36C25718Q0378-0001002.pdf

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Psychiatrist (Locum Tenens) Amarillo, Texas Department of Veterans Affairs
Solicitation number
36C25718Q0378
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36C25718Q0378 0001 Attachment B Price Cost Schedule.pdf

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Attachment B Price Cost Schedule

B.2 PRICE/COST SCHEDULE

The Contractor shall furnish all personnel to provide services necessary to perform onsite Psychiatric Care to eligible beneficiaries of the Department of Veterans Affairs (VA) Medical Center, Amarillo, Texas in accordance with the requirements of any task order resulting from this solicitation. Pricing information shall be submitted as firm-fixed price.

The awarded contract will be a firm-fixed (unit) price, indefinite delivery indefinite quantity (I DIQ) contract. The VA attempts to be as accurate as possible when providing estimated quantities; however, actual quantities may vary from quantities listed in the Price/Cost Schedule. The estimated number of hours shown in this Price/Cost Schedule reflects the total number of hours the Government expects to be contracted during the period of performance. The Governmentwillonly pay for the actual number of hours performed. The contract will have a guaranteed minimum of 40 hours for the life of the contract. Whenever an order is requested, the ContractingOfficer will execute a bilateral task order.

Prohibition against Self-Referral: Contract physicians are prohibited from referring VA patients totheirown practice(s).

Note: PricingforOption#1 & 2 CLINs shall remain the same if the CO exercises extension using FAR52.217-8.

CUN 0001 Psychiatrist

SUN

000lAA

621-017

Contract Base Period

POP Begin: 09-05-18

POP End: 03-04-19

Travel Expenses

621-017

Contract Base Period

POP Begin: 09-05-18

POP End: 03-04-19

CUN 1001 Psychiatrist

621-017

Option Period#1

POP Begin: 03-05-18

POP End: 09-04-19

960 HR

6.00 MO

960 HR

SUN

1001AA

Travel Expenses

CUN 2001

SUN

2001AA

621-017

Option Period#l

POP Begin:

03-05-18 /POP End:

09-04-19

Psychiatrist

621-017

Option Period#2 POP Begin:

09-05-19/ POP End:

03-04-20

Travel Expenses 621-017Option Period#2 POP Begin:09-05-19 POP End: 03-04-20

6.00

6.00

MO

HR

MO

ESTIMATED

GRAND TOTAL

* Dates will be adjusted in accordance with the completion of background investigations and credentialing.

The Government will only payforthe number of hours actually worked as indicated on the time sheets the Contractor submitstothe Government in accordance with the Performance Work Statement. The hours and months listed within this sch.edule are what the Government expects to expend throughoutthe duration of any contract re_sultingfrom this solicitation.

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