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This document is a Price/Cost Schedule for a five-year Indefinite-Delivery, Indefinite Quantity (IDIQ) contract for a Comprehensive Water Management Program at the Pittsburgh VA Medical Center. The contract has a minimum value of $5,000 and a maximum value to be determined at the time of award. The contractor will provide services such as water management program development, quarterly monitoring, and documentation in accordance with the Statement of Work. The contract has a period of performance from September 23, 2024, to September 22, 2029. This is a small business set-aside solicitation with NAICS code 541380 - Testing Laboratories and Services and Product/Service Code H146 - Quality Control - Water Purification and Sewage Treatment Equipment. The contracting office is the Department of Veterans Affairs Regional Procurement Office East Network Contracting Office 4 (NCO 4).

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36C24424Q1010 0001.docx DOCX document
Attachment E - Question and Answer -9-12-24.docx DOCX document
Combined Synopsis - 36C24424Q1010 - Water Management Prog.docx DOCX document
Attachment B - Past Performance Questionnaire.docx DOCX document
Attachment D - Wage Determination.pdf PDF
36C24424Q1010.docx DOCX document
Attachment A - Statement of Work.pdf PDF
Attachment E - Question and Answer.docx DOCX 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: To be determined at the time of award

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
1.00
EA
__________________
__________________

Water Management Program Development for Sterile Processing In Accordance with the Statement of Work Section 2.0 and 3.0

POP Begin: 09-23-2024 POP End: 09-22-2029 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services PRODUCT/SERVICE CODE: H146 - Quality Control - Water Purification and Sewage Treatment Equipment

20.00
EA
__________________
__________________

Quarterly Monitoring and Documentation of Implemented Water Management program in Accordance with the Statement of Work Sections 2.0 and 3.0

POP Begin: 09-23-2024 POP End: 09-22-2029 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services PRODUCT/SERVICE CODE: H146 - Quality Control - Water Purification and Sewage Treatment Equipment

GRAND TOTAL
__________________

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