2444023Q0010_Attach_2_Pricing Exhibit_040523.xlsx
XLSX spreadsheet 25 KB Posted
- Solicitation number
- 12444023Q0010
- Issued by
-
Department of Agriculture Forest Service
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Instructions
INSTRUCTIONS: HOW TO USE THIS FORM
| Independent Government Estimate (IGE) |
| No specific format is required for an IGE; however this must be an independent estimate and not a reiteration of a contractor quote. The selected format should generally be in the same level of detail and manner that the Schedule of Items pricing we request from contractors. The estimate should state any underlying assumptions or rationale used in formulating the estimate. Initially the CO will use the IGE to determine the estimated value of the procurement and to identify the appropriate procurement thresholds applicable to the solicitation. Later the IGE is compared to prices received to evaluate an offeror’s understanding of the government requirements and in supporting a price reasonableness determination. |
EXPLANATION OF TABS
| Stand Alone IGE: | Use if the below do not apply to your requirement. |
| Stand Alone IGE w/options: | Use if you have a requirement where you know you have an ongoing/recurring need year after year. |
| IDIQ: | Use if you have a need that is reoccurring or multi-year requirement. |
| Task Order: | Use if you want to issue a order against an existing contract or agreement. |
PRICING EXHIBIT
USDA Forest Service, Shoal Creek Ranger District Office and Work Center PROJECT TITLE: Janitiorial Services SOLICITATION: 12444023Q0010
| PRICING EXHIBIT | ||||||
| Period of Performance Base Year: 05/01/23 – 04/30/24 | ||||||
| ITEM | ||||||
| NUMBER | DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | TOTAL AMOUNT | |
| 000101 | Vacuum Carperts & Rugs. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 000102 | Sweep & Mop Floors. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 000103 | Clean / Shampoo Carpets. (Annually) | 1 | Annually | $ - 0 | ||
| 000104 | Empty Trash Receptacles (Twice Weekly) | 12 | Month | $ - 0 | ||
| 000105 | Clean Bathroom Fixtures Toilets, sinks, urinals and showers (Twice Weekly) | 12 | Month | $ - 0 | ||
| 000106 | Clean Mirrors (Twice Weekly) | 12 | Month | $ - 0 | ||
| 000107 | Replenish Supplies Paper Towels, Toilet Paper, Soap (TwiceWeekly) | 12 | Month | $ - 0 | ||
| 000108 | Disinfect Counter Tops/Conference Table (Twice Weekly) | 12 | Month | $ - 0 | ||
| 000109 | Clean Sinks. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 000110 | Disinfect Drinking Fountains. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 000111 | Clean Glass Doors. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 000112 | Clean/Wash Windows - Interior/Exterior.(Annually) | 1 | Annually | $ - 0 | ||
| 000113 | Wellness Room - Dusting, swept and mopped (Twice Weekly) | 12 | Month | $ - 0 | ||
| 000114 | Dusting (Quartley) | 12 | Month | $ - 0 | ||
| 000115 | Building Entrances Outside- Front and Back swept to include the entire sidewalk to the parking places. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 000116 | Light Bulbs - As Needed | 1 | Lump Sum | $ - 0 | ||
| Base Year Total | $ - 0 |
| Period of Performance Option Year 1: 05/01/24 – 04/30/25 | ||||||
| ITEM | ||||||
| NUMBER | DESCRIPTION | QTY | UNIT OF ISSUE | EST QTY | PAY UNIT | |
| 100101 | Vacuum Carperts & Rugs. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 100102 | Sweep & Mop Floors. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 100103 | Clean / Shampoo Carpets. (Annually) | 1 | Annually | $ - 0 | ||
| 100104 | Empty Trash Receptacles (Twice Weekly) | 12 | Month | $ - 0 | ||
| 100105 | Clean Bathroom Fixtures Toilets, sinks, urinals and showers (Twice Weekly) | 12 | Month | $ - 0 | ||
| 100106 | Clean Mirrors (Twice Weekly) | 12 | Month | $ - 0 | ||
| 100107 | Replenish Supplies Paper Towels, Toilet Paper, Soap (TwiceWeekly) | 12 | Month | $ - 0 | ||
| 100108 | Disinfect Counter Tops/Conference Table (Twice Weekly) | 12 | Month | $ - 0 | ||
| 100109 | Clean Sinks (Twice Weekly) | 12 | Month | $ - 0 | ||
| 100110 | Disinfect Drinking Fountains. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 100111 | Clean Glass Doors (Twice Weekly) | 12 | Month | $ - 0 | ||
| 100112 | Clean/Wash Windows - Interior/Exterior.(Annually) | 1 | Annually | $ - 0 | ||
| 100113 | Wellness Room - Dusting, swept and mopped (Twice Weekly) | 12 | Month | $ - 0 | ||
| 000114 | Dusting (Quartley) | 12 | Month | $ - 0 | ||
| 000115 | Building Entrances Outside- Front and Back swept to include the entire sidewalk to the parking places. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 000116 | Light Bulbs - As Needed | 1 | Lump Sum | $ - 0 | ||
| Option Year 1 Total | $ - 0 |
