Atch 1 Pricing Schedule.doc
DOC document 66 KB Posted
- Attached to
- Courier Services for DHS/OPLA in Cleveland, Ohio
- Solicitation number
- HSCEMD-10-CourierCleveland
- Issued by
-
Immigration and Customs Enforcement
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Attachment 1 Pricing Schedule
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Other files
| File | Type | Posted |
|---|---|---|
| Atch 2 Past Performance Questionnaire.doc | DOC document | |
| Atch 2 Past Performance Questionnaire.doc | DOC document | |
| SF85P.pdf |
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HSCEMD-10-Courier Cleveland
PRICING SCHEDULE
Vendor: ________________________________
BASE YEAR
| ITEM NO |
| DESCRIPTION |
| QTY |
| UNIT |
| UNIT PRICE |
| TOTAL PRICE |
| 0001 |
| COURIER SERVICE |
| 12 |
| MO |
| $ |
| $ |
| EPA Base |
| # of gallons of fuel per month (enter approximate number of gallons of gasoline to be used each month in performance of this contract) |
| ____ |
| MO |
| XXXXXXXXXX |
| XXXXXXXXXXX |
OPTION YEAR ONE
| ITEM NO |
| DESCRIPTION |
| QTY |
| UNIT |
| UNIT PRICE |
| TOTAL PRICE |
| 1001 |
| COURIER SERVICE |
| 12 |
| MO |
| $ |
| $ |
| EPA Base |
| # of gallons of fuel per month (enter approximate number of gallons of gasoline to be used each month in performance of this contract) |
| ____ |
| MO |
| XXXXXXXXXX |
| XXXXXXXXXXX |
OPTION YEAR TWO
| ITEM NO |
| DESCRIPTION |
| QTY |
| UNIT |
| UNIT PRICE |
| TOTAL PRICE |
| 2001 |
| COURIER SERVICE |
| 12 |
| MO |
| $ |
| $ |
| EPA Base |
| # of gallons of fuel per month (enter approximate number of gallons of gasoline to be used each month in performance of this contract) |
| ____ |
| MO |
| XXXXXXXXXX |
| XXXXXXXXXXX |
OPTION YEAR THREE
| ITEM NO |
| DESCRIPTION |
| QTY |
| UNIT |
| UNIT PRICE |
| TOTAL PRICE |
| 3001 |
| COURIER SERVICE |
| 12 |
| MO |
| $ |
| $ |
| EPA Base |
| # of gallons of fuel per month (enter approximate number of gallons of gasoline to be used each month in performance of this contract) |
| _____ |
| MO |
| XXXXXXXXXX |
| XXXXXXXXXXX |
OPTION YEAR FOUR
| ITEM NO |
| DESCRIPTION |
| QTY |
| UNIT |
| UNIT PRICE |
| TOTAL PRICE |
| 4001 |
| COURIER SERVICE |
| 12 |
| MO |
| $ |
| $ |
| EPA Base |
| # of gallons of fuel per month (enter approximate number of gallons of gasoline to be used each month in performance of this contract) |
| _____ |
| MO |
| XXXXXXXXXX |
| XXXXXXXXXXX |
Prompt Payment Discount offered: ___________________
FAX or email completed questionnaire no later than 4:00 pm CST, March 31, 2010 to:
Alice Hancock, Phone: 214-905-5458
FAX 214-905-5568
Email: alice.hanock@dhs.gov Vendor: _______________________________________________________________
Responding Agency: __________________________________________________________
Point of Contact /Phone Number:___________________________________________________
Contract Value: __________________________________________________________
Contract Period: __________________________________________________________
Contract Description:
1. Did the vendor perform required tasks in a timely manner?
2. Did the vendor perform the required tasks in a professional manner?
3. Did the vendor display initiative in meeting requirements and solving problems?
4. Did the vendor respond positively and promptly to requirement changes, etc.?
5. Were there any performance problems? If so, describe them and the resulting actions/responses.
6. Would you award another contract to the vendor?
Additional comments:
File details come from the government source that posted it. Updated .