CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION FOR THE ARCHITECTURAL AND ENGINEE…

Public award description

CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION FOR THE ARCHITECTURAL AND ENGINEERING DESIGN SERVICES FOR PROJECT OEM CONFERENCE FACILITY FEASIBILITY STUDY, PER THE SCOPE OF WORK/PROPOSAL DATED JULY 20, 2011. THE PERIOD OF PERFORMANCE IS 3 MONTHS FROM THE DATE OF AWARD OR NO LATER THAN 12/31/2011. THIS ORDER IS PLACED ON BEHALF OF THE U.S. DEPARTMENT OF STATE (DOS) CONTRACT NUMBER SAQMMA11D0036, PURSUANT TO THE AUTHORIZATION CONTAINED THEREIN. IN THE EVENT OF ANY INCONSISTENCY BETWEEN THE TERMS AND CONDITIONS OF THIS ORDER AND THOSE CONTAINED IN THE DOS CONTRACT, THE LATTER WILL GOVERN. A HOMELAND SECURITY PRESIDENTIAL DIRECTION(HSPD-12) IS INCORPORATED INTO THIS CONTRACT. THE CONTRACTOR MUST SUBMIT THE FORM CONTAINED IN ATTACHMENT #1, SECTION 1 FOR ALL PERSONAL ON THIS PROJECT WITHIN 20 DAYS OF THE TASK ORDER AWARD. A DEPARTMENT OF STATE BUILDING PASS IS INCORPORATED INTO THIS CONTRACT. THE CONTRACTOR MUST SUBMIT THE FORM CONTAINED IN ATTACHMENT #1, SECTION 2 FOR ALL PERSONNEL ON THIS PROJECT. TO ENSURE PROMPT AND TIMELY PAYMENT OF YOUR INVOICES, PLEASE SUBMIT YOUR ORIGINAL INVOICE ELECTRONICALLY AT WWW.FINANCE.GSA.GOV WITH ONE (1) COPY TO THE ADDRESS IN BLOCK 10, WITH THE INVOICE TO THE ATTENTION OF TRACY PARKER. PLEASE NOTE THAT FAXED OR EMAILED INVOICES ARE NO LONGER ACCEPTABLE. YOU MUST SUBMIT YOUR INVOICE ELECTRONICALLY.