232. FUNDING FOR THIS ORDER REFERENCES VA FSC OBLIGATION NUMBER 104J64002.