About this file

This document contains a price schedule and delivery schedule for a federal solicitation seeking web development services. Key details include a base period of performance and two option periods for roles including a project manager, scrum master, business analyst, web developer, Python developer and graphic designer. Pricing is to be provided on an hourly basis for labor categories and annually for web hosting. The solicitation number is 36C24121Q0845 and responses are due by October 1, 2021 to the White River Junction VAMC located in White River Junction, Vermont. The applicable NAICS code is 541511 for custom computer programming services.

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Other files for this federal contract opportunity

Other files attached to 7A20-- 405-21-3-9195-0118: Conflict Analysis VA web-intervention Website development, newest first.
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36C24121Q0845 0004.docx DOCX document
36C24121Q0845 0003.docx DOCX document
36C24121Q0845 0002.docx DOCX document
36C24121Q0845 0001.docx DOCX document
36C24121Q0845_1.docx DOCX document

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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. IMPORTANT:

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 14 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 in 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) None Department of Veterans Affairs VAMC Togus 1 VA Center Augusta

ME

04330 Department of Veterans Affairs VAMC Togus 1 VA Center Augusta

ME

04330 To all Offerors/Bidders

36C24121Q0845 09-23-2021

X X X

See CONTINUATION Page X The purpose of this amendment is to update the roles below. Please see the schedule file below for the updated roles.

All other terms and conditions remain the same.

The due date for quotes is 10/01/2021 at 12:00 PM EST.

Karla Rotondo Branch Chief

CONTINUATION PAGE

A.1 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
500.00
HR
__________________
__________________

Project Manager/ Team Liaison/ Quality Manager (Project Manager II)

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 541511 - Custom Computer Programming Services PRODUCT/SERVICE CODE: 7A20 - IT and Telecom - Application Development Software (Perpetual License Software)

150.00
HR
__________________
__________________

Scrum Master (Project Manager I)

POP Begin:

POP End:

PRODUCT/SERVICE CODE: 7A20 - IT and Telecom - Application Development Software (Perpetual License Software)

100.00
HR
__________________
__________________

Business Analyst ( SME III)

POP Begin:

POP End:

PRODUCT/SERVICE CODE: 7A20 - IT and Telecom - Application Development Software (Perpetual License Software)

400.00
HR
__________________
__________________

Web services and Content developer III

POP Begin:

POP End:

PRODUCT/SERVICE CODE: 7A20 - IT and Telecom - Application Development Software (Perpetual License Software)

200.00
HR
__________________
__________________

Python Software Developer (Full stack developer II)

POP Begin:

POP End:

PRODUCT/SERVICE CODE: 7A20 - IT and Telecom - Application Development Software (Perpetual License Software)

100.00
HR
__________________
__________________

Graphics/ UX Designer (Web services and content developer II)

POP Begin:

POP End:

PRODUCT/SERVICE CODE: 7A20 - IT and Telecom - Application Development Software (Perpetual License Software)

1.00
YR
__________________
__________________

Secure and compliant web hosting

POP Begin:

POP End:

PRODUCT/SERVICE CODE: 7A20 - IT and Telecom - Application Development Software (Perpetual License Software)

150.00
HR
__________________
__________________

Project Manager/ Team Liaison/ Quality Manager (Project manager II) Contract Period: Option 1 POP Begin:

POP End:

PRODUCT/SERVICE CODE: 7A20 - IT and Telecom - Application Development Software (Perpetual License Software)

100.00
HR
__________________
__________________

Scrum master (project manager I)

POP Begin:

POP End:

PRODUCT/SERVICE CODE: 7A20 - IT and Telecom - Application Development Software (Perpetual License Software)

75.00
HR
__________________
__________________

Business analyst (SME III)

POP Begin:

POP End:

PRODUCT/SERVICE CODE: 7A20 - IT and Telecom - Application Development Software (Perpetual License Software)

320.00
HR
__________________
__________________

Web services and content developer III

POP Begin:

POP End:

PRODUCT/SERVICE CODE: 7A20 - IT and Telecom - Application Development Software (Perpetual License Software)

150.00
HR
__________________
__________________

Python software developer (Full stack developer II)

POP Begin:

POP End:

PRODUCT/SERVICE CODE: 7A20 - IT and Telecom - Application Development Software (Perpetual License Software)

100.00
HR
__________________
__________________

Graphics/ UX designer (Web services developer II)

POP Begin:

POP End:

