36C26319Q0537-003.xlsx

XLSX spreadsheet 27 KB Posted

Attached to
Sioux Falls Asbestos Abatement IDIQ (VA-18-00132426)
Solicitation number
36C26319Q0537
Issued by

About this file

36C26319Q0537 P01 Price Schedule fill in II 02.xlsx

View the file

Other files

File Type Posted
36C26319Q0537-004.pdf PDF
36C26319Q0537-011.pdf PDF
36C26319Q0537-000.docx DOCX document
36C26319Q0537-010.pdf PDF
36C26319Q0537-008.pdf PDF
36C26319Q0537-001.pdf PDF
36C26319Q0537-005.pdf PDF
36C26319Q0537-007.pdf PDF
36C26319Q0537-009.pdf PDF
36C26319Q0537-006.pdf PDF
36C26319Q0537-014.pdf PDF
36C26319Q0537-002.pdf PDF
36C26319Q0537-012.pdf PDF
36C26319Q0537-013.pdf PDF
Show all 14

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

Abatement Price Schedule

Mold / Lead / Asbestos Abatement Services Price Schedule
103%103%103%103%
Base Period: July 1, 2019 - June 30, 2020Ordering Period 1: July 1, 2020 - June 30, 2021Ordering Period 2: July 1, 2021-June 30, 2022Ordering Period 3: July 1, 2022-June 30, 2023Ordering Period 4: July 1, 2023-June 30, 2024MinimumMaximum
CLINABATEMENT SERVICESEst QtyPriceExtended AmountEst QtyPriceExtended AmountEst QtyPriceExtended AmountEst QtyPriceExtended AmountEst QtyPriceExtended AmountMinimumMaximum
0001Abatement svc company mobilization44444030
0002Mold abatement svc (price per linear foot) and removal.1201201201201200900
0003Mold abatement svc (price per square foot) and removal.1201201201201200900
0004Lead abatement svc (price per linear foot) and removal.60555550450398
0005Lead abatement svc (price per square foot) and removal.60555550450398
0006Asbestos abatement svc (price per linear foot) and removal.1201201201201200900
0007Asbestos abatement svc (price per square foot) and removal.1201201201201200900
0008Air Sampling svc company mobilization44444130
0009Air Sampling svc price per job44444130
7/1/19 - 6/30/20 Total =$...7/1/20 - 6/30/21 Total =$...7/1/21 - 6/30/22 Total =$..7/1/22 - 6/30/23 Total =$...7/1/23 - 6/30/24 Total =$..
Ordering procedures: Orders will be generated by the NCO23 Contracting Office.
Each order will document the quantity of services that are required. No additional
services are authorized without prior approval of the administrative Contracting
Specialist or Contracting Officer.

Department of Veterans Affairs: Department of Veterans Affairs:

Department of Veterans Affairs: Department of Veterans Affairs:

GRAND TOTAL: $__________________________

For Official Use Only (FOUO)

File details come from the government source that posted it.