| Period of Performance Option Year 2: 05/01/25 – 04/30/26 | ||||||
| ITEM | ||||||
| NUMBER | DESCRIPTION | QTY | UNIT OF ISSUE | EST QTY | PAY UNIT | |
| 200101 | Vacuum Carperts & Rugs. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 200102 | Sweep & Mop Floors. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 200103 | Clean / Shampoo Carpets. (Annually) | 1 | Annually | $ - 0 | ||
| 200104 | Empty Trash Receptacles (Twice Weekly) | 12 | Month | $ - 0 | ||
| 200105 | Clean Bathroom Fixtures Toilets, sinks, urinals and showers (Twice Weekly) | 12 | Month | $ - 0 | ||
| 200106 | Clean Mirrors (Twice Weekly) | 12 | Month | $ - 0 | ||
| 200107 | Replenish Supplies Paper Towels, Toilet Paper, Soap (TwiceWeekly) | 12 | Month | $ - 0 | ||
| 200108 | Disinfect Counter Tops/Conference Table (Twice Weekly) | 12 | Month | $ - 0 | ||
| 200109 | Clean Sinks (Twice Weekly) | 12 | Month | $ - 0 | ||
| 200110 | Disinfect Drinking Fountains. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 200111 | Clean Glass Doors (Twice Weekly) | 12 | Month | $ - 0 | ||
| 200112 | Clean/Wash Windows - Interior/Exterior.(Annually) | 1 | Annually | $ - 0 | ||
| 200113 | Wellness Room - Dusting, swept and mopped (Twice Weekly) | 12 | Month | $ - 0 | ||
| 000114 | Dusting (Quartley) | 12 | Month | $ - 0 | ||
| 000115 | Building Entrances Outside- Front and Back swept to include the entire sidewalk to the parking places. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 000116 | Light Bulbs - As Needed | 1 | Lump Sum | $ - 0 | ||
| Option Year 2 Total | $ - 0 |
| Period of Performance Option Year 3: 05/01/26 – 04/30/27 | ||||||
| ITEM | ||||||
| NUMBER | DESCRIPTION | QTY | UNIT OF ISSUE | EST QTY | PAY UNIT | |
| 300101 | Vacuum Carperts & Rugs. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 300102 | Sweep & Mop Floors. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 300103 | Clean / Shampoo Carpets. (Annually) | 1 | Annually | $ - 0 | ||
| 300104 | Empty Trash Receptacles (Twice Weekly) | 12 | Month | $ - 0 | ||
| 300105 | Clean Bathroom Fixtures Toilets, sinks, urinals and showers (Twice Weekly) | 12 | Month | $ - 0 | ||
| 300106 | Clean Mirrors (Twice Weekly) | 12 | Month | $ - 0 | ||
| 300107 | Replenish Supplies Paper Towels, Toilet Paper, Soap (TwiceWeekly) | 12 | Month | $ - 0 | ||
| 300108 | Disinfect Counter Tops/Conference Table (Twice Weekly) | 12 | Month | $ - 0 | ||
| 300109 | Clean Sinks (Twice Weekly) | 12 | Month | $ - 0 | ||
| 300110 | Disinfect Drinking Fountains. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 300111 | Clean Glass Doors (Twice Weekly) | 12 | Month | $ - 0 | ||
| 300112 | Clean/Wash Windows - Interior/Exterior.(Annually) | 1 | Annually | $ - 0 | ||
| 300113 | Wellness Room - Dusting, swept and mopped (Twice Weekly) | 12 | Month | $ - 0 | ||
| 000114 | Dusting (Quartley) | 12 | Month | $ - 0 | ||
| 000115 | Building Entrances Outside- Front and Back swept to include the entire sidewalk to the parking places. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 000116 | Light Bulbs - As Needed | 1 | Lump Sum | $ - 0 | ||
| Option Year 3 Total | $ - 0 |
| Period of Performance Option Year 4: 05/01/27 – 04/30/28 | ||||||
| ITEM | ||||||
| NUMBER | DESCRIPTION | QTY | UNIT OF ISSUE | EST QTY | PAY UNIT | |
| 400101 | Vacuum Carperts & Rugs. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 400102 | Sweep & Mop Floors. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 400103 | Clean / Shampoo Carpets. (Annually) | 1 | Annually | $ - 0 | ||
| 400104 | Empty Trash Receptacles (Twice Weekly) | 12 | Month | $ - 0 | ||
| 400105 | Clean Bathroom Fixtures Toilets, sinks, urinals and showers (Twice Weekly) | 12 | Month | $ - 0 | ||
| 400106 | Clean Mirrors (Twice Weekly) | 12 | Month | $ - 0 | ||
| 400107 | Replenish Supplies Paper Towels, Toilet Paper, Soap (TwiceWeekly) | 12 | Month | $ - 0 | ||
| 400108 | Disinfect Counter Tops/Conference Table (Twice Weekly) | 12 | Month | $ - 0 | ||
| 400109 | Clean Sinks (Twice Weekly) | 12 | Month | $ - 0 | ||
| 400110 | Disinfect Drinking Fountains. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 400111 | Clean Glass Doors (Twice Weekly) | 12 | Month | $ - 0 | ||
| 400112 | Clean/Wash Windows - Interior/Exterior.(Annually) | 1 | Annually | $ - 0 | ||
| 400113 | Wellness Room - Dusting, swept and mopped (Twice Weekly) | 12 | Month | $ - 0 | ||
| 400114 | Dusting (Quartley) | 12 | Month | $ - 0 | ||
| 400115 | Building Entrances Outside- Front and Back swept to include the entire sidewalk to the parking places. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 400116 | Light Bulbs - As Needed | 1 | Lump Sum | $ - 0 | ||
| Option Year 4 Total | $ - 0 |
File details come from the government source that posted it. Updated .