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Hospital Assessment Consulting Services
Solicitation number
86615619R00018
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00056Independent Review of a Southern Hospital QASP 06032020.doc DOC document
00055REVISED TO1 task order pws Hosp Assmt Indept Review of a Southern Hospital PWS - 2020-07-01.doc DOC document
00057ContractingandTechnicalQuestions_7.8.20.docx DOCX document
00054Copy of TO1 Hospital Assessment Consulting Svcs - Price Schedule 2020-06-25.xlsx XLSX spreadsheet
00053Hospital Assessment Consulting Services QASP 03042020.doc DOC document
00052HACS - Revised RFP 86615619R00018June30.docx DOCX document
downloadFormamendment.pdf PDF
HACS - Revised RFP 86615619R00018June5.docx DOCX document
responsestoquestions.docx DOCX document
HACS - Solicitation Q As 86615619R00018.doc DOC document
HACS - Revised RFP 86615619R00018.docx DOCX document
Amendment2SF 30.pdf PDF
TO1 task order pws Hospital Assessment Independent Review of a Southern Hospital PWS.doc DOC document
Copy of TO1 Hospital Assessment Consulting Svcs - Price Schedule 2020-05-20.xlsx XLSX spreadsheet
SF 30.pdf PDF
1Sol_86615619R000181.pdf PDF
6Attachment 5 - Past Performance Information.docx DOCX document
2Hospital Assessment Consulting ServicesPWS.doc DOC document
4Price Schedule.xlsx XLSX spreadsheet
5Attachment 4 - Past Performance Survey.docx DOCX document
3Hospital Assessment Consulting Services QASP.doc DOC document
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(x)

86615619R00018 x x

1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted ; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT

THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY 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 telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

x

WASHINGTON DC 20410-1000

ROOM 5256

HUD-NPH

451 SEVENTH STREET SW

OFFICER

OFFICE OF THE CHIEF PROCUREMENT

US DEPARTMENT OF HUD

07/08/20200005

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.is extended, Items 8 and 15, and returning

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: (a) By completing

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

FACILITY CODE CODE

10B. DATED (SEE ITEM 13)

10A. MODIFICATION OF CONTRACT/ORDER NO.

9B. DATED (SEE ITEM 11)

9A. AMENDMENT OF SOLICITATION NO.

CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

7. ADMINISTERED BY (If other than Item 6)CODE 6. ISSUED BY

PAGE OF PAGES

4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO. (If applicable)

1. CONTRACT ID CODE

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

04/07/2020

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority) appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

E. IMPORTANT: Contractor is not, is required to sign this document and return __________________ copies to the issuing office.

ORDER NO. IN ITEM 10A.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Solicitation No. 86615619R00018 for Hospital Assessment Consulting Services is hereby amended:

1) To provide answers to questions received in response to the solicitation.

2) To change the proposal submission due date from July 14,2020 to July 23, 2020 by 2pm EST.

3) To provide the revised version of the RFP.

4) To provide a revised QASP for the IDIQ.

5) To provide the QASP for Task Order 1.

6) To provide a revised pricing spreadsheet for Task Order 1.

7) The government will not be responding to any other questions.

Continued ...

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)15A. NAME AND TITLE OF SIGNER (Type or print)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED

(Signature of person authorized to sign) (Signature of Contracting Officer)

PAMELA C. KELLY

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

NSN 7540-01-152-8070

Previous edition unusable

Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect .

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

86615619R00018/0005

Period of Performance: 09/30/2020 to 09/29/2025

Change Item 0001 to read as follows(amount shown is the obligated amount):

0001 Base Period: Hospital Assessment Consulting

Services.

Contractor Performance of requirements as specified in Section 5.3 of the Performance Work

Statement. Not to Exceed $1,619,456.00

Period of Performance: 08/03/2020 to 08/02/2021

Change Item 0002 to read as follows(amount shown is the obligated amount):

0002 Option Period 1: Hospital Assessment Consulting

Services.

Contractor Performance of requirements as specified in Section 5.3 of the Performance Work

Statement. Not to Exceed $1,663,184.00.

(Option Line Item)

Period of Performance: 08/03/2021 to 08/02/2022

Change Item 0003 to read as follows(amount shown is the obligated amount):

0003 Option Period 2: Hospital Assessment Consulting

Services.

Contractor Performance of requirements as specified in Section 5.3 of the Performance Work

Statement. Not to Exceed Amount $1,708,104.00

(Option Line Item)

Period of Performance: 08/03/2022 to 08/02/2023

Change Item 0004 to read as follows(amount shown is the obligated amount):

0004 Option Period 3: Hospital Assessment Consulting

Services.

Contractor performance of requirements as specified in Section 5.3 of the Performance Work

Statement. Not to Exceed Amount $1,754,232.00

(Option Line Item)

Period of Performance: 08/03/2023 to 08/02/2024

Change Item 0005 to read as follows(amount shown

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

86615619R00018/0005 is the obligated amount):

0005 Option Period 4: Hospital Assessment Consulting

Services.

Contractor Performance of requirements as specified in Section 5.3 of the Performance Work

Statement. Not to Exceed Amount $1,801,616.00.

(Option Line Item)

Period of Performance: 08/03/2024 to 08/02/2025

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

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