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contract compli- ance. The contractor's performance will be evaluated in accordance with FAR 42.15. Contract monitoring reports will be prepared by the Contacting Officer's Representative (COR) and maintained in the contract file. In accordance with FAR 42.1502 and 42.1503, agencies shall prepare an evaluation of contractor performanc

STANDARD FORM 1449 (REV.22012) Presaibad by GSA. FM (49 CFR) 53212 EFTA00125432 15BNYM18FTP120150 Page 2 of 15 ITEr: `.1,-; 20. SCHEDULE OF SUPPLIESSERVICES 21. OUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT 32a. OUANTITY IN COLUMN 21 HAS BEEN 0 RECEIVED 0 INSPECTED K ACCEPTED, AND CONFORMS TO

contract compli- ance. The contractor's performance will be evaluated in accordance with FAR 42.15. Contract monitoring reports will be prepared by the Contacting Officer's Representative (COR) and maintained in the contract file. In accordance with FAR 42.1502 and 42.1503, agencies shall prepare an evaluation of contractor performanc

STANDARD FORM 1449 (REV. 22012) Pr malted by GSA. FAR (48 CFR) 53212 EFTA00125603 15BNYM18FTP120150 Page 2 of 15 ITEr: `.1,-; 20. SCHEDULE OF SUPPLIESSERVICES 21. OUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT 32a. OUANTITY IN COLUMN 21 HAS BEEN 0 RECEIVED 0 INSPECTED K ACCEPTED, AND CONFORMS TO

contract compli- ance. The contractor's performance will be evaluated in accordance with FAR 42.15. Contract monitoring reports will be prepared by the Contacting Officer's Representative (COR) and maintained in the contract file. In accordance with FAR 42.1502 and 42.1503, agencies shall prepare an evaluation of contractor performanc

STANDARD FORM 1449 (REV. 22012) Pm:ail:ad by GSA. FAROS CFR) 53212 EFTA00125641 15BNYM18FTP120150 Page 2 of 15 ITEr: `.1,-; 20. SCHEDULE OF SUPPLIESSERVICES 21. OUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT 32a. OUANTITY IN COLUMN 21 HAS BEEN 0 RECEIVED 0 INSPECTED K ACCEPTED, AND CONFORMS TO

contract compli- ance. The contractor's performance will be evaluated in accordance with FAR 42.15. Contract monitoring reports will be prepared by the Contacting Officer's Representative (COR) and maintained in the contract file. In accordance with FAR 42.1502 and 42.1503, agencies shall prepare an evaluation of contractor performanc

STANDARD FORM 1449 (REV. 22012) Pr esaited by GSA FAR fa CFR) 53212 EFTA00127490 15BNYM18FTP120150 Page 2 of 15 ITEr: `.1,-; 20. SCHEDULE OF SUPPLIESSERVICES 21. OUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT 32a. OUANTITY IN COLUMN 21 HAS BEEN 0 RECEIVED 0 INSPECTED K ACCEPTED, AND CONFORMS TO

contract compli- ance. The contractor's performance will be evaluated in accordance with FAR 42.15. Contract monitoring reports will be prepared by the Contacting Officer's Representative (COR) and maintained in the contract file. In accordance with FAR 42.1502 and 42.1503, agencies shall prepare an evaluation of contractor performanc

STANDARD FORM 1449 (REV. 212012) Presaited by GSA. FAR fa CFR) 53212 EFTA00127472 15BNYM18FTP120150 Page 2 of 15 ITEr: `.1,-; 20. SCHEDULE OF SUPPLIESSERVICES 21. OUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT 32a. OUANTITY IN COLUMN 21 HAS BEEN 0 RECEIVED 0 INSPECTED K ACCEPTED, AND CONFORMS TO

contract compli- ance. The contractor's performance will be evaluated in accordance with FAR 42.15. Contract monitoring reports will be prepared by the Contacting Officer's Representative (COR) and maintained in the contract file. In accordance with FAR 42.1502 and 42.1503, agencies shall prepare an evaluation of contractor performanc

STANDARD FORM 1449 (REV. 2+2012) Presaitad by GSA. FAROS CFR) 53212 EFTA00127510 15BNYM18FTP120150 Page 2 of 15 ITEr: `.1,-; 20. SCHEDULE OF SUPPLIESSERVICES 21. OUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT 32a. OUANTITY IN COLUMN 21 HAS BEEN 0 RECEIVED 0 INSPECTED K ACCEPTED, AND CONFORMS TO