Attachment C - Price Schedule - Version 2.docx

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Attached to
F103--Resolicitation | Water System Testing and Maintenance | Critical Water & Utility Testing | (VA-24-00005845)
Solicitation number
36C24424Q0727
Issued by

About this file

This document is an Attachment C - Price Schedule for a federal contract opportunity. It outlines the minimum and maximum contract values for an Indefinite-Delivery, Indefinite Quantity (IDIQ) contract with a five-year base period. The required services include monthly testing of critical water supply, quarterly utility water testing, and quarterly ionic testing for the VA Pittsburgh Medical Center, with a NAICS code of 541380 - Testing Laboratories and Services and a Product/Service Code of F103 - Environmental Systems Protection - Water Quality Support. The contract has a minimum value of $5,000 and a maximum value of $400,000, subject to the availability of funds. The solicitation number is 36C24424Q0727, and the associated opportunity is a small business set-aside.

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Other files

File Type Posted
Attachment A - Statement of Work - Version 2.docx DOCX document
36C24424Q0727 0001.docx DOCX document
Question and Answer - 36C24424Q0727.docx DOCX document
Attachment B - Past Performance Questionnaire.docx DOCX document
Attachment C - Price Schedule.docx DOCX document
Attachment A - Statement of Work.docx DOCX document
36C24424Q0727.docx DOCX document
Attachment D - Wage Determination.pdf PDF
Combined Synopsis - 36C24424Q0727 - Water and Utility Testing - 646.docx DOCX document

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Text version

PRICE/COST SCHEDULE

MINIMUM AND MAXIMUM AMOUNTS

This is a five-year Indefinite-Delivery, Indefinite Quantity (IDIQ) contract. Accordingly, all quantities are estimates only and are not ordered upon award of this contract. Funds are obligated via task orders issued against this contract. The Government shall order the below specified minimum contract value of services and may order up to the below specified maximum contract value of services through orders under this basic IDIQ contract for all ordering periods.

The maximum amount under this contract is not guaranteed.

IDIQ contract Minimum: $5000.00 IDIQ contract Maximum: $400,000.00

All funds are subject to subject to the availability of funds per FAR 52.232-18.

Orders shall only be placed by the Pittsburgh VA Medical Center. The contractor shall provide the following services in accordance with the SOW herein:

ITEM INFORMATION

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
200.00
EA
__________________
__________________

VA Pittsburgh ST108 Monthly Testing of Critical Water Supply in accordance with the Statement of Work section 3.2 One (1) Panel equals one (1) Each Contract Period: Base POP Begin: 09-02-2024 POP End: 09-01-2029 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services PRODUCT/SERVICE CODE: F103 - Environmental Systems Protection - Water Quality Support

300.00
EA
__________________
__________________

VA Pittsburgh ST108 Quarterly Utility Water Testing in accordance with the Statement of Work section 3.3 One (1) Panel equals one (1) Each

POP Begin: 09-02-2024 POP End: 09-01-2029

360.00
EA
__________________
__________________

VA Pittsburgh ST108 Quarterly Ionic Testing in accordance with the Statement of Work sections 3.4 One (1) Panel equals one (1) Each

POP Begin: 09-02-2024 POP End: 09-01-2029

150.00
EA
__________________
__________________

Retesting in accordance with Statement of Work section 3.6 One (1) Panel equals one (1) Each

POP Begin: 09-02-2024 POP End: 09-01-2029

GRAND TOTAL
__________________

File details come from the government source that posted it. Updated .