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PAGE:  \u003Cbr>1of 25   |  |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| 2.TASK ORDER AGREEMENT NO.  \u003Cbr>GAGA-2022-T-0091/  \u003Cbr>Quote\\#32288377   |  | 3.Award/Effective Date  \u003Cbr>See Block 30 C   |  | 4.CONTRACT   |  |  | 5.ESTIMATED START  \u003Cbr>DATE  \u003Cbr>See Block 30 C   |  |  |  | 6.COMPLETION DATE  \u003Cbr>September 30,2022   |  |\n| 7.PROGRAM OFFICE CONTACT (COTR):  \u003Cbr>Office of School Improvements and  \u003Cbr>Support   |  | A.  NAME  \u003Cbr>Ryan Turgeon   |  |  |  | B.TELEPHONE:(No Collect Calls)  \u003Cbr>Phone:202-499-0567   |  |  |  |  | 8.EMAIL:  \u003Cbr>Ryan.Turgeon@k12.dc.gov   |  |\n| 9.ISSUED BY  \u003Cbr>District of Columbia Pubic Schools  \u003Cbr>Contracts and Acquisitions Division  \u003Cbr>1200 First Street,NE  \u003Cbr>Washington,DC 20002  \u003Cbr>(202)442-5112-FAX(202)442-6501   |  |  |  | 10.THIS ACQUISITION IS  \u003Cbr>☑  \u003Cbr>UNRESTRICTED  \u003Cbr>SET ASIDE %FOR  \u003Cbr>□  \u003Cbr>□SMALL BUSINESS  \u003Cbr>□SAL DSADV.BUS.  \u003Cbr>□coperatve Procurement:  \u003Cbr>SIZE STANDARD:   |  |  |  | 11.DELIVERY FOR FOB  \u003Cbr>DESTINATION UNLESS  \u003Cbr>BLOCK IS MARKED  \u003Cbr>区SEE SCHEDULE   |  |  | 12.PAYMENT DISCOUNT TERMS  \u003Cbr>Net 30 days   |  |\n|  |  |  |  |  |  |  |  | □13.RESERVED   |  |  |  |  |\n|  |  |  |  |  |  |  |  | 14.METHOD OF SOLICITATION  \u003Cbr>区RFTOP    □IFB     RFP  \u003Cbr>□2-STEP   |  |  |  |  |\n| 15.CONTRACTOR/OFFEROR  \u003Cbr>Carahsof Technology Corp  \u003Cbr>11493SUNSET HILLS ROAD,\\#100  \u003Cbr>Reston,VA,20190.  \u003Cbr>703.871.8500,   |  |  |  | 16.PAYMENT WILL BE MADE BY;  \u003Cbr>District of Columbia Public Schools  \u003Cbr>Office of Accounts Payable  \u003Cbr>1200 First Street NE,11hFloor  \u003Cbr>Washington,DC 20002  \u003Cbr>(202)442-5300   |  |  |  |  |  |  |  |  |\n| 15A DUNS CODE  \u003Cbr>15B TAXID NO.13-1968872   |  |  |  |  |  |  |  |  |  |  |  |  |\n| 17.DELIVER TO  \u003Cbr>District of Columbia Public Schools  \u003Cbr>Office of School Improvements and support  \u003Cbr>1200 First Street NE,11h Floor  \u003Cbr>Washington DC 20002  \u003Cbr>Phone:(202)719-6553   |  |  |  | 18.ADMINISTERED BY  \u003Cbr>District of Columbia Public Schools  \u003Cbr>Office of Resource Strategy  \u003Cbr>Contracts and Acquisitions Division  \u003Cbr>1200 First Street,NE-9th Floor  \u003Cbr>Washington,DC 20002   |  |  |  |  |  |  |  |  |\n| 18A.CHECK IF REMITTANCE IS DIFFERENTAND PUT SUCHADDRESSIN OFFER  \u003Cbr>□   |  |  |  |  |  | 18B.SUBMT INVOICES TO ADDRESS SHOWN IN BLOCK16 UNLESS BLCCK BELOW IS  \u003Cbr>CHECKED  \u003Cbr>□ SEE ADDENDUM   |  |  |  |  |  |  |\n| 19  \u003Cbr>ITEM NO.   | 20   |  |  |  |  |  |  |  | 22  \u003Cbr>UNIT   | 23  \u003Cbr>UNIT PRICE PER  \u003Cbr>MONTH   |  | 24  \u003Cbr>AMOUNT   |\n|  | See Pricing Table in Section 3 for CLINs.   |  |  |  |  |  |  |  | $   | $   |  | $   |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 25.ACCOUNTING ANDAPPROPRIATION DATA:   |  |  |  |  |  |  |  |  | 26.TOTALAWARD(FOR GOVT.USE ONLY)  \u003Cbr>$235,537.81   |  |  |  |\n| 27.区CONTRACTORIS REQUIRED TOSIGN THIS DOCUMENTAND RETURN ONE(1)COPYTO THE  \u003Cbr>ISSUING OFFICE.CONTRACTORAGREES TO FURNISHAND DELIVER ALLITEMS SET FORTH OR  \u003Cbr>OTHERWISE IDENTIFIEDABOVEANDONANYADDITIONALPAGES SUBJECT TO THE TERMSAND  \u003Cbr>CONDITIONS SPECIFIED HEREIN.THIS ORDER IS ISSUEDSUBJECT TO THE TERMSAND CONDITIONS  \u003Cbr>OF THE CONTRACT IDENTIFJED IN 8LOCK4.CONTRACTOR'S PROPOSAL DATED 04/04/2022,IS  \u003Cbr>INCORPORATED BY REFERENCE.   |  |  |  |  | 28.区AWARD OF CONTRACT:REFERENCE YOUR OFFER DATED 04/04/2022  \u003Cbr>YOUR OFFER ON SOLICITATION [BLOCK5]INCLUDING ANY ADDFTIONS OR CHANGES WHICH  \u003Cbr>ARE SET FORTH HEREIN,IS ACCEPTEDASTO ITEMS:See AttachmentA.THIS ORDER IS  \u003Cbr>ISSUED SUBJECTTO THE TERMSAND CONDITONSOF THE CONTRACT IDENTIFIED IN BLOCK  \u003Cbr>4.   |  |  |  |  |  |  |  |\n| 29A.SIGNATURE OF OFFEROR/CON  \u003Cbr>TylerMiller   |  |  |  |  | 30A.DISTRICT OF COLUMBIA (SIGNATURE OF CONTRACTING OFFICER)  \u003Cbr>Lalota fiuton   |  |  |  |  |  |  |  |\n| 29B.NAME AND TITLE OF SIGNER{TYPE OR PRINT)  \u003Cbr>Tyler Miller-Acc","cbCaitke3bxbx5Ir","https://ap.wps.com/l/cbCaitke3bxbx5Ir","pdf",1149469,25,"English","# Services/Supplies Required\n## Pricing Basis and Contract Type\n## Estimated Quantities and Ordering Terms\n## Items and Rates (Base Year)","[{\"question\":\"What service does the contractor have to provide under this task order?\",\"answer\":\"The contractor must provide DCPS a new instance of Salesforce to replace the current DCPS talent selection, hiring, and onboarding (TSHO) solution.\"},{\"question\":\"What is the contract type and total base period price?\",\"answer\":\"The task order is a firm-fixed price contract, with the amount stated as $235,537.81 for the base period.\"},{\"question\":\"How are quantities and pricing determined in this document?\",\"answer\":\"Quantities and service descriptions are based on a summation of items, and specific pricing information is referenced to the contractor’s price quote and proposal dated April 4, 2022 (Attachment J.9).\"},{\"question\":\"When does the base year run?\",\"answer\":\"The base year runs from the date of award through September 30, 2022.\"}]","GAGA-2022-T-0091 - Task Order - Services/Supplies Required | PDF",9]