19AQMM23R0042_P0002.pdf

19AQMM23R0042

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE RATING

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

01/12/2023

4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

CODE

Katherine L. Vultaggio

NAME

703-312-3525

TEL.

vultaggiokl@state.gov

EMAIL

6. ISSUED BY OPEAQMCODE

Information Management Branch

OPE/AQM/WW/IM

Office of Acquisition (AQM) 1200 Wilson Blvd (SA-06B) Arlington, VA 22209

7. ADMINISTERED BY (If other than Item 6)

9A. AMENDMENT OF SOLICITATION NO.

19AQMM23R0042

CONTACT: UEI:

CODE FACILITY CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, country, state and ZIP Code) (X)

X 9B. DATED (SEE ITEM 11)

12/02/2022

10A. MODIFICATION OF CONTRACT/ORDER NO.

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 __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 telegram 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 telegram or letter, provided each telegram or letter 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 ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. 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 NO. 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.)

1. RFP v.3 (clean and markup) shows minor changes & corrections to the RFP.

2. Updates for clarity added to the Q&A document (see “Evolve Questions and Answers.v2”) Corrections are located in Column E.

3. Important updates to the clarifications document (now titled “Amend 2 Clarifications”) and the RFP (titled 19AQMM23R0042.v3) including (but not limited to):

a. Additional information on submitting PPQs in Symphony for Volumes 1a and 2.

b. CMMI Dev or Services may be submitted for points in Volume 1a.

c. Azure, Google, AWS and ServiceNow technical clarification.

d. Revised Attachment J-2, adding “Wireless Service Specialist”.

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)

Katherine L. Vultaggio

(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

12/02/2022

NSN 7540-01-152-8070

Previous edition unusable

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

CGFS // CGFS

19AQMM23R0042

Line Item Summary

Solicitation Number:

19AQMM23R0042

Contract Number: Title: Evolve RFP Date of Solicitation:

01/19/2023

Line Item No.

Description Quantity Unit Unit Price Total Cost

Evolve primary NAICS are as follows:

Functional Category 1 - 541513 Functional Category 2 - 518210 Functional Category 3 - 541512 Functional Category 4 - 541512 Functional Category 5 - 541513

001 Offerors shall provide IDIQ pricing in accordance with RFP sections A-M attached.

Provide IDIQ pricing grand total here.

Type of Contract Pricing: OTH

Doc Ref No:

Delivery Date (Start to End) Date FOB:

03/27/2023 to 03/26/2024

0.00 0.00 0.00

EA

002 Offerors shall provide Sample Task Order pricing in accordance with RFP sections A-M attached.

Provide Sample Task Order pricing grand total here.

Type of Contract Pricing: LH

Doc Ref No:

Delivery Date FOB:

0.00 0.00 0.00

EA

Section A - Solicitation/Contract Form Identifier Title Date Number of

Pages 1 AQS 19AQMM23R0042.pdf 12/22/2022