VA25016F0191SNOW removal services — Accord Federal Services, LLC

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SNOW REMOVAL SERVICES COVERING 120115 - 113016 BASE YEAR. THERE AREA FOUR ONE YEAR OPTIONS AVAILABLE. SERVICES WILL BE PERFORMED AT THE CHALMERS P. WYLIE VA AMBULATORY CARE CENTER LOCATED AT 420 NORTH JAMES ROAD, COLUMBUS, OH 43219-834. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OPTION YEAR TWO COVERING TIMESPAN 120117 - 113018. THERE IS AN INCREASE OF $3900.00 FOR ADDITIONAL LOCATIONS. ATTACHED ARE ATTACHMENT A: SITE PLAN IMPACTS AFTER SEPTEMBER 15, 2017 AND ATTACHMENT B: CONSTRUCT PARKING GARAGE DUE TO THE NEW PARKING GARAGE AND BOILER PLANT CONSTRUCTION, WE HAVE SOME MODIFICATIONS TO THE EXISTING CONTRACTS. THE PURPOSE OF THIS TRANSACTION IS TO DECREASE $23,950.00 FROM THE FOLLOWING LINES TO $0.00 V: LINE 0004: $4500.00 LINE 0006: $5500.00 LINE 0008: $8500.00 LINE 0014: $1550.00 LINE 0015: $1550.00 LINE 0016: $2050.00 DECREASE TOTALING $23950.00 INCREASING THE FOLLOWING: LINE 0001: $7600.00 LINE 0011: $5100.00 LINE 0017: $41,800.00 LINE 0018: $48,400.00 INCREASE TOTALING $102,900.00 THEREFORE $78950.00 INCREASED TO ENTIRE AWARD LEAVING FINAL BALANCE $235,050.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC3 COVERING TIMESPAN 120118-113019. PRICING REFLECTS 12 MOS @ $19587.50 $235050.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE PURPOSE OF THIS TRANSACTION IS TO INCREASE $40,450.00 TO OYC2. THE FOLLOWING LINES ARE AFFECTED: LINE 0001 - $11,400.00 LINE 0011 - $4,250.00 LINE 0017 - $11,600.00 LINE 0018 - $13,200.00 THIS TAKE GRAND TOTAL FROM OYC2 FROM $235,500.00 TO NOW REFLECT $275,500.00 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE PURPOSE OF THIS TRANSACTION IS TO INCREASE $34,895.99. THE FOLLOWING IS AFFECTED: LINE 0001: QTY FROM 15 TO 17, PRICE INCREASE FROM $34,200.00 TO $38,760.00 DIFFERENCE OF $4,560.00 LINE 0011: QTY 18 TO 20, PRICE INCREASE $14,450.00 TO $16055.56 LINE 0017: QTY 46 TO 53, PRINCE INCREASE $87,600 TO $100,930.43 LINE 0018: QTY 46 TO 53, PRICE INCREASE $101,200.00 TO $116,600.00 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE PURPOSE OF THIS TRANSACTION IS TO INCREASE $6854.01 FOR FINAL INVOICING OYC2. LINE 0017 WILL CHANGE FROM $110,930.43 TO NOW REFLECT $117,784.44. AL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE PURPOSE OF THIS TRANSACTION IS TO INCREASE $54750.00 FOR PENDING INVOICES. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE PURPOSE OF THIS TRANSACTION IS TO INCREASE $4100 FOR ADDITIONAL SALTING / CHLORIDE TREATMENTS OYC3. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE PURPOSE OF THIS TRANSACTION IS TO DECREASE -$37150.00 FOR CLOSEOUT PURPOSES OF OYC1. LINE 0017 AND LINE 0018 EACH DECREASED $18575.00 EACH. FINAL INVOICING HAS BEEN SUBMITTED OB10 TUNGSTEN PER CONTRACTOR. OYC1 CLOSED. THE PURPOSE OF THIS TRANSACTION IS TO DECREASE -$29750.00 FOR CLOSEOUT PURPOSES OF BASE YEAR. FINAL INVOICING HAS BEEN SUBMITTED VIA OB10 TUNGSTEN. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. LINE 0017 AND LINE 0018 WERE BOTH DECREASED $14875.00 FOR TOTAL DECREASE OF $29750.00. BASE YEAR GRAND TOTAL NOW REFLECTS $126,350.00. CLOSED. THE PURPOSE OF THIS TRANSACTION IS TO EXTEND THE SERVICES OF THE CONTRACT FROM 120120 THRU 011521 PER FAR 52.217-8. PRICING REFLECTS 1 LOT @ $75,000.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE PURPOSE OF THIS TRANSACTION IS TO INCREASE $59100.00 FOR CLOSEOUT PURPOSES. THIS COVERS 120120-011521. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE PURPOSE OF THIS TRANSACTION IS TO INCREASE $19150.00 FOR CLOSEOUT PURPOSES OF INVOICE 10111201231 REJECTED AND RETURNED TO CONTRACTOR IN ERROR BY COR. THIS COVERS 120120-011521. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THIS TRANSACTION IS TO DECREASE -$21850.00 TO CLOSEOUT OYC4. FINAL INVOICING HAS PROCESSED. ALL TERMS AND CONDITIONS REMAIN UNCHANGED. is a federal SBA award for 250-Network Contract Office 10 (36C250) held by Accord Federal Services, LLC. Estimated value $1.3M ($-21,850 obligated). Current period of performance ends Nov 30, 2021 (potential Nov 29, 2022). Last award drew 2 bidders. Place of performance: COLUMBUS OH.

