MODIFICATION
R -- Payroll Services
- Notice Date
- 11/19/2004
- Notice Type
- Modification
- NAICS
- 541214
— Payroll Services
- Contracting Office
- Department of Health and Human Services, Center for Disease Control and Prevention, Procurement and Grants Office (Atlanta), 2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
- ZIP Code
- 30341-4146
- Solicitation Number
- 2005-Q-01700
- Response Due
- 11/30/2004
- Archive Date
- 12/15/2004
- Small Business Set-Aside
- Total Small Business
- Description
- STATEMENT OF WORK..... PERIOD OF PERFORMANCE: January 1, 2005 ? December 31, 2005, with 12 month options..... DUTIES AND RESPONSIBILITIES: 1. The Contractor shall provide all labor, tools, materials, equipment, and supervision necessary to perform electronic payment services for approximately 60 to 100 personnel on a bi-weekly basis. 2. The Government shall provide funds to the Contractor for payment to personnel identified (in writing) by the Government. 3. Within two (2) working days of receipt of Government funds, the Contractor shall transfer amounts (determined by the Government) to personnel identified by the Government. 4. Upon transfer of funds, or not later than two (2) working days, Contractor shall provide proof of electronic or check payment to individuals to the Government. 5. The Contractor will not be required to withhold any taxes, pay any benefits, or provide additional allotment services in addition to stated payroll services. 6. The Contractor will provide end of year W-2?s or an equivalent to each individual paid throughout the calendar year..... DETAILED TECHNICAL REQUIREMENTS: Only Contracting Officer may bind the Government in contracts. Only the Contracting Officer may authorize any changes to this (or any other Government) Contract...... REPORTING SCHEDULE January 1, 2005 ? December 31, 2005, with 12 month options..... STANDARDS OF PERFORMANCE The Contractor will comply with set operating timeframes...... SCHEDULE The Government will provide the Contractor with current payroll on a bi-weekly basis. Project dates are January 1, 2005 - December 31, 2005, with 12 month options Upon transfer of receipt of the payroll, the Contractor will have one (1) working day to forward invoice to the Government. Within two (2) working days of receipt of Government funds, the Contractor shall transfer amounts (determined by the Government) to personnel identified by the Government. Upon transfer of funds, or not later than two (2) working days, Contractor shall provide proof of electronic payment to individuals to the Government...... LOCATION Payroll services are preformed at Contractor?s location..... GOVERNMENT FURNISHED PROPERTY None..... DELIVERABLES 1. The Contractor shall provide the Government reports of electronic funds transfers within two (2) working days of transmittal or at anytime requested by the Contracting Officer. 2. The Contractor shall provide each individual with a W-2 or equivalent for tax filing purposes at the end of each year.
- Place of Performance
- Address: Atlanta, Georgia
- Record
- SN00710695-W 20041121/041119211634 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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