36C24219Q0102-003.xlsx

XLSX spreadsheet 12 KB Posted

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BUFFALO VA DAY TREATMENT CENTER JANITORIAL SERVICES
Solicitation number
36C24219Q0102
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36C24219Q0102 S02 - PRICE SHEET.xlsx

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Text version

Sheet1

Item NumberDescriptionContract PeriodQuantityUnit of MeasureUnit PriceExtended Price
0001Initial Clean – task 3.3Base1JB
0002Routine regular cleanings (all requirements varying on frequency from several times a week to monthly)Base11MO
0003Quarterly Cleanings-all quarterly requirements as indicated by the SOWBase4QTR
0004On-Call Rate - Separate invoice to be submitted for paymentBase1HR
Total Cost Base Year
1001Routine regular cleanings (all requirements varying on frequency from several times a week to monthly)Option 112MO
1002Quarterly Cleanings-all quarterly requirements as indicated by the SOWOption 14QTR
1003On-Call Rate - Separate invoice to be submitted for paymentOption 11HR
Total Cost Option Year 1
2001Routine regular cleanings (all requirements varying on frequency from several times a week to monthly)Option 212MO
2002Quarterly Cleanings-all quarterly requirements as indicated by the SOWOption 24QTR
2003On-Call Rate - Separate invoice to be submitted for paymentOption 21HR
Total Cost Option Year 2
3001Routine regular cleanings (all requirements varying on frequency from several times a week to monthly)Option 312MO
3002Quarterly Cleanings-all quarterly requirements as indicated by the SOWOption 34QTR
3003On-Call Rate - Separate invoice to be submitted for paymentOption 31HR
Total Cost Option Year 3
Total Contract Cost

Sheet2

Sheet3

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