Attachment C - Price Schedule.pdf
PDF 128 KB Posted
- Solicitation number
- 36C24425Q0238
About this file
This is a price schedule template for a 5-year Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract for fire door inspection services at the Wilkes-Barre 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 complete annual inspection of all smoke, fire, and hazardous room doors and chutes at the Wilkes-Barre VAMC, with a period of performance from January 30, 2025 to January 29, 2030. The contract falls under NAICS code 561790 (Other Services to Buildings and Dwellings) and Product/Service Code H312 (Inspection - Fire Control Equipment). Orders will only be placed by the Pittsburgh VA Medical Center, and all funds are subject to availability per FAR 52.232-18. The template includes spaces for unit prices and total amounts to be filled in by bidders.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C24425Q0238 0002.pdf | ||
| Tab 5 - Life Safety Drawings_Redacted.pdf | ||
| 36C24425Q0238 0001.pdf | ||
| 36C24425Q0238_1.docx | DOCX document | |
| Attachment B - Past Performance Questionnaire.pdf | ||
| Attachment A - Statement of Work.pdf | ||
| Attachment D - Wage Determination.pdf |
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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: $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 __________________ __________________
Complete annual inspection of all smoke,fire,hazardous room doors and chutes located at the Wilkes Barre VAMC.
POP Begin: 01-30-2025 POP End: 01-29-2030 PRINCIPAL NAICS CODE: 561790 - Other Services to Buildings and Dwellings PRODUCT/SERVICE CODE: H312 - Inspection - Fire Control Equipment
GRAND TOTAL __________________
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