36C25722Q0105 0001_1(R1) AvaSure (C-Synopsis).docx
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- Amendment RFQ# 36C25722Q0105_0001_1 6515--NEW AvaSure Support Services 671-22-2-037-0003
- Solicitation number
- 36C25722Q0105_0001_1
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SUBJECT*
NEW AvaSure Support Services 671-22-2-037-0003(VA-22-00019913) - Brand Name or Equal
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 75137 |
| SOLICITATION NUMBER* |
| 36C25722Q0105 |
| RESPONSE DATE/TIME/ZONE |
| 02-08-2022 4pm CENTRAL TIME, CHICAGO, USA |
| ARCHIVE |
| 60 DAYS AFTER THE RESPONSE DATE |
| RECOVERY ACT FUNDS |
| N |
| SET-ASIDE |
| SDVOSBC |
| PRODUCT SERVICE CODE* |
| 6515 |
| NAICS CODE* |
| 541519 |
| CONTRACTING OFFICE ADDRESS |
| Department of Veterans Affairs |
NCO 17 North Texas Healthcare System Regional Procurement Office West (RPO-W) 124 E. Hwy 67, Suite 100 Duncanville TX 75137
POINT OF CONTACT*
Contract Specialist Alexander Koshy alexander.koshy@va.gov 972-708-0899
PLACE OF PERFORMANCE
| ADDRESS |
| South Texas Veterans Health Care Center |
7400 Merton Minter
San Antonio TX
| POSTAL CODE |
| 78229 |
COUNTRY
ADDITIONAL INFORMATION
| AGENCY’S URL |
| https://www.va.gov |
| URL DESCRIPTION |
| alexander.koshy@va.gov |
| AGENCY CONTACT’S EMAIL ADDRESS |
| alexander.koshy@va.gov |
| EMAIL DESCRIPTION |
| alexander.koshy@va.gov |
DESCRIPTION
Amendment to a Previous Combined Solicitation
Amendment to a Previous Combined Solicitation See document.
| *= Required Field |
| Amendment to a Previous Combined Solicitation |
Page 1 of
Amendment to a Previous Combined Solicitation
Contracting Officer Matthew Clements continuation pages.
originally issued in the solicitation. No further questions will be addressed before closing date. Please see attached for potential offerors. The attached document replaces in full the B.2 Statement of work & B.3 Price/Cost Schedule The purpose of this Amendment to Solicitation 36C25722Q0105 is to update Statement of Work & Price/Cost Schedule
See CONTINUATION Page ** HOUR & DATE for Receipt of Offers is EXTENDED to: N/A x
X
X
01-26-2022 36C25722Q0105
North Texas Veterans Health Care Center Department of Veterans Affairs
NCO 17
36C257
NCO 17 Network Contracting Activity NCO 17 North Texas Healthcare System Department of Veterans Affairs 36C257
See Block#16c
(Signature of Contracting Officer) (Signature of person authorized to sign)
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
ONE
CHECK
(X)
(SEE ITEM 13)
(SEE ITEM 11)
(If required) (such as changes in paying office, appropriation date, etc.)
(Specify type of modification and authority) (If other than Item 6) (Number, street, county, State and ZIP Code) (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
(Type or print) (Type or print) Prescribed by GSA - FAR (48 CFR) 53.243
PREVIOUS EDITION NOT USABLE
STANDARD FORM 30
15B. CONTRACTOR/OFFEROR
16A. NAME AND TITLE OF CONTRACTING OFFICER
15A. NAME AND TITLE OF SIGNER
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.
16B. UNITED STATES OF AMERICA
14. DESCRIPTION OF AMENDMENT/MODIFICATION
16C. DATE SIGNED
Contractor
D. OTHER
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
the opening hour and date specified.
or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to 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 SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES
15C. DATE SIGNED
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.
is not, is required to sign this document and return ___________ copies to the issuing office.
(REV. 11/2016)
12. ACCOUNTING AND APPROPRIATION DATA
is not extended.
ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR
(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 is extended, E. IMPORTANT:
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers 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:
CODE
FACILITY CODE
1. CONTRACT ID CODE
BPA NO.
10B. DATED
10A. MODIFICATION OF CONTRACT/ORDER NUMBER
PAGE OF PAGES
9B. DATED
9A. AMENDMENT OF SOLICITATION NUMBER
3. EFFECTIVE DATE
4. REQUISITION/PURCHASE REQ. NUMBER
8. NAME AND ADDRESS OF CONTRACTOR
6. ISSUED BY
CODE
2. AMENDMENT/MODIFICATION NUMBER
7. ADMINISTERED BY
CODE
5. PROJECT NUMBER (if applicable)
CONTINUATION PAGE
B.2 Statement of work
4. Period of Performance
| Base Year - Support renewal for 1 server license |
| 1 client license and 20 Mobile Wired FIPS |
| Option Year 1 - Support renewal for 1 server license |
| 1 client license and 20 Mobile Wired FIPS |
| Option Year 2 - Support renewal for 1 server license |
| 1 client license and 20 Mobile Wired FIPS |
| Option Year 3 - Support renewal for 1 server license |
| 1 client license and 20 Mobile Wired FIPS |
B.3 PRICE/COST SCHEDULE
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1.00 |
| EA |
| __________________ |
| __________________ |
Base Year -Support renewal for 1 server license, Client license and 20 Mobile Wired FIPS
| 1.00 |
| EA |
| __________________ |
| __________________ |
Option Year 1-Support renewal for 1 server license, Client license and 20 Mobile Wired FIPS
| 1.00 |
| EA |
| __________________ |
| __________________ |
Option Year 2- Support renewal for 1 server license, 1 client license and 20 Mobile Wired FIPS
| 1.00 |
| EA |
| __________________ |
| __________________ |
Option Year 3- Support renewal for 1 server license, 1 client license and 20 Mobile Wired FIPS
| GRAND TOTAL |
| __________________ |
End of Document End of Document Page 1 of
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