1) THIS IS FPS PURCHASE ORDER: HSCEC5-09-P-00049, SUPPORTING REQUISITION: 192109PFID1Z20561. THE WORKSITE I…

Public award description

1) THIS IS FPS PURCHASE ORDER: HSCEC5-09-P-00049, SUPPORTING REQUISITION: 192109PFID1Z20561. THE WORKSITE IS LOCATED AT: SSA 2801 BROADWAY ROAD, PEKIN, IL 61554. STATEMENT OF WORK SUMMARY: DELIVER, PROVIDE, INSTALL, TEST AND INTEGRATE A DVR INTO AN EXISTING CCTV SECURITY SYSTEM IN ACCORDANCE WITH THE STATEMENT OF WORK. THIS DVR IS A REPLACEMENT FOR AN EXISTING VCR. 2) RESERVED 3) RESERVED 4) SUMMARY OF WORK: DELIVER, PROVIDE, INSTALL, TEST AND INTEGRATE A DVR INTO AN EXISTING CCTV SYSTEM, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) AT A FIRM, FIXED PRICE, FOB DESTINATION. THE CONTRACTOR SHALL PROVIDE AND INSTALL NEW, UNUSED PARTS AND EQUIPMENT, AND SHALL INCLUDE LABOR, DELIVERY, INSTALLATION, SYSTEM INTEGRATION, TESTING, MATERIALS, SUPPLIES, MANUALS AND WARRANTY (1 YEAR PARTS & LABOR ON SITE, AFTER GOVT. ACCEPTANCE) IN ACCORDANCE WITH THE RFQ'S STATEMENT OF WORK AND THE DOL WAGE DETERMINATION. 5) THE AWARDEE MUST POSSESS ALL STATE AND LOCAL GOVERNMENT-REQUIRED LICENSES AND PERMITS BY THE AWARD DATE, AS STATED ON THIS AWARD. 6) THE FPS TECHNICAL ADVISOR IS FPS INSPECTOR TEDDY MEREDITH, TEL: 309-671-7342, FAX: 309-671-7238, EMAIL: TEDDY.MEREDITH@DHS.GOV . THE CONTRACTING OFFICER'S TECHNICAL REPRESENTATIVE (COTR) IS AREA COMMANDER CHARLES KIRK, TEL: 217-492-4146. IF YOU CANNOT CONTACT INSPECTOR MEREDITH, PLEASE CONTACT AREA COMMANDER CHARLES KIRK. 7) RESERVED 8) RESERVED 9) AFTER AWARD AND IN ARREARS OF PERFORMANCE, INSPECTION AND ACCEPTANCE, THE AWARDEE SHALL SUBMIT AN INVOICE IN ONE OF THREE WAYS: A. BY MAIL TO: DHS-ICE, FPS REGION 5 INVOICE BURLINGTON FINANCE CENTER P.O. BOX 1620 WILLISTON, VT 05495-1620 B. BY FACSIMILE (FAX) WITH A COVER SHEET TO: 802-288-7658 C. BY EMAIL TO: INVOICE.CONSOLIDATION@DHS.GOV 10) INVOICES SUBMITTED BY OTHER THAN THESE THREE METHODS WILL BE RETURNED OR REJECTED, UNPAID. CONTRACTOR LEGAL BUSINESS NAME, TAXPAYER IDENTIFICATION NUMBER (TIN) AND DUNS NUMBER (DUNS) MUST BE: A) REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION ( HTTP://WWW.CCR.GOV ) PRIOR TO AWARD AND B) INCLUDED ON THE INVOICE SUBMITTED AFTER THE AWARDED WORK IS INSPECTED AND ACCEPTED BY THE GOVERNMENT. WHEN INVOICING, INCLUDE THE "HSC" ORDER NUMBER FOUND ON THE AWARD DOCUMENT (IN THIS CASE, HSCEC5-09-P-00049). PAYMENT IS MADE IN ARREARS VIA ELECTRONIC FUNDS TRANSFER (EFT), IN ACCORDANCE WITH FAR 52.232-33. DHS IS A FEDERAL AGENCY, SO STATE AND LOCAL TAXES WILL NOT APPLY.