| Owner
|
The owner of the contract.
|
| Originator
|
The user who created the contract.
|
| Originated
|
The date the contract was created.
|
| Last Modified
|
The date the contract was last modified.
|
| Policy
|
The policy that governs the lifecycle of
the contract.
|
| Status
|
The current lifecycle state of the
contract.
|
| Title
|
The title of the contract.
|
| Contract Description
|
The detailed description of the contract.
|
| Comments
|
Any comments related to the contract.
|
| SF33 Properties
|
Below list the properties for the SF33.
|
| 1. This Contract is rated order
under DPAS (15 CFR 700)
|
The DPAS rating for the contract: DO, DX,
Unrated.
|
| 2. Contract Number
|
The number of the contract.
|
| 3. Solicitation
Number
|
The solicitation number for the contract.
|
| 4. Type of
Solicitation
|
Sealed or Negotiated.
|
| 5. Date Issued
|
The date the contract is issued.
|
| 6. Requisition/Purchase
Number
|
The purchase requisition number from the
purchase requisition form.
|
| 7. Issued By
|
The issuing contracting office information.
|
| 8. Address Offer To (if
different than Item 7)
|
The address of the issuing office if
different than Item 7.
|
| 9. Delivery Address
|
The address to deliver the contract.
|
| 9. Number of Copies
|
The number of copies of the contract.
|
| 9. Due Date Time
|
The date the contract is due.
|
| 10. Contact
Information
|
Buyer's contact information.
|
| 12. Offer Acceptance
Days
|
|
| 13. Discount for Prompt
Payment
|
The discounts offered for expeditious
payment.
|
| 14. Acknowledgment of Amendments
(The Offeror acknowledges receipt of amendments to the Solicitation for
offerors and related documents numbered and dated.)
|
Listed amendments and their dates
acknowledged by the offeror.
|
| 15. Offeror (Responsible
Organization)
|
The contact information for the offeror.
|
| 16. Person Authorized to Sign
Offer
|
Name, title, and signature of the person
authorized to sign the offer.
|
| 19. Accepted as to Items
Numbered
|
The line items that are accepted.
|
| 20. Amount
|
The amount of the contract.
|
| 21. Accounting and
Appropriation
|
The account where the payment originates.
|
| 22. Authority for Using Other
than Full and Open Competition
|
|
| 23. Submit Invoices to the
Address Shown In (4 copies unless otherwise specified)
|
Items from sections 7, 8, 24, and/or 25,
depending on where the contractor should address the invoice to receive proper
payment.
|
| 24. Administered By (if
different than Item 7)
|
Left blank unless the administration
functions are done somewhere other than Item 7.
|
| 25. Payment will be Made
By
|
The paying address for the contract.
|
| 26. Contracting
Officer
|
The name and signature of the contracting
officer.
|
| 28. Award Date
|
The date the contract was awarded.
|
