B08_Attachment 0003 Price Matrix Elevator Maintenance.xlsx

XLSX spreadsheet 19 KB Posted

Attached to
Elevator Repairs and Maintenance Services
Solicitation number
W519TC-24-R-2048
Issued by

About this file

This document is a Price Matrix for an Elevator Maintenance Contract for the U.S. Army Garrison Rock Island Arsenal (USAG-RIA). The contract covers a 5-year period from 2024 through 2029 and includes two contract line items (CLINs):

CLIN 0001 is for fixed-price service calls and preventative maintenance on 41 elevators. CLIN 0002 is for fixed-price unscheduled elevator maintenance services above $2,500 not covered by the Performance Work Statement. The total evaluated price for the 5-year contract is $6,890,475.84. CLIN 0003 is for contract manpower reporting at no separate price. The solicitation number is W519TC-24-R-2048 for Elevator Repairs and Maintenance Services, issued by the Army Contracting Command - Rock Island for the Department of the Army Materiel Command Contracting Command Rock Island Arsenal.

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PRICE MATRIX

UEI:
CAGE CODE:
CONTRACTOR:
DATE:
VERSION:
USAG-RIA: Elevator Contract: Starting 2024 through 2029
CLINDescriptionContract TypeOrdering Period 1Ordering Period 2Ordering Period 3Ordering Period 4Ordering Period 5TOTAL
CLIN 0001Service Calls and Preventative Maintenance Work on 41 elevatorsFFP$0.00
CLIN 0002 - Government Provided SurrogateUnscheduled Maintenance Services above $2,500.00, work not covered by the PWS:FFP$1,317,735.65$1,348,043.57$1,377,700.53$1,408,009.94$1,438,986.16$6,890,475.84
CLIN 0003Contract Manpower ReportingNSP$0.00
Total Evaluated Price.................................................................................................................................................................................................................................................................................................$6,890,475.84

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