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Exhibit A 1. SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES 6 REQUISITION NO. PAGE 1 OF 33 640-23-2-5057-0069 OFFEROR TO COMPLETE BLOCKS 12,17,23,24,&30 2.CONTRACT NO, 3.AWARD/EFFECTIVE DATE 4.ORDER NO. 5.SOLICITATION NUMBER c, SOUCITAT10N ISSUE DATE 36C26123C0042 11-01-2023 36C26123Q0468 04-29-2023 7.FOR SOLICITATION a.NAME b.TELEPHONE NO. (No Collect Calls) 8.OFFER DUE DATE/LOCAL INFORMATION CALL: RICO JOHNSON 916-923-4513 TIME 05-26-2023 PDT 9.ISSUED BY CODE 612MCP 10.THIS ACQUISITION IS ❑X UNRESTRICTEDOR ❑SETASIDE: %FOR: Department Of Veterans Affairs ❑ WOMEN-OWNED SMALL BUSINESS Network ContractingOffice (NCO 21) SMALL BUSINESS ❑ (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED 5342 Dudley Blvd, Bldg 209 ❑ HUBZONE SMALL SMALL BUSINESS PROGRAM NAIcs: 922160 McClellan BUSINESS ❑ EDWOSB CA 95652-2609 ❑ SERVICE-DISABLED SIZE STANDARD: VETERAN-OWNED SMALL BUSINESS ❑8(A) $34 Million 11.DELIVERY FOR FOB DESTI NA- 12.DISCOUNT TERMS 13b.RATING TION UNLESS BLOCK IS 13a.THIS CONTRACT IS A MARKED N/A RATED ORDER UNDER ❑ SEE SCHEDULE DPAS(15 CFR 700) METHOD OF (CITATION RFQ IFB ❑RFP 15.DELIVER TO CODE 16.ADMINISTERED BY CODE 612MCP Department of Veterans Affairs VA Palo Alto Healthcare System Department of Veterans Affairs Livermore Division Network Contracting Office (NCO 21) 3230 Peacekeeper Way, Bldg. 209 Livermore CA 94550 McClellan CA 95652-1012 17a.CONTRACTOR/OFFEROR CODE I 53GC5 FACILITY CODE 18a.PAYMENT WILL BE MADE BY CODE LIVERMORE-PLEASANTON FIRE DEPARTMENT Department of Veterans Affairs Tungsten Electronic Invoicing VA Tungsten Number: AAA544240062 3560 Nevada Street va.registration@tungsten-network.com Refer to VAAR Clause 852.232-72 Pleasanton, CA 94566 PHONE: FAX: TELEPHONE NO. UEI:KGBMZK3C F36 EFT: 18b.SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED ❑ 17b.CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS 1N OFFER ❑SEE ADDENDUM 19. 20. See CONTINUATION Page 21. 22. 23. 24. ITEM NO. SCHEDULE OF SUPPLIESISERVICES QUANTITY UNIT UNIT PRICE AMOUNT FIRE PROTECTION SUPPORT SERVICES FOR VA PALO ALTO HEALTHCARE SYSTEM, CALIFORNIA WITH WORK AT LIVERMORE CALIFORNIA Base Year: November 1, 2023 through October 31, 2024 Option Year 1: November 1, 2024 through October 31, 2025 Option Year 2: November 1, 2025 through October 31, 2026 (Use Reverse and/or Attach Additional Sheets as Necessary) 25.ACCOUNTING AND APPROPRIATION DATA See CONTINUATION Page 26.TOTAL AWARD AMOUNT(For Govt.Use Only) $1,466,244.00 640-3630162-5057-850300-2580 010022924 ❑ 27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52212-1,522124.FAR 52.2123 AND 522125 ARE ATTACHED.ADDENDA ❑ARE ❑ARE NOT ATTACHED. F-1 27b.CONTRACTIPURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.2124.FAR 52.2125 IS ATTACHED.ADDENDA x ARE ARE NOT ATTACHED X 28.CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 Li 29.AWARD OF CONTRACT:REF. OFFER COPIES TO ISSUING OFFICE.CONTRACTOR AGREES TO FURNISH AND DATED .YOUR OFFER ON SOLICITATION DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5),INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN IS ACCEPTED AS TO ITEMS: 30a.SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA(SIGNATURE OF CONTRACTING OFFICER) 30b.NAME AND TITLE OF SIGNER(TYPE OR PRINT) 30c.DATE SIGNED 31b.NAME OF CONTRACTING OFFICER(TYPE OR PRINT) 31c.DATE SIGNED RICO L. JOHNSON CONTRACTING OFFICER AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.NOV 2021) PREVIOUS EDITION IS NOT USABLE Prescribed by GSA-FAR(48 CFR)53.212