36C10G18D0091 36C10G20F0040_1.docx

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Q999--Sole Source Follow-On to IPSOS
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36C10G20F0040
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Justification _ Approval 36C10G18D0091 Order 36C10G20F0040.pdf PDF

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Contract Opportunity Justification and Approval Notice

PRODUCT SERVICE CODE

SUBJECT

CONTRACTING OFFICE'S

ZIP-CODE

SOLICITATION NUMBER

DELIVERY/TASK ORDER NUMBER

(Required when using Statutory Authority FAR 6.302-1(c))

BASE NOTICE TYPE

ARCHIVE

DAYS AFTER THE POSTING DATE

RECOVERY ACT FUNDS

NAICS CODE

CONTRACTING OFFICE

ADDRESS

DESCRIPTION

See Attachment

POINT OF CONTACT

(POC Information Automatically Filled from User Profile Unless Entered)

STATUTORY AUTHORITY

AWARD NUMBER

(Not required when using Statutory Authority FAR 6.302-1(c))

MODIFICATION NUMBER

AWARD AMOUNT

LINE ITEM NUMBER

AWARD DATE (MM-DD-YYYY)

(Not required when using Statutory Authority FAR 6.302-1(c))

AWARDEE NAME

AWARDEE ADDRESS LINE 1

AWARDEE ADDRESS LINE 2

AWARDEE ADDRESS LINE 3

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AWARDEE CITY

AWARDEE STATE

AWARDEE ZIP CODE

AGENCY'S URL

URL DESCRIPTION

AGENCY CONTACT'S EMAIL

ADDRESS

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AWARD INFORMATION

ADDITIONAL INFORMATION

GENERAL INFORMATION

* = Required Field Contract Opportunity Justification and Approval Notice Q999 Sole Source Follow-On to IPSOS 22408-2697 36C10G20F0040 N 541611 U.S. Department of Veterans Affairs OPAL | Strategic Acquisition Center 10300 Spotsylvania Ave | STE 400 Fredericksburg VA 22408-2697 Contract Specialist Matthew Cron Matthew.cron@va.gov (240)215-0588 36C10G18D0091 $406,776.83 07-28-2020

IPSOS PUBLIC AFFAIRS, LLC

2020 K ST NW STE 410

WASHINGTON

DC

20006 https://www.va.gov/ Strategic Acquisition Center The proposed action is for a sole source firm-fixed-price (FFP) contract with Ipsos Public Affairs, a Large Business, for the procurement of a Veterans Health Administration (VHA), National Posttraumatic Stress Disorder (PTSD) follow on survey using the original 4,075 U.S. military Veterans who participated in the 2019-2020 National Health and Resilience in Veterans Study (NHRVS). The Contract Number is 36C10G18D0091 and the Order Number is 36C10G20F0040.

See attached document: Justification _ Approval 36C10G18D0091 Order 36C10G20F0040.

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