Attachment C - Price Schedule.docx
DOCX document 19 KB Posted
- Solicitation number
- 36C24424Q0727
About this file
This document is a Price/Cost Schedule for an Indefinite-Delivery, Indefinite Quantity (IDIQ) contract being solicited through Request for Quote (RFQ) Solicitation #36C24424Q0727. The contract is for water system testing and maintenance services, including critical water supply testing, quarterly utility water testing, and quarterly ionic testing, with a base period of performance from September 2, 2024, to September 1, 2029. The contract has a minimum value of $5,000 and a maximum value of $400,000, subject to availability of funds. The solicitation is set aside for small businesses under NAICS code 541380 (Testing Laboratories and Services). The procuring agency is the Department of Veterans Affairs, Veterans Health Administration, Veterans Integrated Service Network 4.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attachment A - Statement of Work - Version 2.docx | DOCX document | |
| Attachment C - Price Schedule - Version 2.docx | DOCX document | |
| 36C24424Q0727 0001.docx | DOCX document | |
| Question and Answer - 36C24424Q0727.docx | DOCX document | |
| Attachment B - Past Performance Questionnaire.docx | DOCX document | |
| Attachment A - Statement of Work.docx | DOCX document | |
| 36C24424Q0727.docx | DOCX document | |
| Attachment D - Wage Determination.pdf | ||
| Combined Synopsis - 36C24424Q0727 - Water and Utility Testing - 646.docx | DOCX document |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
PRICE/COST SCHEDULE
MINIMUM AND MAXIMUM AMOUNTS
This is a five-year Indefinite-Delivery, Indefinite Quantity (IDIQ) contract. Accordingly, all quantities are estimates only and are not ordered upon award of this contract. Funds are obligated via task orders issued against this contract. The Government shall order the below specified minimum contract value of services and may order up to the below specified maximum contract value of services through orders under this basic IDIQ contract for all ordering periods.
The maximum amount under this contract is not guaranteed.
IDIQ contract Minimum: $5000.00 IDIQ contract Maximum: $400,000.00
All funds are subject to subject to the availability of funds per FAR 52.232-18.
Orders shall only be placed by the Pittsburgh VA Medical Center. The contractor shall provide the following services in accordance with the SOW herein:
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 200.00 |
| EA |
| __________________ |
| __________________ |
VA Pittsburgh ST108 Monthly Testing of Critical Water Supply in accordance with the Statement of Work section 3.2 One (1) Panel equals one (1) Each Contract Period: Base POP Begin: 09-02-2024 POP End: 09-01-2029 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services PRODUCT/SERVICE CODE: F103 - Environmental Systems Protection - Water Quality Support
| 300.00 |
| EA |
| __________________ |
| __________________ |
VA Pittsburgh ST108 Quarterly Utility Water Testing in accordance with the Statement of Work section 3.3 One (1) Panel equals one (1) Each
POP Begin: 09-02-2024 POP End: 09-01-2029
| 360.00 |
| EA |
| __________________ |
| __________________ |
VA Pittsburgh ST108 Quarterly Ionic Testing in accordance with the Statement of Work sections 3.4 One (1) Panel equals one (1) Each
POP Begin: 09-02-2024 POP End: 09-01-2029
| 150.00 |
| EA |
| __________________ |
| __________________ |
Retesting in accordance with Statement of Work section 3.5 One (1) Panel equals one (1) Each
POP Begin: 09-02-2024 POP End: 09-01-2029
| GRAND TOTAL |
| __________________ |
File details come from the government source that posted it. Updated .