Attachment A_SF1449_15F06726Q0000295_Amend 1.pdf
PDF 23 KB Posted
- Attached to
- Services to Support Training Development
- Solicitation number
- 15F06726Q0000295
About this file
This document is a Standard Form 30 Amendment of Solicitation/Modification of Contract (Modification Number P00001) issued to Solicitation 15F06726Q0000295, effective July 1, 2026. The sole purpose of this modification is to update the NAICS code to 541990 (Other Professional, Scientific, and Technical Services Not Elsewhere Classified) on all Contract Line Items (CLINs).
The contract involves training development and delivery services with associated travel and transportation fees. The contract structure includes a base period (08/22/2026 - 08/21/2027) and five unexercised option years extending through February 21, 2032. All line items are designated as Firm Fixed Price contracts with PSC code U008 (Training Services). The schedule lists twelve total CLINs: items 0001-0002 for the base period, items 1001-1002 through 5001-5002 for options 1-5 respectively, with each pair consisting of training development/delivery and travel/transportation support. Unit prices and quantities are blank in this amendment document, indicating pricing details remain in the original solicitation. The contracting officer is Ashley Leigh Johnson. This modification contains no new contract clauses, attachments, or solicitation provisions.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment D_Question Template_15F06726Q0000295_071726_Answers.xlsx | XLSX spreadsheet | |
| Request for Quotation_15F06726Q0000295_Amend 2.pdf | ||
| Attachment B_Pricing Template_15F06726Q0000295_Amend 1.xlsx | XLSX spreadsheet | |
| Attachment D_Question Template_15F06726Q0000295_Amend 1.xlsx | XLSX spreadsheet | |
| Request for Quotation_15F06726Q0000295_Amend 1.pdf | ||
| Attachment C_SOW_15F06726Q0000295.pdf | ||
| Attachment B_Pricing Template_15F06726Q0000295.xlsx | XLSX spreadsheet | |
| Request for Quotation_15F06726Q0000295.pdf | ||
| Attachment D_Question Template_15F06726Q0000295.xlsx | XLSX spreadsheet | |
| Attachment A_SF1449_15F06726Q0000295.pdf |
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15F06726Q0000295/P00001 Page 1 of 5
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE PAGE OF PAGES
1 5
2. AMENDMENT/MODIFICATION NUMBER
P00001
3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)
CODE6. ISSUED BY CODE7. ADMINISTERED BY (If other than Item 6)
9A. AMENDMENT OF SOLICITATION NUMBER
15F06726Q0000295
CODE FACILITY CODE
8. NAME AND ADDRESS OF CONTRACTOR (Number, street, country, state and ZIP Code) (X)
X 9B. DATED (SEE ITEM 11)
07/01/2026
10A. MODIFICATION OF CONTRACT/ORDER
NUMBER
10B. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
X XThe 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 ____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 date, 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.)
The purpose of this modification is to update the NAICS code to 541990 on all CLINs.
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)
Ashley Leigh Johnson
(Signature of person authorized to sign)
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED
By (Signature of Contracting Officer)
16B. UNITED STATES OF AMERICA 16C. DATE SIGNED
Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243
15F06726Q0000295/P00001 Page 2 of 5
Table of Contents
Section Description Page Number
Solicitation/Contract Form 1 Commodity or Services Schedule 2 Contract Clauses 3 List of Attachments 4 Solicitation Provisions
15F06726Q0000295/P00001 Page 3 of 5
Section 1 - Commodity or Services Schedule
SCHEDULE OF SUPPLIES/SERVICES
CONTINUATION SHEET
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 Training development and delivery
Firm Fixed Price
PSC: U008
Line Period of Performance: 08/22/2026 - 08/21/2027
Base Period
Previous : 0
Change: 0
Current : 0
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0002 Travel/Transportation fees.
Travel/Transportation fees associated with support of Training development and delivery.
PSC: U008
Line Period of Performance: 08/22/2026 - 08/21/2027
Base Period
Previous : 0
Change: 0
Current : 0
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1001 Training development and delivery
Firm Fixed Price
PSC: U008
Line Period of Performance: 08/22/2027 - 08/21/2028
Unexercised Option 1
Previous : 0
Change: 0
Current : 0
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1002 Travel/Transportation fees.
Travel/Transportation fees associated with support of Training development and delivery.
PSC: U008
Line Period of Performance: 08/22/2027 - 08/21/2028
Unexercised Option 1
Previous : 0
Change: 0
Current : 0
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2001 Training development and delivery
Firm Fixed Price
PSC: U008
Line Period of Performance: 08/22/2028 - 08/21/2029
Unexercised Option 2
Previous : 0
Change: 0
Current : 0
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2002 Travel/Transportation fees.
Travel/Transportation fees associated with support of Training development and delivery.
PSC: U008
Line Period of Performance: 08/22/2028 - 08/21/2029
Unexercised Option 2
Previous : 0
Change: 0
Current : 0
15F06726Q0000295/P00001 Page 4 of 5
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3001 Training development and delivery
Firm Fixed Price
PSC: U008
Line Period of Performance: 08/22/2029 - 08/21/2030
Unexercised Option 3
Previous : 0
Change: 0
Current : 0
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3002 Travel/Transportation fees.
Travel/Transportation fees associated with support of Training development and delivery.
PSC: U008
Line Period of Performance: 08/22/2029 - 08/21/2030
Unexercised Option 3
Previous : 0
Change: 0
Current : 0
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4001 Training development and delivery
Firm Fixed Price
PSC: U008
Line Period of Performance: 08/22/2030 - 08/21/2031
Unexercised Option 4
Previous : 0
Change: 0
Current : 0
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4002 Travel/Transportation fees.
Travel/Transportation fees associated with support of Training development and delivery.
PSC: U008
Line Period of Performance: 08/22/2030 - 08/21/2031
Unexercised Option 4
Previous : 0
Change: 0
Current : 0
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
5001 Training development and delivery
Firm Fixed Price
PSC: U008
Line Period of Performance: 08/22/2031 - 02/21/2032
Unexercised Option 5
Previous : 0
Change: 0
Current : 0
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
5002 Travel/Transportation fees.
Travel/Transportation fees associated with support of Training development and delivery.
PSC: U008
Line Period of Performance: 08/22/2031 - 02/21/2032
Unexercised Option 5
Previous : 0
Change: 0
Current : 0
Section 2 - Contract Clauses
No Clauses
15F06726Q0000295/P00001 Page 5 of 5
Section 3 - List of Attachments
No Clauses
No Attachments
Section 4 - Solicitation Provisions
No Clauses
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