Attachment 2 6991PE20Q000024 Price Sheet.xlsx

XLSX spreadsheet 10 KB Posted

Attached to
Blanket Purchase Agreement for COVID-19 Disinfecting Services
Solicitation number
6991PE20Q000024
Issued by

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Other files

File Type Posted
Finalized 6991PE20Q000024-00002.pdf PDF
Amendment 002 APL Barge COVID-19 Disinfecting SOW.pdf PDF
Finalized 6991PE20Q000024-0001 Amendment.pdf PDF
Aft Office.zip ZIP file
6991PE20Q000024 Past Performance Questionnaire.pdf PDF
Attachment 1 Statement of Work.pdf PDF
Combined Synopsis Solicitations.pdf PDF

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Price Sheet 6991PE20Q000024 Price Sheet

Base Period: Time of Award - Proposed June 1, 2020 - May 31, 2021
QtyDescriptionHourly Rate
1Monday through Friday standard business hours
1Monday through Friday service after standard business hours
1Weekend service - Saturday and Sunday
1Service on federal holidays
Base Period Total0
Option Period 1: June 1, 2021 - May 31, 2022
QtyDescriptionHourly Rate
1Monday through Friday standard business hours
1Monday through Friday service after standard business hours
1Weekend service - Saturday and Sunday
1Service on federal holidays
Base Period Total0
Option Period 1 Total0
GRAND TOTAL0

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