Attachment C - Price Schedule.docx

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Attached to
F103--Water System Testing and Maintenance | Dental Clinic Water Testing | Pittsburgh (VA-25-00003650)
Solicitation number
36C24424Q0946
Issued by

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This document is a Price Schedule attachment for a federal contract opportunity. It outlines the minimum and maximum contract values for an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract with a 5-year period of performance. The contract requires the contractor to provide routine quarterly dental line sampling and emergency testing or retesting of dental line sampling services in accordance with the Statement of Work. The solicitation is a Service-Disabled Veteran Owned Small Business (SDVOSB) set-aside with a NAICS code of 541380 - Testing Laboratories and Services and a Product/Service Code of F103 - Environmental Systems Protection - Water Quality Support. The estimated minimum contract value is $5,000 and the estimated maximum contract value is $250,000, though the minimum and maximum values will be determined in the final award document.

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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: $250,000.00

THE MINIMUM AND MAXIMUM VALUES LISTED DURING SOLICITATION ARE NOT THE VALUES USED AT THE TIME OF AWARD. THESE VALUES SHOULD NOT BE USED TO DETERMINE THE VALUES FOR UNIT PRICES AT THE TIME OF THE SOLICITATION. A MINIMUM AND MAXIMUM WILL BE DETERMINED IN THE FINAL AWARD DOCUMENT.

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
2,240.00
EA
__________________
__________________

Routine Quarterly Dental Line Sampling in accordance with SOW (Section II (B) (1))

EACH Water line is considered one sample

POP Begin: 12-31-2024 POP End: 12-30-2029 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services PRODUCT/SERVICE CODE: F103 - Environmental Systems Protection - Water Quality Support

LOCAL STOCK NUMBER: DENTAL LINE SAMPLING

250.00
EA
__________________
__________________

Emergency Testing or Retesting of Dental Line Sampling in accordance with SOW (Section II (B) (2))

EACH Water line is considered one sample

POP Begin: 12-31-2024 POP End: 12-30-2029 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services PRODUCT/SERVICE CODE: F103 - Environmental Systems Protection - Water Quality Support

LOCAL STOCK NUMBER: DENTAL LINE SAMPLING

GRAND TOTAL
__________________

File details come from the government source that posted it. Updated .