Attachment_002_Price_Cost_Schedule_(002).docx
DOCX document 23 KB Posted
- Attached to
- Pest Control QUICK TURN AROUND DO TO NEED Federal contract opportunity
- Solicitation number
- 36C24419Q0158
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36C24419Q0158 Attachment 002 Price Cost Schedule (002).docx
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| ATTACHMENT_003_WD_(Wilmington_DE,_New_Castle_County).pdf | ||
| ATTACHMENT_001_SOW_PEST_CONTROL.docx | DOCX document | |
| FBO_Description_VHA_PM_Pest_Control.pdf | ||
| 36C24419Q0158_1.docx | DOCX document |
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Text version
ATTACHMENT 002 – 36C24419Q0158
SECTION B - CONTINUATION OF SF 1449 BLOCKS
B.1 CONTRACT ADMINISTRATION DATA
1. Contract Administration: All contract administration matters will be handled by the following individuals:
a. CONTRACTOR: TBD
b. GOVERNMENT: Contracting Officer 36C244 Amanda Saunders Department of Veterans Affairs Network Contracting Office 4 1010 Delafield Rd Pittsburgh PA 15215-1802
2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:
| [X] |
| 52.232-33, Payment by Electronic Funds Transfer—System For Award Management, or |
| [] |
| 52.232-36, Payment by Third Party |
3. INVOICES: Invoices shall be submitted in arrears:
| a. Quarterly | [] |
| b. Semi-Annually | [] |
| c. Other | [X] Upon completion of work in accordance with Statement of Work |
4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.
Austin Payment Center Department of Veterans Affairs PO Box 149971 Austin TX 78714-9971 ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:
| AMENDMENT NO |
| DATE |
B.4 PRICE/COST SCHEDULE
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12.00 |
| MO |
| __________________ |
| __________________ |
Base Period: Weekly/Monthly interior treatment. Vendor to provide extermination IAW the SOW.
POP One year from award.
| 3.00 |
| JB |
| __________________ |
| __________________ |
Base Period: 3 time per year exterior treatments IAW the SOW in the months APR, JUL, OCT. POP one year from award
| 12.00 |
| MO |
| __________________ |
| __________________ |
OPTION YEAR 1: Weekly/Monthly interior treatment. Vendor to provide extermination IAW the SOW.
| 3.00 |
| JB |
| __________________ |
| __________________ |
OPTION YEAR 1: 3 time per year exterior treatments IAW the SOW in the months APR, JUL, OCT.
| 12.00 |
| MO |
| __________________ |
| __________________ |
OPTION YEAR 2: Weekly/Monthly interior treatment. Vendor to provide extermination IAW the SOW.
| 3.00 |
| JB |
| __________________ |
| __________________ |
OPTION YEAR 2: 3 time per year exterior treatments IAW the SOW in the months APR, JUL, OCT.
| 12.00 |
| MO |
| __________________ |
| __________________ |
OPTION YEAR 3: Weekly/Monthly interior treatment. Vendor to provide extermination IAW the SOW.
| 3.00 |
| JB |
| __________________ |
| __________________ |
OPTION YEAR 3: 3 time per year exterior treatments IAW the SOW in the months APR, JUL, OCT.
| 12.00 |
| MO |
| __________________ |
| __________________ |
OPTION YEAR 4: Weekly/Monthly interior treatment. Vendor to provide extermination IAW the SOW.
| 3.00 |
| JB |
| __________________ |
| __________________ |
OPTION YEAR 4: 3 time per year exterior treatments IAW the SOW in the months APR, JUL, OCT.
| GRAND TOTAL |
| __________________ |
B.5 DELIVERY SCHEDULE
| ITEM NUMBER |
| QUANTITY |
| DELIVERY DATE |
| 0001 |
| SHIP TO: |
| SEE SOW |
12.00
| 0002 |
| SHIP TO: |
| SEE SOW |
3.00
| 1001 |
| SHIP TO: |
| SEE SOW |
12.00
| 1002 |
| SHIP TO: |
| SEE SOW |
3.00
| 2001 |
| SHIP TO: |
| SEE SOW |
12.00
| 2002 |
| SHIP TO: |
| SEE SOW |
3.00
| 3001 |
| SHIP TO: |
| SEE SOW |
12.00
| 3002 |
| SHIP TO: |
| SEE SOW |
3.00
| 4001 |
| SHIP TO: |
| SEE SOW |
12.00
| 4002 |
| SHIP TO: |
| SEE SOW |
3.00
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