36C77618R0051_0003.docx
DOCX document 19 KB Posted
- Attached to
- Recovery Audit Services
- Solicitation number
- 36C77618R0051
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36C77618R0051 0003 36C77618R0051 0003.docx
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| 36C77618R0051-0002000.docx | DOCX document | |
| 36C77618R0051-0001000.docx | DOCX document | |
| 36C77618R0051-000.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) 01-14-2019 None 00776 Department of Veteran Affairs
PCAC-ST. LOUIS
11152 South Towne Square Saint Louis
MO
63123 00776 Department of Veterans Affairs
PCAC-ST. LOUIS
11152 South Towne Square St. Louis
MO
63123 To all Offerors/Bidders
36C77618R0051 01-14-2019
X X X
01-25-2019/ 1200 Noon EST See CONTINUATION Page This amendment is issued to extend the response time for Solicitation Number: 36C776-18-R-0051 for Recovery Audit Services. Respsones are due no later than 25 January 2019 at 1200 Noon EST. The performance work statement remains unchanged.
Linda Eley Contracting Officer 01-14-2019
CONTINUATION PAGE
A.1 PRICE/COST SCHEDULE
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1.00 |
| EA |
| __________________ |
| __________________ |
Feasibility Assessment Report IAW with PWS Task 6.3.
Services will be ordered against this CLIN by executing a priced task order via SubCLIN.
This task is the minimum order quantity for the contract.
The period of performance is 30 business days from the date of task order.
Contract Period: Base POP Begin: 09-24-2018 POP End: 10-23-2018
| 3.00 |
| YR |
| __________________ |
| __________________ |
Recovery Audit Services IAW PWS for the following locations:
-MACPAC
-NCCPAC
-MSCPAC
-WCPAC
-CPCPAC
-NECPAC
-FCCPAC
This is a Third Party Reimbursed CLIN. The Offeror will submit a percentage to be paid to the Contractor after monies are recouped through Recovery Audit services here: ______% (contingency fee).
Services will be ordered against this CLIN by executing a separate task order(s) for each CPAC. Each task order may be issued at any time during the three (3) year period of eligibility, but will not exceed 12 months at a time. Issuance of task orders will be determined based on the results of Task 6.3.
The period of performance is three(3) years from the date the VA approves Deliverable 6.3 (A). The contract for Recover Audit services is authorized by 38 USC 1703, which expires 9/30/2020. It is anticipated that it will be reauthorized prior to that date. In the event it is not, the contract will expire 9/30/2020.
Contract Period: Base POP Begin: 09-24-2018 POP End: 09-23-2021
| GRAND TOTAL |
| __________________ |
A.2 DELIVERY SCHEDULE
| ITEM NUMBER |
| QUANTITY |
| DELIVERY DATE |
1.00
3.00
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