Attachment_B_Schedule.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- OM&R IDIQ FOR PVU 2024 Federal contract opportunity
- Solicitation number
- 140R4025Q0003
About this file
This document is an Attachment B - Schedule that provides pricing details for a federal contract opportunity related to the Paradox Valley Unit (PVU) Operations, Maintenance and Repair (OM&R) Services.
The contract includes a base year and four one-year option years, with a total estimated value of $[IDIQ TOTAL]. The key elements are: a firm-fixed price line item for PVU site OM&R personnel to provide 24/7 on-site support, and a not-to-exceed time and materials line item for components, tools, consumables, special equipment/services, and other direct costs. Estimated quantities are provided for the OM&R personnel, while the time and materials line item has a $400,000 not-to-exceed ceiling per year. The contract also includes one-time start-up and post-award costs in the base year. The related federal contract opportunity is Solicitation Number 140R4025Q0003, issued by the Department of the Interior Bureau of Reclamation for PVU OM&R services.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140R4025Q0003_Amd_0002.pdf | ||
| Amendment_2_Q_A_0002.pdf | ||
| Sol_140R4025Q0003_Amd_0001.pdf | ||
| Sol_140R4025Q0003.pdf | ||
| Attachment_C_PPQ.docx | DOCX document | |
| Attachment_E_SubK_Plan.docx | DOCX document | |
| Attachment_F_-_QASP.docx | DOCX document | |
| 140R4025Q0003_-_RFP.pdf | ||
| Attachment_D_Wage_Deter_2015-5435.pdf | ||
| Attachment_A_-_PWS.pdf |
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Text version
Sheet1
ATTACHMENT A - SCHEDULE 10/4/24
SCHEDULE
Base Year
| Item No. | Supplies/Services | Estimated Quantity/Days | Unit Price | Amount |
| 00010 | PVU Site OM&R Personnel Provide 24 hour, 7 days per week on-site personnel support for the operation, maintenance, and repair of the Paradox Valley Unit in accordance with Section C Performance Work Statement - Firm-Fixed Price | 365 | $ | $ |
| Subtotal | $ | |||
| Not-To-Exceed (NTE) | ||||
| 00020 | Time and Materials. Only the materials will be reimbursed in accordance with FAR part 31 cost principles. Any labor, overhead, or other mark up rates applicable for ordering materials should already be included in the labor clins. Components, Tools, and Consumables, Special Equipment/Service and ODC (Section C.3.5 and C.12) | $ 400,000.00 | ||
| 00030 | Base Year - ONLY: Start up and post award costs. These costs are associated with the contractor's mobilization of personnel and equipment necessary to begin work and costs to attend a Post Award Conference. This is a lump sum bid for ordering period one only, to be paid upon completion of start-up and post award conference. | One Lump Sum | $ | |
| Base Year | $ |
Option Year One
| Item No. | Supplies/Services | Estimated Quantity/Days | Unit Price | Amount |
| 00040 | PVU Site OM&R Personnel Provide 24 hour, 7 days per week on-site personnel support for the operation, maintenance, and repair of the Paradox Valley Unit in accordance with Section C Performance Work Statement - Firm-Fixed Price | 365 | $ | $ |
| Subtotal | ||||
| Not-To-Exceed (NTE) | ||||
| 00050 | Time and Materials. Only the materials will be reimbursed in accordance with FAR part 31 cost principles. Any labor, overhead, or other mark up rates applicable for ordering materials should already be included in the labor clins. Components, Tools, and Consumables, Special Equipment/Service and ODC (Section C.3.5 and C.12) | $ 400,000.00 | ||
| Option Year One Total | $ |
Option Year Two
| Item No. | Supplies/Services | Estimated Quantity/Days | Unit Price | Amount |
| 00060 | PVU Site OM&R Personnel Provide 24 hour, 7 days per week on-site personnel support for the operation, maintenance, and repair of the Paradox Valley Unit in accordance with Section C Performance Work Statement - Firm-Fixed Price | 365 | $ | $ |
| Subtotal | $ | |||
| Not-To-Exceed (NTE) | ||||
| 00070 | Time and Materials. Only the materials will be reimbursed in accordance with FAR part 31 cost principles. Any labor, overhead, or other mark up rates applicable for ordering materials should already be included in the labor clins. Components, Tools, and Consumables, Special Equipment/Service and ODC (Section C.3.5 and C.12) | $ 400,000.00 | ||
| Option Year Two Total | $ |
Option Year Three
| Item No. | Supplies/Services | Estimated Quantity/Days | Unit Price | Amount |
| 00080 | PVU Site OM&R Personnel Provide 24 hour, 7 days per week on-site personnel support for the operation, maintenance, and repair of the Paradox Valley Unit in accordance with Section C Performance Work Statement - Firm-Fixed Price | 366 | $ | $ |
| Subtotal | $ | |||
| Not-To-Exceed (NTE) | ||||
| 00090 | Time and Materials. Only the materials will be reimbursed in accordance with FAR part 31 cost principles. Any labor, overhead, or other mark up rates applicable for ordering materials should already be included in the labor clins. Components, Tools, and Consumables, Special Equipment/Service and ODC (Section C.3.5 and C.12) | $ 400,000.00 | ||
| Option Year Three Total | $ |
Option Year Three will include the extra day associated with 2028 Leap Year.
Option Year Four
| Item No. | Supplies/Services | Estimated Quantity/Days | Unit Price | Amount |
| 00100 | PVU Site OM&R Personnel Provide 24 hour, 7 days per week on-site personnel support for the operation, maintenance, and repair of the Paradox Valley Unit in accordance with Section C Performance Work Statement - Firm-Fixed Price | 365 | $ | $ |
| Subtotal | $ | |||
| Not-To-Exceed (NTE) | ||||
| 00110 | Time and Materials. Only the materials will be reimbursed in accordance with FAR part 31 cost principles. Any labor, overhead, or other mark up rates applicable for ordering materials should already be included in the labor clins. Components, Tools, and Consumables, Special Equipment/Service and ODC (Section C.3.5 and C.12) | $ 400,000.00 | ||
| Option Year Four Total | $ |
| BASE YEAR | $ |
| OPTION YEAR ONE | $ |
| OPTION YEAR TWO | $ |
| OPTION YEAR THREE | $ |
| OPTION YEAR FOUR | $ |
| IDIQ TOTAL | $ |
File details come from the government source that posted it. Updated .