Attachment_P_-_Price_Schedule_ITN-2024-9019.xlsx

XLSX spreadsheet 20 KB Posted

Attached to
Computer Repair Services State and local contract opportunity
Solicitation number
ITN-2024-9019
Issued by
Volusia County, Florida

About this file

The document is an Attachment P - Price Schedule for Invitation to Negotiate (ITN-2024-9019) issued by the School Board of Volusia County, Florida for Computer Repair Services. The solicitation seeks a vendor to provide comprehensive repair services for approximately 1,000 staff and student computers monthly, with potential scaling to 3,000 devices during summer periods. The procurement targets repairs for devices from major manufacturers including HP, Apple, Dell, and Lenovo, with both onsite and offsite repair options. Proposals are due on November 4, 2024, at 2:00 PM EST, with an anticipated contract commencement in March 2025 for an initial three-year term and potential two-year renewal options.

The price schedule outlines detailed pricing structures for laptop and iPad repair services, including labor, parts, shipping, and pickup/delivery costs. The contract is budgeted at $2,500,000.00, funded through General Funds and Title 1 Funds, with an anticipated annual expenditure of $700,000.00. Vendors must provide hourly and daily labor rates, with a markup percentage for miscellaneous parts. The School Board will provide workspace for up to eight onsite technicians and requires vendors to use only OEM parts, integrate with the district's Incident IQ technical support ticketing system, and comply with background screening and insurance requirements. AGiRepair, Inc. was selected as the top-ranked vendor, with MMI-CPR School Tech Repair, LLC ranked second.

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Other files for this state and local contract opportunity

Other files attached to Computer Repair Services, newest first.
File Type Posted
Board_Approval_02.11.2025.pdf PDF
Board_Approval_02.11.2025.pdf PDF
Notice_of_Intended_Decision_ITN-2024-9019.pdf PDF
Notice_of_Intended_Decision_ITN-2024-9019.pdf PDF
ITN-2024-9019_Finalist_Notice.pdf PDF
ITN-2024-9019_Finalist_Notice.pdf PDF
ITN-2024-9019_Computer_Repair_Services_-_Second_Public_Ranking_Meeting_Recording.mp4 MP4 file
ITN-2024-9019_Computer_Repair_Services_-_Second_Public_Ranking_Meeting_Recording.mp4 MP4 file
ITN-2024-9019_Public_Meeting_Notice__2.pdf PDF
ITN-2024-9019_Public_Meeting_Notice__2.pdf PDF
Short_List_Notice_ITN-2024-9019.pdf PDF
Short_List_Notice_ITN-2024-9019.pdf PDF
ITN-2024-9019_Public_Meeting_Notice__1.pdf PDF
ITN-2024-9019_Public_Meeting_Notice__1.pdf PDF
Bid_Opening_ITN-2024-9019_Computer_Repair_Services.mp4 MP4 file
Bidder_List_ITN-2024-9019.pdf PDF
Bid_Opening_ITN-2024-9019_Computer_Repair_Services.mp4 MP4 file
Bidder_List_ITN-2024-9019.pdf PDF
ITN-2024-9019_Addendum_1.pdf PDF
ITN-2024-9019_Addendum_1.pdf PDF
Attachment_Q_-_Draft_Agreement.pdf PDF
Attachment_P_-_Price_Schedule_ITN-2024-9019.xlsx XLSX spreadsheet
Attachment_Q_-_Draft_Agreement.pdf PDF
ITN-2024-9019_Computer_Repair_Services.pdf PDF
ITN-2024-9019_Computer_Repair_Services.pdf PDF
Show all 25

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Text version

Sheet1

SCHOOL BOARD OF VOLUSIA COUNTY, FLORIDA

Invitiation to Negotiate # ITN-2024-9019 Computer Repair Services Bid Due Date: November 4, 2024 @ 2:00 PM EST Buyer: Enid Kunce Attachment "P" - Price Schedule

Laptop Repair Services (Offsite)Labor CostParts CostShipping CostPickup/Delivery CostComments/Notes
LCD/Screen
Mother/system board
Keyboard
Palm Rest
Keyboard Bezel
Base Cover
Volume Power Board
Hinges
iPad Repair Services (Offsite)Labor CostParts CostShipping CostPickup/Delivery CostComments/Notes
LCD/Screen
Headphone Jack broken off in port
Lightning connector broken off in port
Home Button
Labor Rates - Onsite TechnicianLabor Cost
(in US dollars)Comments/Notes
Hourly Labor Rate
Daily Labor Rate (8 hours)
Weekly Labor Rate (40 hours)
Monthly Labor Rate (21 days;

8 hours/day)

Annual Labor Rate (250 days; 8 hours/day)
Miscellaneous Parts MarkupPercentage MarkupComments/Notes
Parts Markup

Vendor Name (Print or Type):_____________________________________________________________________________________

Vendor Representative Name (Print or Type): _________________________________________ Date:________________________

Vendor Representative Signature (Blue Ink or Digital Signature):_____________________________________________________________

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