Attachment B - Price Schedule.docx
DOCX document 16 KB Posted
- Solicitation number
- 36C24422Q0636
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment D - 36C24422Q0636 SF1449.docx | DOCX document | |
| Attachment C - WD 15-4231 Rev 19 6-27-2022.pdf | ||
| Attachment F - Past Performance Questionnaire.docx | DOCX document | |
| 36C24422Q0636_2.docx | DOCX document | |
| Combined Synopsis Description 36C24422Q0636.docx | DOCX document | |
| Attachment E - QASP (2).docx | DOCX document | |
| Attachment A - PWS (3).docx | DOCX document |
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Text version
MINIMUM AND MAXIMUM AMOUNTS: This is an indefinite delivery, indefinite quantity, firm fixed price contract for the services specified and for the period stated in the Schedule. Accordingly, the quantities of services specified in the Schedule are estimates only and are not guaranteed to be purchased by this contract. Funds are obligated by the CO and funding information will be provided to the Contractor by the CO via a funding document for each ordering period under this contract. Only VA-warranted contracting officers within Network Contracting Office 4 (NCO 4) are authorized to obligate funding under this contract. The guaranteed minimum value of services the Government will order under this contract is described below; the maximum value of services the Government may order under this IDIQ contract for all ordering periods is also listed below. The maximum amount under this contract is not guaranteed.
This contract will serve for a minimum of 10 veterans and up to but not to exceed 20 veterans per day of immediate placement in a safe environment with onsite supportive services. The daily rate for services is the daily rate per Veteran. The daily rate is all-inclusive to include costs associated with all of the services required under this contract.
IDIQ Contract Minimum: $50,000.00 IDIQ Contract Maximum Amount: $720,000.00
All funds are subject to the availability of funds per FAR 52.232-18.
A.1 PRICE/COST SCHEDULE
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 7,300.00 |
| EA |
| __________________ |
| __________________ |
Emergency Housing for Homeless Veterans - NTE 20 Beds/ Day for 365 days Pricing Period 1: Months 1-12 EA = per Veteran per night Nightly rate for when veteran occupies the room
PRINCIPAL NAICS CODE: 624221 - Temporary Shelters PRODUCT/SERVICE CODE: G004 - Social - Social Rehabilitation
| 7,300.00 |
| EA |
| __________________ |
| __________________ |
Emergency Housing for Homeless Veterans - NTE 20 Beds/ Day for 365 days Pricing Period 1: Months 13-24 EA = per Veteran per night Nightly rate for when veteran occupies the room
| 7,300.00 |
| EA |
| __________________ |
| __________________ |
Emergency Housing for Homeless Veterans - NTE 20 Beds/ Day for 365 days Pricing Period 1: Months 25-36 EA = per Veteran per night Nightly rate for when veteran occupies the room
| GRAND TOTAL |
| __________________ |
File details come from the government source that posted it. Updated .