C04b Attachment 2 Schedule of Items.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- Janitorial services- Pagsoa Ranger District
- Solicitation number
- 1240LP27Q0008
- Issued by
-
Department of Agriculture Forest Service
About this file
This is a Schedule of Items attachment outlining the pricing structure and service requirements for the Pagosa Janitorial Services contract with the San Juan National Forest, Pagosa Ranger District (Acquisition Plan/Requisition No. 1177851). The contract covers a base year period from January 1, 2027, through December 31, 2027, with four option years extending through December 31, 2031. The scope of work consists of three recurring service categories: Daily Janitorial Services (260 occurrences annually at $0 unit price), Weekly Janitorial Services (52 occurrences annually at $0 unit price), and Annual Cleaning (1 occurrence annually at $0 unit price). Each year maintains identical quantities and pricing structure, with unit prices and total prices currently showing as $0, indicating this is a template awaiting contractor pricing submissions.
The contract will be awarded as a firm fixed-price agreement to a small business concern, as this acquisition is a Total Small Business Set-Aside under NAICS code 561720 (Janitorial Services) with a size standard of $22 million. The solicitation (1240LP27Q0008) was issued by the Department of Agriculture Forest Service as a Request for Quotation (RFQ) for commercial items in accordance with FAR Part 12. The location of services is 180 Pagosa Springs, Colorado, and all responsible sources may submit quotations for consideration.
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Text version
CONTRACT (WITH OPTION YRS)
SCHEDULE OF ITEMS
San Juan National Forest, Pagosa Ranger District PROJECT TITLE: Pagosa Janitorial Services WORKPLAN ACQUISITION PLAN/REQUISITION NO: 1177851
| SCHEDULE OF ITEMS | ||||||
| Period of Performance Base Year: 01/01/2027 - 12/31/2027 | ||||||
| ITEM | ||||||
| NUMBER | DESCRIPTION | PAY UNIT | QTY | UNIT PRICE | TOTAL PRICE | |
| 0001 | Daily Janitorial Services | EA | 260 | $ - 0 | $ - 0 | |
| 0002 | Weekly Janitorial Services | EA | 52 | $ - 0 | $ - 0 | |
| 0003 | Annual Cleaning | EA | 1 | $ - 0 | $ - 0 | |
| BASE YEAR TOTAL | $ - 0 |
| Period of Performance Option Year 1: 01/01/2028 - 12/31/2028 | ||||||
| ITEM | ||||||
| NUMBER | DESCRIPTION | PAY UNIT | QTY | UNIT PRICE | TOTAL PRICE | |
| 1001 | Daily Janitorial Services | EA | 260 | $ - 0 | $ - 0 | |
| 1002 | Weekly Janitorial Services | EA | 52 | $ - 0 | $ - 0 | |
| 1003 | Annual Cleaning | EA | 1 | $ - 0 | $ - 0 | |
| OPTION YEAR 1 TOTAL | $ - 0 |
| Period of Performance Option Year 2: 01/01/2029 - 12/31/2029 | ||||||
| ITEM | ||||||
| NUMBER | DESCRIPTION | PAY UNIT | QTY | UNIT PRICE | TOTAL PRICE | |
| 2001 | Daily Janitorial Services | EA | 260 | $ - 0 | $ - 0 | |
| 2002 | Weekly Janitorial Services | EA | 52 | $ - 0 | $ - 0 | |
| 2003 | Annual Cleaning | EA | 1 | $ - 0 | $ - 0 | |
| OPTION YEAR 2 TOTAL | $ - 0 |
| Period of Performance Option Year 3: 01/01/2030 - 12/31/2030 | ||||||
| ITEM | ||||||
| NUMBER | DESCRIPTION | PAY UNIT | QTY | UNIT PRICE | TOTAL PRICE | |
| 3001 | Daily Janitorial Services | EA | 260 | $ - 0 | $ - 0 | |
| 3002 | Weekly Janitorial Services | EA | 52 | $ - 0 | $ - 0 | |
| 3003 | Annual Cleaning | EA | 1 | $ - 0 | $ - 0 | |
| OPTION YEAR 3 TOTAL | $ - 0 |
| Period of Performance Option Year 4: 01/01/2031 - 12/31/2031 | ||||||
| ITEM | ||||||
| NUMBER | DESCRIPTION | PAY UNIT | QTY | UNIT PRICE | TOTAL PRICE | |
| 4001 | Daily Janitorial Services | EA | 260 | $ - 0 | $ - 0 | |
| 4002 | Weekly Janitorial Services | EA | 52 | $ - 0 | $ - 0 | |
| 4003 | Annual Cleaning | EA | 1 | $ - 0 | $ - 0 | |
| OPTION YEAR 4 TOTAL | $ - 0 |
| TOTAL CONTRACT PRICE WITH OPTIONS | $ - 0 | |
| EA - EACH |
MO - MONTH Award will be a firm fixed price contract.
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