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Get the free Standard Form 1449 VIEW DOCUMENT - GSA Advantage

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12/16/2019eOfferCompany Name: SET GROUP, INC. Solicitation Number: 6FECE6030292B Refresh Number: 34VIEW DOCUMENT Standard Form 1449https://eoffer.gsa.gov/SPSProxy/esignature1/412/16/2019https://eoffer.gsa.gov/SPSProxy/esignatureeOffer2/412/16/2019https://eoffer.gsa.gov/SPSProxy/esignatureeOffer3/412/16/2019eOfferBack https://eoffer.gsa.gov/SPSProxy/esignature4/4
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How to fill out standard form 1449 view

01
To fill out standard form 1449, follow the steps below:
02
Begin by entering the name of the agency making the purchase or the contractor selling the goods/services in the 'Contractor' section at the top of the form.
03
Provide the agency's purchase order number or requisition number in the 'Purchase Order No.' field.
04
Enter the date of the purchase or contract in the 'Date' field.
05
Specify the complete mailing address of the contractor in the 'To' section.
06
In the 'To' section, fill in the contact person's name, telephone number, and email address.
07
In the 'From' section, enter the agency's complete mailing address.
08
Provide the agency's contact person's name, telephone number, and email address in the 'From' section.
09
Indicate the contract or purchase item number for each line item in the 'Item No.' field.
10
Describe the goods or services being purchased in detail, including quantities, unit prices, and any applicable discounts.
11
Calculate the total amount for each line item by multiplying the quantity by the unit price and enter it in the 'Total' column.
12
Add up the total amounts for all line items and enter the grand total in the 'Total for Contract/Purchase Order' field.
13
If applicable, indicate any special contract requirements or terms in the 'Special Contract Requirements' section.
14
Review the completed form for accuracy and make any necessary corrections.
15
Obtain the necessary signatures and date the form in the 'By' and 'Date' fields respectively.
16
Keep a copy of the completed form for your records.

Who needs standard form 1449 view?

01
Standard form 1449 view is required by government agencies or contractors involved in federal procurement.
02
It is necessary for documenting contracts, purchases, and transactions between government agencies and contractors.
03
Any party involved in a federal procurement process may need to use standard form 1449 to ensure transparency and compliance with regulations.
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Standard Form 1449 is a document used in government contracting for the solicitation and award of commercial items. It serves as a proposal or bid form that collects essential information from bidders.
Any businesses or individuals seeking to bid on government contracts for commercial items are required to file Standard Form 1449.
To fill out Standard Form 1449, bidders must provide their business information, item descriptions, pricing, and other required details according to the instructions provided with the form.
The purpose of Standard Form 1449 is to standardize the solicitation process for commercial items, ensuring all necessary bidding information is consistently reported and evaluated.
Information that must be reported includes the vendor's name, address, price quotes for items, delivery dates, and any other relevant details requested in the form.
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