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This is a combined synopsis and solicitation for professional services to provide oversight and internal audits assessment for department-wide financial accountability requirements. The solicitation was issued by the Strategic Acquisition Center of the Department of Veterans Affairs as request for quote number 36C10X22R0093. The NAICS code is 541219 for other accounting services and the product service code is R704 for support management auditing. Quotes are due by June 8, 2023 at 12:00 PM Eastern time. The government will award multiple IDIQ contracts under this solicitation to provide oversight services for the Office of Business Oversight and Oversight Support Center, including assessing department-wide financial accountability. The period of performance and pricing terms will be determined at the task order level.

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Other files

File Type Posted
D.6. ATTACHMENT F_TASK ORDER PRICE SCHEDULE_6-14-2023.xlsx XLSX spreadsheet
S02-36C10X22R0093-IDIQ-OBO-OVERSIGHT-FINANCIAL-ACCOUNTABILITY_6-14-2023.docx DOCX document
OBO Oversight Question and Answer session_6-14-2023.docx DOCX document
D.4_ATTACHMENT_D_IDIQ_PRICE_SCHEDULE__LEVEL_OF_EFFORT_6-13-2023.xlsx XLSX spreadsheet
36C10X22R0093 0003_1.docx DOCX document
OBO Oversight Question and Answer session_6-13-2023.docx DOCX document
S02_36C10X22R0093-IDIQ_OBO_OVERSIGHT_FINANCIAL_ACCOUNTABILITY_6-13-2023.docx DOCX document
D.7 ATTACHMENT G TASK ORDER PROCEDURES.docx DOCX document
D.6. ATTACHMENT F_TASK ORDER PRICE SCHEDULE.xlsx XLSX spreadsheet
S02-36C10X22R0093_IDIQ_OBO_OVERSIGHT_FINANCIAL_ACCOUNTABILITY_5-8-2023.docx DOCX document
OBO Oversight Question and Answer session_5-24-2023.docx DOCX document
D.4_ATTACHMENT_D_IDIQ_PRICE_SCHEDULE__LEVEL_OF_EFFORT.xlsx XLSX spreadsheet
D.5 ATTACHMENT E_SAMPLE TASK ORDER.docx DOCX document
36C10X22R0093 0002_1.docx DOCX document
36C10X22R0093 0001_1.docx DOCX document
D7_ATTACHMENT G_TASK ORDER PRICE SCHEDULE.xlsx XLSX spreadsheet
D6. ATTACHMENT F_TASK ORDER PRICE SCHEDULE_5-5-2023.xlsx XLSX spreadsheet
S02 -36C10X22R0093 - IDIQ OBO OVERSIGHT FINANCIAL ACCOUNTABILITY_5-8-2023.docx DOCX document
D.4_ATTACHMENT D_IDIQ PRICE SCHEDULE_ LEVEL OF EFFORT.xlsx XLSX spreadsheet
D.5 ATTACHMENT E_TASK ORDER PWS -TASK ORDER.docx DOCX document
D.2 ATTACHMENT B_ PAST PERFORMANCE REFERENCES_.pdf PDF
D.3 ATTACHMENT C_ PAST PERFORMANCE QUESTIONAIRE.docx DOCX document
D.1 ATTACHMENT A_DOL WAGE DETERMINATION.pdf PDF
36C10X22R0093_1.docx DOCX document
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Text version

Amendment to a Previous Combined Solicitation

Amendment to a Previous Combined Solicitation

SUBJECT*
OversightOffice of Business Oversight (OBO) and the Oversight Support Center (OSC) Oversight and Internal Audits Assessment Department-wide financial accountability requirements

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
21703
SOLICITATION NUMBER*
36C10X22R0093
RESPONSE DATE/TIME/ZONE
06-20-2023 12:00PM EASTERN TIME, NEW YORK, USA
ARCHIVE
15 DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS
N

SET-ASIDE

PRODUCT SERVICE CODE*
R704
NAICS CODE*
541219
CONTRACTING OFFICE ADDRESS
Strategic Acquisition Center - Frederick

Department of Veterans Affairs

5202 Presidents Court, Suite 103 Frederick MD 21703

POINT OF CONTACT*

PLACE OF PERFORMANCE

ADDRESS

POSTAL CODE

COUNTRY

ADDITIONAL INFORMATION

AGENCY’S URL

URL DESCRIPTION

AGENCY CONTACT’S EMAIL ADDRESS

EMAIL DESCRIPTION

DESCRIPTION

5. PROJECT NUMBER (if applicable)

CODE

7. ADMINISTERED BY

2. AMENDMENT/MODIFICATION NUMBER

CODE

6. ISSUED BY

8. NAME AND ADDRESS OF CONTRACTOR

4. REQUISITION/PURCHASE REQ. NUMBER

3.

EFFECTIVE DATE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED

PAGE OF PAGES

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED

BPA NO.

1. CONTRACT ID CODE

FACILITY CODE

CODE

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:

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

E. IMPORTAN

T:

is extended,

(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 is not extended.

12.

ACCOUNTING AND APPROPRIATION DATA

(REV. 11/2016)

is required to sign this document and return ___________ copies to the issuing office.

is not, A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 1

4 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

15C. DATE SIGNED

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES

SET FORTH IN

ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

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.

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

D. OTHER

Contractor

16C. DATE SIGNED

14. DESCRIPTION OF AMENDMENT/MODIFICATION

16B. UNITED STATES OF AMERICA

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

15A. NAME AND TITLE OF SIGNER

16A. NAME AND TITLE OF CONTRACTING OFFICER

15B. CONTRACTOR/OFFEROR

STANDARD FORM 30

PREVIOUS EDITION NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.243 (Type or print) (Type or print) (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

(Number, street, county, State and ZIP Code) (If other than Item 6) (Specify type of modification and authority) (such as changes in paying office, appropriation date, etc.)

(If required)

(SEE ITEM 11)

(SEE ITEM 13)

(X)

CHECK

ONE

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

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM

14.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

(Signature of person authorized to sign) (Signature of Contracting Officer) 6/14/2023 N/A 36C10X Strategic Acquisition Center - Frederick Department of Veterans Affairs 5202 Presidents Court, Suite 103 Frederick MD 21703 36C10X Strategic Acquisition Center - Frederick Department of Veterans Affairs 5202 Presidents Court, Suite 103 Frederick MD 21703 To all Offerors/Bidders

36C10X22R0093 05-08-2023

X X X

The purpose of Amendment 0004 is to correct a typo on question 3 of the Question-and-Answer Session, correct a typo in D.6 Attachment F_ Task_Order_ Price_Schedule, and remove the reference to Attachment E for Volume III on Page 81 of the

Solicitation.

All changes in the updated Solicita tion and Question and Answer Session document have been highlighted in yellow.

Jennifer Swift Contracting Officer

See attached document: OBO Oversight Question and Answer session_6-14-2023.

See attached document: S02-36C10X22R0093-IDIQ-OBO-OVERSIGHT-FINANCIAL-ACCOUNTABILITY_6-14-2023.

See attached document: D.6. ATTACHMENT F_TASK ORDER PRICE SCHEDULE_6-14-2023.

*= Required Field
Amendment to a Previous Combined Solicitation

Page 1 of

Amendment to a Previous Combined Solicitation

File details come from the government source that posted it. Updated .