36C24818Q0804-002.docx

DOCX document 16 KB Posted

Attached to
Fire Extinguisher and Suppression System Maintenance Federal contract opportunity
Solicitation number
36C24818Q0804
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8

About this file

36C24818Q0804 Attch A - Price Schedule.docx

View the file

Other files for this federal contract opportunity

Other files attached to Fire Extinguisher and Suppression System Maintenance, newest first.
File Type Posted
-14315.docx DOCX document
36C24818Q0804-004.docx DOCX document
36C24818Q0804-005.docx DOCX document
36C24818Q0804-007.xls XLS spreadsheet
36C24818Q0804-000.docx DOCX document
36C24818Q0804-003.docx DOCX document
36C24818Q0804-001.docx DOCX document
36C24818Q0804-006.xls XLS spreadsheet

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

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
$____________

File details come from the government source that posted it.