RES 231417 - Laserfiche WebLink

Exhibit A SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES 6 REQUISITION NO PAGE 1 OF 33 640-23-2-3= OFFEROR TO COMPLETE BLOCKS 12,17,23,24,&30 2.CONTRACT NO 3.AWARDIEFFECTNE DATE rDERNO. 5.SOLICITATION NUMBER 6.SOLICITATION ISSUE DATE 36C26123CO042 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 UNRESTRICTED OR ❑SET ASIDE: %FOR: Department of Veterans Affairs ❑ SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS Network Contracting Office (NCO 21) (WOSS)ELIGIBLE UNDER THE WOMEN-OWNED 5342 Dudley Blvd, Bldg 209 ❑ HUBZONE SMALL SMALL BUSINESS PROGRAM NAILS: 922160 McClellan BUSINESS ❑EDWOSB CA 95652-2609 ❑ SERVICE-DISABLED SIZE STANDARD: VETERAN-OWNED SMALL BUSINESS ❑8(A) $39 Million 11.DELIVERY FOR FOB DESTINA- 12.DISCOUNT TERMS 13b.RATING TION UNLESS BLOCK IS ❑ MARKED 13a.THIS CONTRACT IS A N/A RATED ORDER UNDER ❑ SEE SCHEDULE DPAS(15 CFR 700) 14.METHOD OF SOLICITATION X❑ RFD ❑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.CONTRACTORIOFFEROR 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:KGBMZK3CQF36 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 IN OFFER ❑SEE ADDENDUM 19. 20. See CONTINUATION Page 21, 22. 23. 24. ITEM NO. SCHEDULE OF SUPPLIES/SERVICES 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 an(/or Attach Additional Sheets as Necessary) 25.ACCOUNTING AND APPROPRIATION DATA See CONTINUATION Page 26.TOTAL AWARD AMOUNT(For Govt.Use Only) $1,466,244.00 640-3630162-5C57-85C3C0-258C ClOC229Z4 ❑ 27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52212-1,522124.FAR 52212-3 AND 522124 ARE ATTACHED.ADDENDA ❑ARE []ARE NOT ATTACHED. ❑x 27b.CONTRACTMURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.2124 FAR 52.212-5 IS ATTACHED.ADDENDA ❑ARE ❑ARE NOT ATTACHED X 28.CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN Ll 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. JOHNSCN CONTRACTING OFFICER AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.NOV 202 1) PREVIOUS EDITION IS NOT USABLE Prescnbad by GSA-FAR(48 CFR)53.212