Attachment 3 - Price Schedule FY28-29 Capital Budget Docs.xlsx

XLSX spreadsheet 446 KB Posted

Attached to
R408--FY26 Capital Investment Options Indefinite Delivery / Indefinite Quantity (IDIQ) Contract (CIO IDIQ). (VA-26-00029829)
Solicitation number
36C77626Q0133
Issued by

About this file

This is a Price Schedule template for FY28-29 Capital Budget documentation associated with an Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The file is an Excel-based pricing template designed to capture and organize capital budget information for the Department of Veterans Affairs Technology Acquisition Center Austin's R408 FY26 Capital Investment Options (CIO IDIQ) contract (Solicitation Number 36C77626Q0133). The template serves as a standardized tool for contractors to submit pricing proposals and budget allocations across the specified fiscal years, supporting the solicitation's requirement for professional services related to capital investment analysis, options assessment, and business case development.

As a template document, this file does not contain completed pricing data or specific cost proposals. Rather, it provides the structured format and framework that responding contractors would utilize to submit their financial proposals for the IDIQ contract vehicle. The template aligns with the underlying solicitation's focus on delivering options analyses, quantitative and qualitative assessments, and budget submission support services to the Office of Construction & Facilities Management (CFM) for significant capital investment decisions. Contractors bidding on this IDIQ contract would populate this schedule with their proposed rates, labor categories, materials costs, and other pricing elements required for evaluation.

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Action Line Item Information

Action Type NamePrimary IDSecondary IDMod NumberTitleOrder Discount Type NameOrder Discount TypeOrder Discount
PCAC-SERVICES-RFQ36C77625Q0033West LA EUL Support Services Contract
COR: De Carol SmithPercent0

KB Version: FY24.12A

Items

ITEM NUMBERSLINDESCRIPTION*REF CLINCOMMENTINCLUDE COMMENTS IN DOCUMENTCONTRACT PERIODPOP BEGINPOP ENDQUANTITYUNIT OF MEASUREPACKAGING MULTIPLERECEIPT TYPELINE ITEM ISUNIT PRICEITEM DISCOUNT TYPE NAMEITEM DISCOUNTDATE UPDATEDADDRESS1ADDRESS2ADDRESS3CITYSTATEZIPZIP4COUNTRYMARK FROCONTACT NAMECONTACT PHONECONTACT EMAILDDELIVERY DATEFOBSPECIAL INSTRUCTIONSINCLUDE INSTRUCTIONS/COMMENTS IN DOCUMENTINCLUDE DATA VALUES IN DOCUMENTPRINCIPAL NAICS CODEPRODUCT/SERVICE CODEUNSPSCSIC CODEMANUFACTURER PART NUMBER (MPN)NATIONAL STOCK NUMBERLOCAL STOCK NUMBERDM DOC IDDELIVERY REF. COUNTERUNIT TEXT/DESCRIPTIONDELIVERY REFERENCEITEM MASTER FILE NUMBEREXPENDABLE/NON-EXPENDABLEQUANTITY REQUESTEDUNIT OF PURCHASE CODE
0001PMP and Briefing (all projects and leases)1JB541611R799
0002Communications (Kickoff Meeting and Weekly Status calls - all projects and leases)1JB541611R799
0003Non-IT Business Cases and Attachments - Per Project (10 projects)1JB541611R799
0004Non-IT Business Case Construction Prospectuses - Per Project (10 projects)1JB541611R799
0005Non-IT Business Case 1391's - Per Project (10 projects)1JB541611R799
0006Catalogued Repository by Project of All Data and Documents for Major Constrution Projects (10 projects)1JB541611R799
0007Space Planning PFDs - Per Major Lease (15 leases)1JB541611R799
0008Rent Cost Estimate - Per Major Lease (15 leases)1JB541611R799
0009Non-IT Business Case Package and Attachments - Per Major Lease (15 leases)1JB541611R799
0010Major Lease Prospectuses - Per Major Lease (15 leases)1JB541611R799
00111391-L's - Per Major Lease (15 leases)1JB541611R799
0012Space Planning PFDs - Per Mid-Level Lease (15 leases)1JB541611R799
0013Rent Cost Estimate - Per Mid-Level Lease (15 leases)1JB541611R799
0014Lease Attachments - Per Mid-Level Lease (15 leases)1JB541611R799
0015Catigorical Repository by Site - For Leases (30 leases)1JB541611R799
0016On-going Support Subject Matter Expertise1JB541611R799

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