PRODUCT/SERVICE CODE: 7A20 - IT and Telecom - Application Development Software (Perpetual License Software)

1.00
YR
__________________
__________________

Secure and compliant web hosting

POP Begin:

POP End:

PRODUCT/SERVICE CODE: 7A20 - IT and Telecom - Application Development Software (Perpetual License Software)

150.00
HR
__________________
__________________

Project Manager/ Team Liaison/ Quality Manager ( Project manager II) Contract Period: Option 2 POP Begin:

POP End:

PRODUCT/SERVICE CODE: 7A20 - IT and Telecom - Application Development Software (Perpetual License Software)

100.00
HR
__________________
__________________

Scrum master ( Project manager I)

POP Begin:

POP End:

PRODUCT/SERVICE CODE: 7A20 - IT and Telecom - Application Development Software (Perpetual License Software)

75.00
HR
__________________
__________________

Business analyst (SME III)

POP Begin:

POP End:

PRODUCT/SERVICE CODE: 7A20 - IT and Telecom - Application Development Software (Perpetual License Software)

320.00
HR
__________________
__________________

Web services and content developer III

POP Begin:

POP End:

PRODUCT/SERVICE CODE: 7A20 - IT and Telecom - Application Development Software (Perpetual License Software)

150.00
HR
__________________
__________________

Python software developer (Full stack developer II)

POP Begin:

POP End:

PRODUCT/SERVICE CODE: 7A20 - IT and Telecom - Application Development Software (Perpetual License Software)

100.00
HR
__________________
__________________

Graphics/ UX designer (Web services and content developer II)

POP Begin:

POP End:

PRODUCT/SERVICE CODE: 7A20 - IT and Telecom - Application Development Software (Perpetual License Software)

1.00
YR
__________________
__________________

Secure and compliant web hosting

POP Begin:

POP End:

PRODUCT/SERVICE CODE: 7A20 - IT and Telecom - Application Development Software (Perpetual License Software)

GRAND TOTAL
__________________

A.2 DELIVERY SCHEDULE

ITEM NUMBER
QUANTITY
DELIVERY DATE
0001
SHIP TO:
White River Junction VAMC

215 North Main Street White River Junction, VT 05009

USA

500.00

0002
SHIP TO:
White River Junction VAMC

215 North Main Street White River Junction, VT 05009

150.00

0003
SHIP TO:
White River Junction VAMC

215 North Main Street White River Junction, VT 05009

100.00

0004
SHIP TO:
White River Junction VAMC

215 North Main Street White River Junction, VT 05009

400.00

0005
SHIP TO:
White River Junction VAMC

215 North Main Street White River Junction, VT 05009

200.00

0006
SHIP TO:
White River Junction VAMC

215 North Main Street White River Junction, VT 05009

100.00

0007
SHIP TO:
White River Junction VAMC

215 North Main Street White River Junction, VT 05009

1.00

0008
SHIP TO:
White River Junction VAMC

215 North Main Street White River Junction, VT 05009

150.00

0009
SHIP TO:
White River Junction VAMC

215 North Main Street White River Junction, VT 05009

100.00

0010
SHIP TO:
White River Junction VAMC

215 North Main Street White River Junction, VT 05009

75.00

0011
SHIP TO:
White River Junction VAMC

215 North Main Street White River Junction, VT 05009

320.00

0012
SHIP TO:
White River Junction VAMC

215 North Main Street White River Junction, VT 05009

150.00

0013
SHIP TO:
White River Junction VAMC

215 North Main Street White River Junction, VT 05009

100.00

0014
SHIP TO:
White River Junction VAMC

215 North Main Street White River Junction, VT 05009

1.00

0015
SHIP TO:
White River Junction VAMC

215 North Main Street White River Junction, VT 05009

150.00

0016
SHIP TO:
White River Junction VAMC

215 North Main Street White River Junction, VT 05009

100.00

0017
SHIP TO:
White River Junction VAMC

215 North Main Street White River Junction, VT 05009

75.00

0018
SHIP TO:
White River Junction VAMC

215 North Main Street White River Junction, VT 05009

320.00

0019
SHIP TO:
White River Junction VAMC

215 North Main Street White River Junction, VT 05009

150.00

0020
SHIP TO:
White River Junction VAMC

215 North Main Street White River Junction, VT 05009

100.00

0021
SHIP TO:
White River Junction VAMC

215 North Main Street White River Junction, VT 05009

1.00

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