Attach 2 Schedule of Items (SOI) Pricing.xlsx

XLSX spreadsheet 24 KB Posted

Attached to
Stoneville Lawn Maintenance Federal contract opportunity
Solicitation number
12445025Q0021
Issued by
Department of Agriculture Forest Service

About this file

The document is a Schedule of Items (SOI) Pricing template for a lawn maintenance contract with the USDA Forest Service, located at RWU-SRS-4155 in Stoneville, Mississippi. The solicitation (Number 12445025Q0021) covers a base period from October 1, 2025, to September 30, 2026, with four additional one-year option periods through September 30, 2030. The contract requires comprehensive lawn maintenance services, including weekly mowing, edge trimming, leaf blowing on hard surfaces, and debris removal from lawns, flowerbeds, and parking lots.

Key procurement details include a site visit scheduled for August 7, 2025, at 0900 AM EST, with quotes due by August 17, 2025, at 11:59 PM EST. The contract will be awarded as a firm fixed-price agreement, with monthly pricing for three primary service categories: mowing/edge trimming, leaf blowing, and debris removal. Contractors must submit a completed Schedule of Items, an Experiences Questionnaire, and acknowledge any amendments on SAM.gov. The primary point of contact is Paula Phillips, who can be reached at Paula.Phillips@usda.gov, with a secondary contact of Nestor Rivera Gonzalez at nestor.riveragonzalez@usda.gov.

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Other files for this federal contract opportunity

Other files attached to Stoneville Lawn Maintenance, newest first.
File Type Posted
01 Combined Synopsis 12445025Q0021.pdf PDF
Attach 1 SOW Stoneville Lawn Maintenance.pdf PDF
Attach 5 QASP - Stoneville Lawn Maintenance.pdf PDF
Attach 3 Experience Questionnaire.docx DOCX document
Attach 4 Site Map.jpg JPG image

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Text version

Instructions

INSTRUCTIONS: HOW TO USE THIS FORM

Independent Government Estimate (IGE)
No specific format is required for an IGE; however this must be an independent estimate and not a reiteration of a contractor quote. The selected format should generally be in the same level of detail and manner that the Schedule of Items pricing we request from contractors. The estimate should state any underlying assumptions or rationale used in formulating the estimate. Initially the CO will use the IGE to determine the estimated value of the procurement and to identify the appropriate procurement thresholds applicable to the solicitation. Later the IGE is compared to prices received to evaluate an offeror’s understanding of the government requirements and in supporting a price reasonableness determination.

EXPLANATION OF TABS

Stand Alone IGE:Use if the below do not apply to your requirement.
Stand Alone IGE w/options:Use if you have a requirement where you know you have an ongoing/recurring need year after year.
IDIQ:Use if you have a need that is reoccurring or multi-year requirement.
Task Order:Use if you want to issue a order against an existing contract or agreement.

CONTRACT (NO OPTIONS)

FILL OUT THE AREAS IN RED BELOW
SCHEDULE OF ITEMS

(NAME) DISTRICT/FOREST/STATION/ACTIVITY

PROJECT TITLE: (NAME) WORKPLAN ACQUISITION PLAN/REQUISITION NO: (NUMBER)

Period of Performance (Required for Services and A&E)Start Date - End date
Anticipated Delivery Date (Required for Supply and Construction)Delivery Date
SCHEDULE OF ITEMS
ITEM
NUMBERDESCRIPTIONPAY UNITEST QTY
0001
0002
0003
0004
0005
0006
EA - EACH

MO - MONTH Award anticipated to be a firm fixed price contract.

CONTRACT (WITH OPTION YRS)

FILL OUT THE AREAS IN RED BELOW

SCHEDULE OF ITEMS
Period of Performance Base Year: 09/01/25 - 08/31/26
ITEM
NUMBERDESCRIPTIONEST QTYPAY UNITPriceTotal Price
0001Mowing, Edge Trimming, Weedeating12M$________$____________
0002Leaf Blowing Hard Surfaces12M$________$____________
0003Remove debris from lawn, flowerbeds and parking lot12M$________$____________
Total Base Year$____________
Period of Performance Option Year 1: 09/01/26 - 08/31/27
ITEM
NUMBERDESCRIPTIONEST QTYPAY UNITPriceTotal Price
1001Mowing, Edge Trimming, Weedeating12M$________$____________
1002Leaf Blowing Hard Surfaces12M$________$____________
1003Remove debris from lawn, flowerbeds and parking lot12M$________$____________
Total Option Year 1$____________
Period of Performance Option Year 2: 09/01/27 - 08/31/28
ITEM
NUMBERDESCRIPTIONEST QTYPAY UNITPriceTotal Price
2001Mowing, Edge Trimming, Weedeating12M$________$____________
2002Leaf Blowing Hard Surfaces12M$________$____________
2003Remove debris from lawn, flowerbeds and parking lot12M$________$____________
Total Option Year 2$____________
Period of Performance Option Year 3: 09/01/28 - 08/31/29
ITEM
NUMBERDESCRIPTIONEST QTYPAY UNITPriceTotal Price
3001Mowing, Edge Trimming, Weedeating12M$________$____________
3002Leaf Blowing Hard Surfaces12M$________$____________
3003Remove debris from lawn, flowerbeds and parking lot12M$________$____________
Total Option Year 3$____________
Period of Performance Option Year 4: 09/01/29 - 08/31/30
ITEM
NUMBERDESCRIPTIONEST QTYPAY UNITPriceTotal Price
4001Mowing, Edge Trimming, Weedeating12M$________$____________
4002Leaf Blowing Hard Surfaces12M$________$____________
4003Remove debris from lawn, flowerbeds and parking lot12M$________$____________
Total Option Year 4$____________
Total Base Plus Option Years$____________
EA - EACH

MO - MONTH Award anticipated to be a firm fixed price contract.

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