AMENDMENT_36C25525Q0065 0001.pdf

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)

1 8

0001 12-05-2024

657-25-1-1110-0019

36C255

Department of Veterans Affairs

Network Contracting Office (NCO) 15

3450 S 4th Street Trafficway

Leavenworth KS 66048

36C255

Department of Veterans Affairs

Network Contracting Office (NCO) 15

3450 S 4th Street Trafficway

Leavenworth KS 66048

To all Offerors/Bidders

36C25525Q0065

11-27-2024

X

X X

X 1

Guest Wi-Fi Services | St. Louis VAMC

This purpose of this Amendment is to make the following changes to the solicitation:

A) Section B.3 and B.4, see changes to the Price/Cost Schedule and Delivery Information on the Continuation Page of this Amendment.

B) The Quote Submission date/time remains unchanged, and quotes are due December 10, 2024., by 11:00 a.m. Central.

Teresa Cabanting

Contracting Officer

CONTINUATION PAGE

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NSP

St. Louis VAMC and all CBOCS for Wi-Fi Services and Support in accordance with the Statement of Work.

Contract Period: Base POP Begin: 12-16-2024 POP End: 12-15-2025 PRINCIPAL NAICS CODE: 517111 - Wired Telecommunications Carriers PRODUCT/SERVICE CODE: DG10 - IT and Telecom - Network As A Service

0001AA

12.00 MO __________________ __________________

John Cochran (JC) Division

Contract Period: Base POP Begin: 12-16-2024 POP End: 12-15-2025 PRINCIPAL NAICS CODE: 517111 - Wired Telecommunications Carriers

0001AB

Jefferson Barracks (JB) Division

Contract Period: Base POP Begin: 12-16-2024 POP End: 12-15-2025 PRINCIPAL NAICS CODE: 517111 - Wired Telecommunications Carriers

0001AC

Hope Recovery Center

Contract Period: Base POP Begin: 12-16-2024 POP End: 12-15-2025 PRINCIPAL NAICS CODE: 517111 - Wired Telecommunications Carriers

0001AD

Women's Clinic

Contract Period: Base POP Begin: 12-16-2024 POP End: 12-15-2025 PRINCIPAL NAICS CODE: 517111 - Wired Telecommunications Carriers

0001AE

North County CBOC

Contract Period: Base POP Begin: 12-16-2024 POP End: 12-15-2025 PRINCIPAL NAICS CODE: 517111 - Wired Telecommunications Carriers

0001AF

Primary Care Team Annex 1

Contract Period: Base POP Begin: 12-16-2024 POP End: 12-15-2025 PRINCIPAL NAICS CODE: 517111 - Wired Telecommunications Carriers

0001AG

Primary Care Team Annex 2

Contract Period: Base POP Begin: 12-16-2024 POP End: 12-15-2025 PRINCIPAL NAICS CODE: 517111 - Wired Telecommunications Carriers

0001AH

St. Charles CBOC

Contract Period: Base POP Begin: 12-16-2024 POP End: 12-15-2025 PRINCIPAL NAICS CODE: 517111 - Wired Telecommunications Carriers

0001AJ

Washington Clinic CBOC

Contract Period: Base POP Begin: 12-16-2024 POP End: 12-15-2025 PRINCIPAL NAICS CODE: 517111 - Wired Telecommunications Carriers

NSP

Wi-Fi Service and Support for Upgrades for St. Louis VAMC

Jefferson Barracks and John Cochran buildings.

Contract Period: Base POP Begin: 12-16-2024 POP End: 12-15-2025

PRINCIPAL NAICS CODE: 517111 - Wired Telecommunications Carriers PRODUCT/SERVICE CODE: DG10 - IT and Telecom - Network As

0002AA

Upgrade for Wi-Fi Services and Support for St. Louis VAMC

Jefferson Barracks Building 53 - Replace non-Virtual Reality access point with access point that supports Virtual Reality.

Contract Period: Base POP Begin: 12-16-2024 POP End: 12-15-2025 PRINCIPAL NAICS CODE: 517111 - Wired Telecommunications Carriers

0002AB

Jefferson Barracks Building 1 - 6 access points to provide the Telework Hotel West Wing, South Half with Guest Wireless.

Contract Period: Base POP Begin: 12-16-2024 POP End: 12-15-2025 PRINCIPAL NAICS CODE: 517111 - Wired Telecommunications Carriers

0002AC

Jefferson Barracks Building 23 - expand Guest Wi-Fi services to include areas 106, 107, and 120 with two new access points.

Contract Period: Base POP Begin: 12-16-2024 POP End: 12-15-2025 PRINCIPAL NAICS CODE: 517111 - Wired Telecommunications Carriers

0002AD

Upgrade for Wi-Fi Services and Support for St. Louis VAMC John

Cochran 01-C176 (Team C) - Configure and add Virtual Reality access point.

Contract Period: Base POP Begin: 12-16-2024 POP End: 12-15-2025 PRINCIPAL NAICS CODE: 517111 - Wired Telecommunications Carriers

1.00 EA __________________ __________________

Installation to include upgrades for the St. Louis VAMC Jefferson

Barracks and John Cochran and all listed Clinics, Annexes, and CBOCs in accordance with the Statement of Work.

Contract Period: Base

POP Begin: 12-16-2024 POP End: 12-15-2025 PRINCIPAL NAICS CODE: 517111 - Wired Telecommunications Carriers PRODUCT/SERVICE CODE: DG10 - IT and Telecom - Network As

GRAND TOTAL __________________

B.4 DELIVERY SCHEDULE

ITEM

NUMBER SHIPPING INFORMATION QUANTITY

0001 SHIP TO: VA St. Louis Health Care System 916 North Gran Blvd.

St. Louis, MO 63106

USA

0.00

MARK FOR: Adrain Andrews 314-652-4100 Ext. 53107 adrain.andrews@va.gov

0001AA SHIP TO: John Cochran (JC) Division 915 N. Grand Blvd.

12.00

0001AB SHIP TO: Jefferson Barracks (JB) Division 1 Jefferson Barracks Dr.

St. Louis, MO 63125

0001AC SHIP TO: Hope Recovery Center 515 N. Jefferson Ave.

St. Louis, MO 63103

0001AD SHIP TO: Women's Clinic 3615 Olive Street

St. Louis, MO 63108

0001AE SHIP TO: North County CBOC 6854 Parker Rd.

Florissant, MO 63033

0001AF SHIP TO: Primary Care Team Annex 1 4974 Manchester Ave.

St. Louis, MO 63110

0001AG SHIP TO: Primary Care Team Annex 2 2727 Washington Ave.

St. Louis, MO 63103

0001AH SHIP TO: St. Charles CBOC 2845 Veterans Memorial Parkway St. Charles, MO 63303

0001AJ SHIP TO: Washington Clinic CBOC 1627 A. Roy Dr.

Washington, MO 63090

0002 SHIP TO: VA St. Louis Health Care

916 North Gran Blvd.

0.00

0002AA SHIP TO: VA St. Louis Health Care

916 North Gran Blvd.

0002AB SHIP TO: VA St. Louis Health Care

916 North Gran Blvd.

0002AC SHIP TO: VA St. Louis Health Care

916 North Gran Blvd.

0002AD SHIP TO: VA St. Louis Health Care

916 North Gran Blvd.

0003 SHIP TO: VA St. Louis Health Care

1.00

Adrain Andrews