040ADV-25-R-0026-0002 -- GPO Campus BIM Amendment 0002.pdf

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Summary of Changes: The purpose of this amendment is to:

1. Post the responses to the Q&A and incorporate Statement of Work (SOW) revisions, revise RFP accordingly.

2. Include the Site Visit attendance sheet.

3. Extend the proposal due date to 17 November 2025.

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

2. AMENDMENT/MODIFICATION NUMBER

040ADV-25-R-0026-0002

PAGE OF PAGES

1 3

5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE

GPO

732 North Capital St NW Washington, DC, 20401, US

GPO 7. ADMINISTERED BY (If other than Item 6)

GPO

732 North Capital St NW Washington, DC, 20401, US

CODE GPO

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) 9A. AMENDMENT OF SOLICITATION NUMBER

040ADV-25-R-0026

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

FACILITY CODE

(X)

4. REQUISITION/PURCHASE REQUISITION NUMBER

PR-25-GPO-0911

3. EFFECTIVE DATE

10/21/2025

1. CONTRACT ID CODE

10/21/2025

Troy D. White, Contracting Officer

Summary of Changes

Listing of Incorporated Purchase Requisitions

PR-25-GPO-0911

Q&A responses are being included in the sam.gov posting.

A revised Statement of Work (SOW) is being included in this amendment and solicitation. Be sure to review. Changes from the original SOW are highlighted in blue.

The proposal due date has been extended to 5PM EST, 17 November 2025.

The CLIN structure has been revised as follows:

Item Number Base Item Number

Supplies/Services Quantity Unit

0001 Building Information Model, GPO Campus

12 Months

Contract Type: Firm Fixed Price Unit Price Extended Price

Description: Base twelve (12) months Period of Performance: Date of Award plus twelve (12) months

Purchase Requisitions PR-25-GPO-0911

Supplies/Services Quantity Unit

1001 GPO Campus BIM Option Year 1 12 Months Contract Type: Firm Fixed Price

Description: Remaining performance of base service, plus option year services defined in SOW Period of Performance: Twelve (12) months

Purchase Requisitions

Supplies/Services Quantity Unit

2001 GPO Campus BIM Option Year 2 12 Months Contract Type: Firm Fixed Price

Description: Option year services defined in SOW

Supplies/Services Quantity Unit

3001 GPO Campus BIM Option Year 3 12 Months Contract Type: Firm Fixed Price

Supplies/Services Quantity Unit

4001 GPO Campus BIM Option Year 4 12 Months Contract Type: Firm Fixed Price