Attachment_2_Value_Bid_Schedule.xlsx

XLSX spreadsheet 12 KB Posted

Attached to
House Rock Valley Road Dust Abatement (2. 89 Miles)
Solicitation number
140L6424Q0042
Issued by

About this file

This document is an Attachment 2 - Value Bid Schedule related to a federal contract opportunity for House Rock Valley Road Dust Abatement. The contract has a base period of performance from 02/03/2025 to 04/04/2025 and four option periods, each one year in duration, through 04/06/2029. The total contract value includes pricing for 2.86 miles of Houserock Valley Road dust abatement work. Payment is to be made upon receipt of the contractor's invoice and after inspection and approval by the Contracting Officer's Representative. The related federal contract opportunity is Solicitation Number 140L6424Q0042 issued by the Department of the Interior's Bureau of Land Management Arizona Region.

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Text version

Sheet1 House Rock Valley Road Dust Abatement

Period of Performance
Base Period:02/03/2025 - 04/04/2025
Option Period 1:02/03/2026 - 04/03/2026
Option Period 2:02/01/2027 - 04/02/2027
Option Period 3:01/31/2028 - 03/31/2028
Option Period 4:02/05/2029 - 04/06/2029

Base Period: 03/03/2025 - 04/04/2025

Item No.Description of ServicesUnit PriceTotal Cost
00010Houserock Valley Road 2.86 miles
Total Base Period

Option Period 1: 02/03/2026 - 04/03/2026

Item No.Description of ServicesUnit PriceTotal Cost
00020Houserock Valley Road 2.86 miles
Total Option Period 1

Option Period 2: 02/01/2027 - 04/02/2027

Item No.Description of ServicesUnit PriceTotal Cost
00030Houserock Valley Road 2.86 miles
Total Option Period 2

Option Period 3: 01/31/2028 - 03/31/2028

Item No.Description of ServicesUnit PriceTotal Cost
00040Houserock Valley Road 2.86 miles
Total Option Year 3

Option Period 4: 02/05/2029 - 04/06/2029

Item No.Description of ServicesUnit PriceTotal Cost
00050Houserock Valley Road 2.86 miles
Total Option Year 4
Total Contract Value
Payment shall be made upon receipt of the contractor's invoice and after inspection of the completed work. The COR/PI is responsible to verify and approve all invoices for payment.

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