Attachment C - Price Schedule.pdf

PDF 127 KB Posted

Attached to
J045--Heating and Cooling | Boilers | Utility Plant Gage Calibrations | (VA-25-00010313)
Solicitation number
36C24425Q0237
Issued by

About this file

This is a Price/Cost Schedule for a five-year Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract for gauge calibration services at the Pittsburgh VA Medical Center. The contract has a minimum value of $200.00 and a maximum value of $50,000.00, though these values are subject to change in the final award document.

The contractor will provide calibrations of gauges and devices located in the utility plant, with a performance period from January 19, 2025 to January 18, 2030. The NAICS code is 238220 (Plumbing, Heating, and Air-Conditioning Contractors) and the Product/Service Code is J045 (Maintenance, Repair, and Rebuilding of Equipment - Plumbing, Heating, and Waste Disposal Equipment). The schedule includes one line item (0001) for 5.00 JB units, with blank spaces for the contractor to input unit price and total amount.

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Other files

File Type Posted
Attachment B - Past Performance Questionnaire.pdf PDF
36C24425Q0237.docx DOCX document
Attachment D - Wage Determination.pdf PDF
Attachment A - Statement of Work.pdf PDF

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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: $200.00 IDIQ contract Maximum: $50,000.00

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

5.00 JB __________________ __________________

The contractor shall provide calibrations of the gages and devices located in the utility plant IAW the SOW.

POP Begin: 1-19-2025 POP End: 1-18-2030 PRINCIPAL NAICS CODE: 238220 - Plumbing, Heating, and Air- Conditioning Contractors PRODUCT/SERVICE CODE: J045 - Maintenance, Repair, and Rebuilding of Equipment - Plumbing, Heating, and Waste Disposal Equipment

GRAND TOTAL __________________

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