36C24818Q0804-002.docx

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Fire Extinguisher and Suppression System Maintenance
Solicitation number
36C24818Q0804
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36C24818Q0804 Attch A - Price Schedule.docx

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PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
0001
Gainesville VA - Fire Extinguishers and Suppression System Maintenance.

Monthly invoices should include the specific date, location, and service that was performed during that period, as described in section 9 of the PWS.

Contract Period: Base POP Begin: 07-01-2018 POP End: 06-30-2019

12.00
MO
$0.0000
$0.00
0002
Lake City VA - Fire Extinguishers and Suppression System Maintenance.

Monthly invoices should include the specific date, location, and service that was performed during that period, as described in section 9 of the PWS.

Contract Period: Base POP Begin: 07-01-2018 POP End: 06-30-2019

12.00
MO
$0.0000
$0.00
1001
Gainesville VA - Fire Extinguishers and Suppression System Maintenance.

Monthly invoices should include the specific date, location, and service that was performed during that period, as described in section 9 of the PWS.

Contract Period: Option 1 POP Begin: 07-01-2019 POP End: 06-30-2020

4.00
MO
$0.0000
$0.00
1002
Lake City VA - Fire Extinguishers and Suppression System Maintenance.

Monthly invoices should include the specific date, location, and service that was performed during that period, as described in section 9 of the PWS.

Contract Period: Option 1 POP Begin: 07-01-2019 POP End: 06-30-2020

12.00
MO
$__________
$____________
2001
Gainesville VA - Fire Extinguishers and Suppression System Maintenance.

Monthly invoices should include the specific date, location, and service that was performed during that period, as described in section 9 of the PWS.

Contract Period: Option 2 POP Begin: 07-01-2020 POP End: 06-30-2021

12.00
MO
$__________
$____________
2002
Lake City VA - Fire Extinguishers and Suppression System Maintenance.

Monthly invoices should include the specific date, location, and service that was performed during that period, as described in section 9 of the PWS.

Contract Period: Option 2 POP Begin: 07-01-2020 POP End: 06-30-2021

12.00
MO
$__________
$____________
3001
Gainesville VA - Fire Extinguishers and Suppression System Maintenance.

Monthly invoices should include the specific date, location, and service that was performed during that period, as described in section 9 of the PWS.

Contract Period: Option 3 POP Begin: 07-01-2021 POP End: 06-30-2022

12.00
MO
$__________
$____________
3002
Lake City VA - Fire Extinguishers and Suppression System Maintenance.

Monthly invoices should include the specific date, location, and service that was performed during that period, as described in section 9 of the PWS.

Contract Period: Option 3 POP Begin: 07-01-2021 POP End: 06-30-2022

12.00
MO
$__________
$____________
4001
Gainesville VA - Fire Extinguishers and Suppression System Maintenance.

Monthly invoices should include the specific date, location, and service that was performed during that period, as described in section 9 of the PWS.

Contract Period: Option 4 POP Begin: 07-01-2022 POP End: 06-30-2023

12.00
MO
$__________
$____________
4002
Lake City VA - Fire Extinguishers and Suppression System Maintenance.

Monthly invoices should include the specific date, location, and service that was performed during that period, as described in section 9 of the PWS.

Contract Period: Option 4 POP Begin: 07-01-2022 POP End: 06-30-2023

12.00
MO
$__________
$____________
GRAND TOTAL
$____________

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