36C10E20Q0027-A0001001.pdf
PDF 106 KB Posted
- Attached to
- RO 309 PM SERVICE UPS SYSTEM Federal contract opportunity
- Solicitation number
- 36C10E20Q0027
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36C10E20Q0027 A0001 C3610E20Q0027 PRICING SCHEDULE PAGE.pdf
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C10E20Q0027 A0001 36C10E20Q0027 A0001.docx | DOCX document | |
| 36C10E20Q0027 A0001 Instruction to Offerors.pdf | ||
| 36C10E20Q0027 A0001 C3610E20Q0027 PRICING SCHEDULE PAGE.pdf | ||
| 36C10E20Q0027-A0001002.pdf | ||
| 36C10E20Q0027-A0001000.docx | DOCX document | |
| 36C10E20Q0027 C3610E20Q0027 PRICING SCHEDULE PAGE.pdf | ||
| 36C10E20Q0027 Wage Determination 2015 4211 Rev 11.pdf | ||
| 36C10E20Q0027 Instruction to Offerors.pdf | ||
| 36C10E20Q0027 36C10E20Q0027 SOW 10092019.pdf | ||
| 36C10E20Q0027 36C10E20Q0027.docx | DOCX document | |
| 36C10E20Q0027-004.pdf | ||
| 36C10E20Q0027-003.pdf | ||
| 36C10E20Q0027-001.pdf | ||
| 36C10E20Q0027-000.docx | DOCX document | |
| 36C10E20Q0027-002.pdf |
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Text version
RFQ: 36C10E20Q0027
A.1 PRICE/COST SCHEDULE
ITEM INFORMATION
ITEM
NUMBER
DESCRIPTION OF
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 PM Service for one each Eaton 9390-40-80, VRLA Sealed, 40 UPS System in accordance with attached scope of work.
Contract Period: Base Year POP Begin: 11-01-2019 POP End: 10-31-2020
12.00 MO $ $
Sub Total
ITEM
NUMBER
DESCRIPTION OF
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1001 PM Service for one each Eaton 9390-40-80, VRLA Sealed, 40 UPS System in accordance with attached scope of work.
Contract Period: Option 1 POP Begin: 11-01-2020 POP End: 10-31-2021
DESCRIPTION OF
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2002 PM Service for one each Eaton 9390-40-80, VRLA Sealed, 40 UPS System in accordance with attached scope of work.
Contract Period: Option 2 POP Begin: 11-01-2021 POP End: 10-31-2022
DESCRIPTION OF
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3003 PM Service for one each Eaton 9390-40-80, VRLA Sealed, 40 UPS System in accordance with attached scope of work.
Contract Period: Option 2 POP Begin: 11-01-2021 POP End: 10-31-2022
Sub Total $
Grand Total All Years $
A.2 DELIVERY SCHEDULE
ITEM NUMBER QUANTITY DELIVERY DATE
1001 SHIP TO: Department of Veterans Affairs Newark NJ VA Regional Office 20 Washington Place Newark NJ 07102-3127
12.00 See schedule
| ITEM INFORMATION |
| ITEM INFORMATION |
| A.2 DELIVERY SCHEDULE |
| A.2 DELIVERY SCHEDULE |
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