Attachment 2 - Revised Pricing Schedule.docx

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Attached to
R799--Energy, Environment and Fleet Program Service (EEF) IDIQ COR: Ben Carlson Federal contract opportunity
Solicitation number
36C77622Q0093
Issued by
Department of Veterans Affairs Technology Acquisition Center Austin

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Other files for this federal contract opportunity

Other files attached to R799--Energy, Environment and Fleet Program Service (EEF) IDIQ COR: Ben Carlson, newest first.
File Type Posted
Attachment 1 - Answers to Technical Questions.pdf PDF
36C77622Q0093 0001.docx DOCX document
Attachment 3 - Pricing Schedule.docx DOCX document
Attachment 2 _ Performance Work Statement _ Part B.pdf PDF
Attachment 4 - Quality Surveillance Plan.doc DOC document
Attachment 1 _ Performance Work Statement _ Part A.pdf PDF
36C77622Q0093.docx DOCX document

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36C77622Q0093 - EEF IDIQ

PRICING SCHEDULE

LIN
DESCRIPTION
QUANTITY
UNIT
PRICE
0001
PMP and Briefing
1
JB
0002
Develop a protocol to assess and certify/verify the selected buildings
1
JB
0003
Complete Guiding Principles assessment for each site, utilizing the developed protocol, and issuing a report of results
1
JB
0004
Verification of Compliance for Grandfathered Buildings (Optional)
1
JB
0005
Plaques for Certified Sustainable Buildings (Optional)
1
JB
0006
Travel (Not to Exceed) *
1
JB
$20,000.00

TOTAL OF ALL LINS

*Travel is a NTE cost and should not be changed.

File details come from the government source that posted it. Updated .