36C24426Q0950 0003.docx
DOCX document 113 KB Posted
- Solicitation number
- 36C24426Q0950
About this file
This is an Amendment to Solicitation/Modification of Contract (Standard Form 30) issued by the Department of Veterans Affairs Network Contracting Office 4 in Pittsburgh, Pennsylvania for solicitation 36C24426Q0950, effective September 21, 2026. The amendment addresses two critical clarifications regarding the Post-Op Medical Companion Services contract at VA Pittsburgh Healthcare Center. First, the mileage reimbursement rate has been corrected to $0.725 per mile, which aligns with General Services Administration federal travel mileage benchmarks and the Performance Work Statement requirements, superseding the initially stated rate of $0.027 per mile in the contract line items. Second, the estimated mileage quantities for option periods have been updated, with the base period (CLIN 0002) reflecting 24,000 miles and option periods (CLINs 1002, 2002, 3002, and 4002) reflecting updated quantities as detailed in the attached final schedule document.
Offerors are required to acknowledge receipt of this amendment prior to the specified hour and date by completing and returning the amendment form, acknowledging receipt on each offer copy submitted, or providing written or electronic communication that references both the solicitation and amendment numbers. The amendment clarifies that all other terms and conditions of the original solicitation remain unchanged and in full force and effect. The guaranteed minimum and maximum dollar values for the resulting contract are identified in the schedule documentation, with estimated quantities provided for each contract line item.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C24426Q0950 0004_1.docx | DOCX document | |
| 36C24426Q0950 0004.docx | DOCX document | |
| 36C24426Q0950 Final 0003.docx | DOCX document | |
| 36C24426Q0950 0003_1.docx | DOCX document | |
| 36C24426Q0950 0002.docx | DOCX document | |
| 36C24426Q0950 0002_1.docx | DOCX document | |
| 36C24426Q0950 Final.docx | DOCX document | |
| 36C24426Q0950 0001.docx | DOCX document | |
| 36C24426Q0950 0001_1.docx | DOCX document | |
| 36C24426Q0950_1.docx | DOCX document |
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Text version
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)
09-23-2026
None 36C244 Department of Veterans Affairs Network Contracting Office 4 Services 1 1010 Delafield Road Pittsburgh PA 15240
36C244 Department of Veterans Affairs Network Contracting Office 4 Services 1 1010 Delafield Road Pittsburgh PA 15240 To all Offerors/Bidders
36C24426Q0950 09-21-2026
X
The purpose of this amendment is to post answers to questions received.
CONTINUATION PAGE
1. Mileage rate: CLINs 0002, 1002, 2002, 3002, and 4002 state "GSA POV rate $.027/MI using Google Maps; verification required NTE 100 MI per event." The Performance Work Statement, under Contractor Responsibilities, states that the Contractor "will be reimbursed based on the General Services Administration (GSA) and federal travel mileage Benchmarks, with a rate of $0.725/mile." Please confirm the per-mile rate offerors should use in the price schedule.
The schedule has been updated to reflect $0.725/MI.
2. Mileage quantities: CLIN 0002 reflects an estimated quantity of 24,000.00 MI for the base period. CLINs 1002, 2002, 3002, and 4002 reflect a quantity of 1.00 MI for each option period. Please confirm the estimated mileage quantities for the option periods.The guaranteed minimum and the maximum dollar value for the resulting contract is located above the Schedule. Estimated quantities are included in the schedule, when available.
The schedule has been updated to reflect the proper quantity on each CLIN.
See attached document: 36C24426Q0950 Final.
End of Document
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