Attachment 3 Pricing Sheet.xlsx
XLSX spreadsheet 12 KB Posted
- Solicitation number
- 36C24E24Q0043
About this file
This document is an Attachment 3 Pricing Sheet related to a federal contract opportunity for Good Clinical Practice Clinical Research Quality Associate services. The contract is a Total Service Disabled Small Business Set-Aside with a period of performance from 6/26/2024 to 6/26/2027. The required services include Clinical Research Quality Assurance Visits, Monitoring Services (GCP QA Support), and Reimbursable Travel. The solicitation number is 36C24E24Q0043 and the NAICS code is 541611 Administrative Management and General Management Consulting Services. The Pricing Sheet provides line item details for the required services, including quantities, units of measure, and pricing. No unit prices or total prices are provided in the document. The government agency involved is the Department of Veterans Affairs Veterans Health Administration.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 36C24E24Q0043 0001_1.docx | DOCX document | |
| 36C24E24Q0043 0001.docx | DOCX document | |
| QASP GCP Monitoring 231102.docx | DOCX document | |
| 36C24E24Q0043_1.docx | DOCX document | |
| Attachment 1 PWS GCP Monitoring5-10.docx | DOCX document | |
| Attachment 2 Clauses_Provisions_Quote Submit_Eval.docx | DOCX document |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Sheet1
| Item Number | SLIN | Description | Ref CLIN | Comment | Include Comments in Document | Contract Period | Pop Begin | Pop End | Quantity | Unit of Measure | Packaging Multiple | Receipt Type | Line Item Is | Unit Price | Total |
| 0001 | Clinical Research Quality Assurance Visits - price includes time on site, pre & post work, and portal-to-portal travel time | Base | 6/26/24 | 6/25/25 | 300 | DY | Priced | $0.00 | $0.00 | ||||||
| 0002 | Clinical Research Quality Assurance Visits - No pre & post work required. (price includes time on site and portal to portal travel time) | Base | 6/26/24 | 6/25/25 | 300 | DY | Priced | $0.00 | $0.00 | ||||||
| 0003 | Monitoring Services (GCP PQ Support) The Contractor shall provide GCP QA support to the VA Cooperative Studies Program in accordance with contract specifications. | Base | 6/26/24 | 6/25/25 | 2100 | HR | Priced | $0.00 | $0.00 | ||||||
| 0004 | Reimbursable Travel - Reimbursable travel costs in accordance with Federal Travel Regulations utilizing Government rates for Government employees and Government contractors. | Base | 6/26/24 | 6/25/25 | 1 | LT | Priced | $0.00 | $0.00 | ||||||
| 1001 | Clinical Research Quality Assurance Visits - price includes time on site, pre & post work, and portal-to-portal travel time | Base | 6/26/25 | 6/25/26 | 300 | DY | Priced | $0.00 | $0.00 | ||||||
| 1002 | Clinical Research Quality Assurance Visits - No pre & post work required. (price includes time on site and portal to portal travel time) | Base | 6/26/25 | 6/25/26 | 300 | DY | Priced | $0.00 | $0.00 | ||||||
| 1003 | Monitoring Services (GCP PQ Support) The Contractor shall provide GCP QA support to the VA Cooperative Studies Program in accordance with contract specifications. | Base | 6/26/25 | 6/25/26 | 2100 | HR | Priced | $0.00 | $0.00 | ||||||
| 1004 | Reimbursable Travel - Reimbursable travel costs in accordance with Federal Travel Regulations utilizing Government rates for Government employees and Government contractors. | Base | 6/26/25 | 6/25/26 | 1 | LT | Priced | $0.00 | $0.00 | ||||||
| 2001 | Clinical Research Quality Assurance Visits - price includes time on site, pre & post work, and portal-to-portal travel time | Base | 6/26/26 | 6/26/27 | 300 | DY | Priced | $0.00 | $0.00 | ||||||
| 2002 | Clinical Research Quality Assurance Visits - No pre & post work required. (price includes time on site and portal to portal travel time) | Base | 6/26/26 | 6/26/27 | 300 | DY | Priced | $0.00 | $0.00 | ||||||
| 2003 | Monitoring Services (GCP PQ Support) The Contractor shall provide GCP QA support to the VA Cooperative Studies Program in accordance with contract specifications. | Base | 6/26/26 | 6/26/27 | 2100 | HR | Priced | $0.00 | $0.00 | ||||||
| 2004 | Reimbursable Travel - Reimbursable travel costs in accordance with Federal Travel Regulations utilizing Government rates for Government employees and Government contractors. | Base | 6/26/26 | 6/26/27 | 1 | LT | Priced | $0.00 | $0.00 | ||||||
| $0.00 | |||||||||||||||
| 0 | |||||||||||||||
| 0 | |||||||||||||||
| 0 | |||||||||||||||
| 0 | |||||||||||||||
| 0 | |||||||||||||||
| 0 | |||||||||||||||
| 0 | |||||||||||||||
| 0 | |||||||||||||||
| 0 | |||||||||||||||
| 0 | |||||||||||||||
| 0 |
File details come from the government source that posted it. Updated .