36C26224R0093 0004_1.docx
DOCX document 108 KB Posted
- Attached to
- V999--Bus Transportation Services Federal contract opportunity
- Solicitation number
- 36C26224R0093
About this file
This document is a modification to a firm-fixed price contract for Bus Transportation services issued by the Department of Veterans Affairs, Veterans Health Administration, Veterans Integrated Service Network 22.
The modification corrects the Period of Performance in Section B.2 Schedule of Services and Price. The contract has a base year from January 1, 2025 to December 31, 2025, and four one-year option periods from January 1, 2026 to December 31, 2029. The contract provides transportation services for two routes, one in Bakersfield and one in San Luis Obispo, California. The principal NAICS code is 485991 - Special Needs Transportation, and the product/service code is V999 - Transportation/Travel/Relocation - Other. Pricing is on a firm-fixed price per month basis, with the total amount per year to be provided by the offerors. The contract will be awarded to a single vendor.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C26224R0093 0003.docx | DOCX document | |
| 36C26224R0093 0002.docx | DOCX document | |
| 36C26224R0093 0001_1.docx | DOCX document | |
| 36C26224R0093_2.docx | DOCX document | |
| D.5 - PREAWARD CHECKLIST.docx | DOCX document | |
| D.4 - REFERENCE SHEET.docx | DOCX document | |
| S02 - BUS TRANSPORTATION.pdf |
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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)
NA
36C262 Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815 Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815 To all Offerors/Bidders
36C26224R0093 0004 09-18-2024
X x x x This modification is hereby issued to correct the Period of Performance in Section B.2 Schedule of Services and Price.
Please see pages 2-4 for the updated Schedule of Services and Price.
B.2 SCHEDULE OF SERVICES AND PRICE
This is a firm fixed-price contract for Bus Transportation services. Prices in this schedule represent an all-inclusive rate including labor, incidental costs, overhead, and insurance premium payments for applicable insurance coverage. Costs not incorporated into the contractor’s price will not be reimbursed by the Government.
BASE YEAR: JANUARY 1, 2025 – DECEMBER 31, 2025
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE PER MONTH |
| AMOUNT PER YEAR |
| 0001 |
| Route # 1 Bakersfield |
Contract Period: Base POP Begin: 01-01-2025 POP End: 12-31-2025 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation PRODUCT/SERVICE CODE: V999 - Transportation/Travel/Relocation - Other: Other
| 12.00 |
| MO |
| 0002 |
| Route# 2 San Luis Obispo |
Contract Period: Base POP Begin: 01-01-2025 POP End: 12-31-2025 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation PRODUCT/SERVICE CODE: V999 - Transportation/Travel/Relocation - Other: Other
| 12.00 |
| MO |
OPTION YEAR 1: JANUARY 1, 2026 – DECEMBER 31, 2026
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE PER MONTH |
| AMOUNT PER YEAR |
| 1001 |
| Route # 1 Bakersfield |
Contract Period: Option 1 POP Begin: 01-01-2026 POP End: 12-31-2026 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation PRODUCT/SERVICE CODE: V999 - Transportation/Travel/Relocation - Other: Other
| 12.00 |
| MO |
| 1002 |
| Route# 2 San Luis Obispo |
Contract Period: Option 1 POP Begin: 01-01-2026 POP End: 12-31-2026 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation PRODUCT/SERVICE CODE: V999 - Transportation/Travel/Relocation - Other: Other
| 12.00 |
| MO |
OPTION YEAR 2: JANUARY 1, 2027 – DECEMBER 31, 2027
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE PER MONTH |
| AMOUNT PER YEAR |
| 2001 |
| Route # 1 Bakersfield |
Contract Period: Option 2 POP Begin: 01-01-2027 POP End: 12-31-2027 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation PRODUCT/SERVICE CODE: V999 - Transportation/Travel/Relocation - Other: Other
| 12.00 |
| MO |
| 2002 |
| Route# 2 San Luis Obispo |
Contract Period: Option 2 POP Begin: 01-01-2027 POP End: 12-31-2027 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation PRODUCT/SERVICE CODE: V999 - Transportation/Travel/Relocation - Other: Other
| 12.00 |
| MO |
OPTION YEAR 3: JANUARY 1, 2028 – DECEMBER 31, 2028
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE PER MONTH |
| AMOUNT PER YEAR |
| 3001 |
| Route # 1 Bakersfield |
Contract Period: Option 3 POP Begin: 01-01-2028 POP End: 12-31-2028 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation PRODUCT/SERVICE CODE: V999 - Transportation/Travel/Relocation - Other: Other
| 12.00 |
| MO |
| 3002 |
| Route# 2 San Luis Obispo |
Contract Period: Option 3 POP Begin: 01-01-2028 POP End: 12-31-2028 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation PRODUCT/SERVICE CODE: V999 - Transportation/Travel/Relocation - Other: Other
| 12.00 |
| MO |
OPTION YEAR 4: JANUARY 1, 2029 – DECEMBER 31, 2029
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE PER MONTH |
| AMOUNT PER YEAR |
| 4001 |
| Route # 1 Bakersfield |
Contract Period: Option 4 POP Begin: 01-01-2029 POP End: 12-31-2029 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation PRODUCT/SERVICE CODE: V999 - Transportation/Travel/Relocation - Other: Other
| 12.00 |
| MO |
| 4002 |
| Route# 2 San Luis Obispo |
Contract Period: Option 4 POP Begin: 01-01-2029 POP End: 12-31-2029 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation PRODUCT/SERVICE CODE: V999 - Transportation/Travel/Relocation - Other: Other
| 12.00 |
| MO |
GRAND TOTAL:
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