eCMS line item MRC.xlsx
XLSX spreadsheet 449 KB Posted
- Solicitation number
- 36C24123Q0820
About this file
This document contains line item information for medical respite care services under contract number 36C24123Q0820 with the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 1. The line items cover medical respite care services to be provided at Station 631 from August 15, 2023 through August 14, 2028 across five one-year option periods. Pricing is set at $150 per day for an estimated quantity of 2,920 days annually under the base period, with prices to remain the same across the five option periods unless otherwise specified in modification 01E06-21.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C24123Q0820 0001.docx | DOCX document | |
| Medical Respite Care PWS.docx | DOCX document | |
| Copy of eCMS line item MRC.xlsx | XLSX spreadsheet | |
| LOS Certification 12-10-2020.doc | DOC document | |
| P07 Northampton Central Western Mass CWM Service Contract Act WD 2015-4095 Rev 24 05102023.pdf | ||
| Medical Respite Care PWS.docx | DOCX document | |
| Past Performance Worksheet.xlsx | XLSX spreadsheet | |
| 36C24123Q0820_1.docx | DOCX document |
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Text version
Action Line Item Information
| Action Type Name | Primary ID | Secondary ID | Mod Number | Title | Order Discount Type Name | Order Discount Type | Order Discount |
| VHA-SUPPLIES-FSS-ORDER-MOD | V797P-7323A | 36C24921N0003 | P00001 | Percent | 0 |
KB Version: FY21.08A
Items Item Number SLIN Description Ref CLIN Comment Include Comments in Document Contract Period Pop Begin Pop End Quantity Unit of Measure Packaging Multiple Receipt Type Line Item Is Unit Price Item Discount Type Name Item Discount Date Updated Address1 Address2 Address3 City State Zip Zip4 Country Mark For Contact Name Contact Phone Contact Email Delivery Date FOB Special Instructions Include Instructions/Comments in Document PRINCIPAL NAICS CODE PRODUCT/SERVICE CODE UNSPSC SIC CODE MANUFACTURER PART NUMBER (MPN) NATIONAL STOCK NUMBER LOCAL STOCK NUMBER DM DOC ID DELIVERY REF. COUNTER UNIT TEXT/DESCRIPTION DELIVERY REFERENCE ITEM MASTER FILE NUMBER EXPENDABLE/NON-EXPENDABLE QUANTITY REQUESTED UNIT OF PURCHASE CODE UNIT OF PURCHASE TEXT/DESC. NDC FOOD GROUP CODE NIF ITEM NUMBER MINIMUM ORDER QUANTITY MAXIMUM ORDER QUANTITY REQUIRED ORDER MULTIPLE UNIT CONVERSION FACTOR SPECIAL REMARKS CLINICAL DISCIPLINE ITEM PRICE ON BPA BASE OR OPTION PERIOD ITEM CONTROLLED SUBSTANCE BASE LINE ITEM NUMBER ENVIRONMENTAL ATTRIBUTE CODE ESTIMATED QUANTITY ITEM PRICE ON FSS/BOA ITEM PRICE ON FSS ITEM PRICE ON FSS (1-500 UNITS) ITEM PRICE ON FSS (501-1000 UNITS) ITEM PRICE ON FSS (1001-1500 UNITS) ITEM PRICE ON FSS (1500+ UNITS) EVALUATED ITEM PRICE ON FSS GPC ACCEPTED GREEN PRODUCT HAZARDOUS MATERIAL ITEM PART NAME ITEM PART NUMBER tc={C7D4309F-80DF-4295-96C6-A068BB3BC06B}: [Threaded comment]
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Comment:
| item part number = distributor. Insert OEM part number of there isn't a distributor. | ITEM TYPE | ITEMS PER UNIT OF SALE (UOS) | LATEX FREE | ITEM MODEL NUMBER | OEM CAGE CODE | OEM COUNTRY OF ORIGIN | OEM DUNS NUMBER | OEM NAME | SALE START DATE | SALE END DATE | ITEM SALE PRICE | SALIENT CHARACTERISTIC | REFERENCED CONTRACT NUMBER | REFERENCED CONTRACT LINE NUMBER | REFERENCED CONTRACT SUB LINE NUMBER | DRAWING NUMBER | SPECIFICATION NUMBER | SERIAL NUMBER | MANUFACTURER NAME | YEAR OF MANUFACTURE | PROGRAM CODE | VENDOR PART NUMBER | TSP AUTHENTICATION CODE | TRANSPORTATION PRIORITY NUMBER | ||
| 631-23-2-2541-0522 | HCHV Contracted Residential Services Medical Respite Care | Base | 08/15/23 | 08/14/24 | 2920 | DY | Priced | 150 | 624221 | 01E01-21 | ||||||||||||||||
| Option 1 | 08/15/24 | 08/14/25 | 01E01-21 | |||||||||||||||||||||||
| Option 2 | 08/15/25 | 08/14/26 | 01E01-21 | |||||||||||||||||||||||
| Option 3 | 08/15/26 | 08/14/27 | 01E01-21 | |||||||||||||||||||||||
| Option 4 | 08/15/27 | 08/14/28 | 01E06-21 | |||||||||||||||||||||||
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