Attachment B - Price Schedule-.docx

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G003--Veterans Fitness & Wellness Services - ALTOONA |
Solicitation number
36C24422Q0620
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PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12.00
MO
__________________
__________________

Fitness and Wellness Services for Veterans Not to exceed 150 Memberships per year.

Base Ordering Period: 02/01/2023-01/31/2024

PRINCIPAL NAICS CODE: 713940 - Fitness and Recreational Sports Centers PRODUCT/SERVICE CODE: G003 - Social - Recreational

12.00
MO
__________________
__________________

Monthly Attendance Roster, see paragraph 8.6 of SOW.

Contractor shall provide a monthly roster, displaying which members have utilized the program during the invoicing period.

Base Ordering Period: 02/01/2023-01/31/2024

12.00
MO
__________________
__________________

Fitness and Wellness Services for Veterans

Ordering Period 1: 02/01/2024 - 01/31/2025

12.00
MO
__________________
__________________

Monthly Attendance Roster, see paragraph 8.6 of SOW.

displaying which members have utilized the program during the invoicing period.

Ordering Period 1: 02/01/2024 - 01/31/2025

12.00
MO
__________________
__________________

Fitness and Wellness Services for Veterans

Ordering Period 2: 02/01/2025-01/31/2026

12.00
MO
__________________
__________________

Contractor shall provide a monthly roster, displaying which members have utilized the program during the invoicing period.

Ordering Period 2: 02/01/2025-01/31/2026

12.00
MO
__________________
__________________

Fitness and Wellness Services for Veterans Not to exceed 150 Memberships per year

Ordering Period 3: 02/01/2026-01/31/2027

12.00
MO
__________________
__________________

Monthly Attendance Roster, see paragraph 8.6 of SOW.

displaying which members have utilized the program during the invoicing period.

Ordering Period 3: 02/01/2026-01/31/2027

12.00
MO
__________________
__________________

Fitness and Wellness Services for Veterans Not to exceed 150 Memberships per year

Ordering Period 4: 02/01/2027-01/31/2028

12.00
MO
__________________
__________________

Monthly Attendance Roster, see paragraph 8.6 of SOW.

displaying which members have utilized the program during the invoicing period.

Ordering Period 4: 02/01/2027-01/31/2028

GRAND TOTAL
__________________

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