PRICE SCHEDULE.docx

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Attached to
DJ10--QS External Audit, New Contract (VA-24-00052711)
Solicitation number
36C10B24Q0324
Issued by

About this file

This document is a Price Schedule for a federal contract opportunity issued by the Department of Veterans Affairs Technology Acquisition Center in Austin. The solicitation is for a firm-fixed price contract to conduct an audit of the Sustainment of Blood Bank Maintenance Project Quality System in accordance with the attached Performance Work Statement. The contract includes a base period from 7/1/2024 to 6/30/2025 and two one-year option periods. The contractor shall provide an audit report identifying any non-conformances with FDA regulations. The contract is set aside for service-disabled veteran-owned small businesses (SDVOSBs). Quotes are due by 6/14/2024 and the contract will be awarded to the lowest priced, responsive, and responsible offeror.

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PWS QS Audit.docx DOCX document
36C10B24Q0324_1.docx DOCX document
Past Performance Worksheet.xlsx XLSX spreadsheet
Wage Determination for Cook County.pdf PDF

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Text version

PRICE SCHEDULE

ITEM INFORMATION

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1.00
JB
__________________
__________________

Audit of the Sustainment of Blood Bank Maintenance Project Quality System shall be in accordance with Performance Work Statement entitled "FDA Compliance Audit of Sustainment of Blood Bank Maintenance Project Contract Period: Base POP Begin: 7/1/2024 POP End: 6/30/2025

1.00

__________________
__________________

Final Audit Finding Report to include any non-conformances Separately found with references of the FDA regulation shall be in accordance with PWS paragraph 4.1.

Delivery of the report shall be due ten (10) days from the end of the onsite audit. Price of this item shall be included in CLIN 0001 .

Page

1.00
EA
__________________
__________________

Option Contract Renewal Refer to Line item 0001 Contract Period: Option 1 POP Begin: 7/1/2025 POP End: 6/30/2026

1.00
EA
__________________
__________________

Option Contract Renewal Refer to Line item 0001 Contract Period: Option 2 POP Begin: 7/1/2026 POP End: 6/30/2027

GRAND TOTAL
__________________

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