36C24519Q0334-002.pdf
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- Solicitation number
- 36C24519Q0334
About this file
36C24519Q0334 Solicitation Attachment - Price Schedule.pdf
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Other files
| File | Type | Posted |
|---|---|---|
| 36C24519Q0334-003.pdf | ||
| 36C24519Q0334-000.docx | DOCX document | |
| 36C24519Q0334-005.pdf | ||
| 36C24519Q0334-001.pdf | ||
| 36C24519Q0334-004.pdf |
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Text version
PRICE SCHEDULE
ITEM
NUMBER
DESCRIPTION OF
SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3.00 MO __________________ __________________
Bulk Laundry Services for the DC VAMC Contract Period: Base POP Begin: 07-01-2019 (tentatively) POP End: 09-30-2019
12.00 MO __________________ __________________
Contract Period: Option 1 POP Begin: 10-01-2019 POP End: 09-30-2020
Contract Period: Option 2 POP Begin: 10-01-2020 POP End: 09-30-2021
Contract Period: Option 3 POP Begin: 10-01-2021 POP End: 09-30-2022
Contract Period: Option 4 POP Begin: 10-01-2022 POP End: 09-30-2023
9.00 MO __________________ __________________
Contract Period: Option 5 POP Begin: 10-01-2023 POP End: 06-30-2024
GRAND TOTAL __________________
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