SNOW REMOVAL SERVICES COVERING 120115 - 113016 BASE YEAR. THERE AREA FOUR ONE YEAR OPTIONS AVAILABLE. SERVICES WILL BE PERFORMED AT THE CHALMERS P. WYLIE VA AMBULATORY CARE CENTER LOCATED AT 420 NORTH JAMES ROAD, COLUMBUS, OH 43219-834. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OPTION YEAR TWO COVERING TIMESPAN 120117 - 113018. THERE IS AN INCREASE OF $3900.00 FOR ADDITIONAL LOCATIONS. ATTACHED ARE ATTACHMENT A: SITE PLAN IMPACTS AFTER SEPTEMBER 15, 2017 AND ATTACHMENT B: CONSTRUCT PARKING GARAGE DUE TO THE NEW PARKING GARAGE AND BOILER PLANT CONSTRUCTION, WE HAVE SOME MODIFICATIONS TO THE EXISTING CONTRACTS. THE PURPOSE OF THIS TRANSACTION IS TO DECREASE $23,950.00 FROM THE FOLLOWING LINES TO $0.00 V: LINE 0004: $4500.00 LINE 0006: $5500.00 LINE 0008: $8500.00 LINE 0014: $1550.00 LINE 0015: $1550.00 LINE 0016: $2050.00 DECREASE TOTALING $23950.00 INCREASING THE FOLLOWING: LINE 0001: $7600.00 LINE 0011: $5100.00 LINE 0017: $41,800.00 LINE 0018: $48,400.00 INCREASE TOTALING $102,900.00 THEREFORE $78950.00 INCREASED TO ENTIRE AWARD LEAVING FINAL BALANCE $235,050.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC3 COVERING TIMESPAN 120118-113019. PRICING REFLECTS 12 MOS @ $19587.50 $235050.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE PURPOSE OF THIS TRANSACTION IS TO INCREASE $40,450.00 TO OYC2. THE FOLLOWING LINES ARE AFFECTED: LINE 0001 - $11,400.00 LINE 0011 - $4,250.00 LINE 0017 - $11,600.00 LINE 0018 - $13,200.00 THIS TAKE GRAND TOTAL FROM OYC2 FROM $235,500.00 TO NOW REFLECT $275,500.00 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE PURPOSE OF THIS TRANSACTION IS TO INCREASE $34,895.99. THE FOLLOWING IS AFFECTED: LINE 0001: QTY FROM 15 TO 17, PRICE INCREASE FROM $34,200.00 TO $38,760.00 DIFFERENCE OF $4,560.00 LINE 0011: QTY 18 TO 20, PRICE INCREASE $14,450.00 TO $16055.56 LINE 0017: QTY 46 TO 53, PRINCE INCREASE $87,600 TO $100,930.43 LINE 0018: QTY 46 TO 53, PRICE INCREASE $101,200.00 TO $116,600.00 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE PURPOSE OF THIS TRANSACTION IS TO INCREASE $6854.01 FOR FINAL INVOICING OYC2. LINE 0017 WILL CHANGE FROM $110,930.43 TO NOW REFLECT $117,784.44. AL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE PURPOSE OF THIS TRANSACTION IS TO INCREASE $54750.00 FOR PENDING INVOICES. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE PURPOSE OF THIS TRANSACTION IS TO INCREASE $4100 FOR ADDITIONAL SALTING / CHLORIDE TREATMENTS OYC3. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE PURPOSE OF THIS TRANSACTION IS TO DECREASE -$37150.00 FOR CLOSEOUT PURPOSES OF OYC1. LINE 0017 AND LINE 0018 EACH DECREASED $18575.00 EACH. FINAL INVOICING HAS BEEN SUBMITTED OB10 TUNGSTEN PER CONTRACTOR. OYC1 CLOSED. THE PURPOSE OF THIS TRANSACTION IS TO DECREASE -$29750.00 FOR CLOSEOUT PURPOSES OF BASE YEAR. FINAL INVOICING HAS BEEN SUBMITTED VIA OB10 TUNGSTEN. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. LINE 0017 AND LINE 0018 WERE BOTH DECREASED $14875.00 FOR TOTAL DECREASE OF $29750.00. BASE YEAR GRAND TOTAL NOW REFLECTS $126,350.00. CLOSED. THE PURPOSE OF THIS TRANSACTION IS TO EXTEND THE SERVICES OF THE CONTRACT FROM 120120 THRU 011521 PER FAR 52.217-8. PRICING REFLECTS 1 LOT @ $75,000.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE PURPOSE OF THIS TRANSACTION IS TO INCREASE $59100.00 FOR CLOSEOUT PURPOSES. THIS COVERS 120120-011521. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE PURPOSE OF THIS TRANSACTION IS TO INCREASE $19150.00 FOR CLOSEOUT PURPOSES OF INVOICE 10111201231 REJECTED AND RETURNED TO CONTRACTOR IN ERROR BY COR. THIS COVERS 120120-011521. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THIS TRANSACTION IS TO DECREASE -$21850.00 TO CLOSEOUT OYC4. FINAL INVOICING HAS PROCESSED. ALL TERMS AND CONDITIONS REMAIN UNCHANGED.

Current PoP ended Nov 30, 2021 (1725 days ago). The usual 12–18 month agency planning window is closed — recompete action looks late / overdue relative to a normal cycle. Watch for bridge orders, follow-ons, or a new solicitation.

Accord Federal Services, LLC — $57.1M obligated across 200 awards (firm-wide, all agencies) · lead buyer Department of Veterans Affairs (VA).