Price Cost Schedule.pdf
PDF 207 KB Posted
- Solicitation number
- 36C24821Q0546
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Other files
| File | Type | Posted |
|---|---|---|
| 36C24821Q0546_3.docx | DOCX document | |
| SF-30 for VACHS Armored Car Courier Services Combined Synopsis Amendment (36C24821Q0546 A00001).pdf | ||
| Clauses and Provisions.pdf | ||
| 36C24821Q0546 Performance Work Statement.pdf | ||
| Wage Determination.pdf | ||
| Limitation of Subcontracting (LOS) Letter.pdf | ||
| 36C24821Q0546_2.docx | DOCX document |
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Text version
I. PRICE/COST SCHEDULE
ITEM INFORMATION
ITEM
NUMBER
DESCRIPTION OF
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
6.00 MO __________________ __________________
Delivery and Pick up of valuables from/to the VACHS Agent Cashier
Office
Contract Period: Base
POP Begin: 04-01-2021
POP End: 09-30-2021
PRINCIPAL NAICS CODE: 561613 - Armored Car Services
PRODUCT/SERVICE CODE: R699 - Support - Administrative: Other
Delivery and Pick up of valuables from/to the Veterans Canteen
Service Cafeteria
Contract Period: Base
POP Begin: 04-01-2021
POP End: 09-30-2021
Delivery and Pick up of valuables from/to the Ponce Outpatient Clinic
(POPC) Veterans Canteen Service Cafeteria
Contract Period: Base
POP Begin: 04-01-2021
POP End: 09-30-2021
Delivery and Pick up of valuables from/to the Mayaguez Outpatient
Clinic (MOPC) Veterans Canteen Service Cafeteria
Contract Period: Base
POP Begin: 04-01-2021
POP End: 09-30-2021
375.00 EA __________________ __________________
Security Bags
Contract Period: Base
POP Begin: 04-01-2021
POP End: 09-30-2021
750.00 EA __________________ __________________
Excess Time (Minutes)
Contract Period: Base
POP Begin: 04-01-2021
POP End: 09-30-2021
BASE PERIOD TOTAL
12.00 MO __________________ __________________
Office
Contract Period: Option 1
POP Begin: 10-01-2021
POP End: 09-30-2022
Service Cafeteria
Contract Period: Option 1
POP Begin: 10-01-2021
POP End: 09-30-2022
(POPC) Veterans Canteen Service Cafeteria
Contract Period: Option 1
POP Begin: 10-01-2021
POP End: 09-30-2022
Clinic (MOPC) Veterans Canteen Service Cafeteria
Contract Period: Option 1
POP Begin: 10-01-2021
POP End: 09-30-2022
Contract Period: Option 1
POP Begin: 10-01-2021
POP End: 09-30-2022
1,500.00 EA __________________ __________________
Contract Period: Option 1
POP Begin: 10-01-2021
POP End: 09-30-2022
FIRST OPTION PERIOD TOTAL
Office
Contract Period: Option 2
POP Begin: 10-01-2022
POP End: 09-30-2023
Service Cafeteria
Contract Period: Option 2
POP Begin: 10-01-2022
POP End: 09-30-2023
(POPC) Veterans Canteen Service Cafeteria
Contract Period: Option 2
POP Begin: 10-01-2022
POP End: 09-30-2023
Clinic (MOPC) Veterans Canteen Service Cafeteria
Contract Period: Option 2
POP Begin: 10-01-2022
POP End: 09-30-2023
Contract Period: Option 2
POP Begin: 10-01-2022
POP End: 09-30-2023
Contract Period: Option 2
POP Begin: 10-01-2022
POP End: 09-30-2023
SECOND OPTION PERIOD TOTAL
Office
Contract Period: Option 3
POP Begin: 04-01-2021
POP End: 09-30-2024
Service Cafeteria
Contract Period: Option 3
POP Begin: 10-01-2023
POP End: 09-30-2024
(POPC) Veterans Canteen Service Cafeteria
Contract Period: Option 3
POP Begin: 10-01-2023
POP End: 09-30-2024
Clinic (MOPC) Veterans Canteen Service Cafeteria
Contract Period: Option 3
POP Begin: 10-01-2023
POP End: 09-30-2024
Contract Period: Option 3
POP Begin: 10-01-2023
POP End: 09-30-2024
Contract Period: Option 3
POP Begin: 10-01-2023
POP End: 09-30-2024
THIRD OPTION PERIOD TOTAL ________________
Office
Contract Period: Option 4
POP Begin: 10-01-2024
POP End: 09-30-2025
Service Cafeteria
Contract Period: Option 4
POP Begin: 10-01-2024
POP End: 09-30-2025
(POPC) Veterans Canteen Service Cafeteria
Contract Period: Option 4
POP Begin: 10-01-2024
POP End: 09-30-2025
Clinic (MOPC) Veterans Canteen Service Cafeteria
Contract Period: Option 4
POP Begin: 10-01-2024
POP End: 09-30-2025
Contract Period: Option 4
POP Begin: 10-01-2024
POP End: 09-30-2025
Contract Period: Option 4
POP Begin: 10-01-2024
POP End: 09-30-2025
FOURTH OPTION PERIOD TOTAL
0.00
Not Separately Priced
(NSP)
Not Separately Priced
(NSP)
Extend the term of the contract under FAR 52.217-8
GRAND TOTAL __________________
II. DELIVERY SCHEDULE
ITEM NUMBER QUANTITY DELIVERY DATE
0001 VA Caribbean Healthcare System
10 Casia Street
San Juan, PR 00921 3201
USA
6.00 09/30/2021
0002 VA Caribbean Healthcare System
10 Casia Street
0003 VA Caribbean Healthcare System
10 Casia Street
0004 VA Caribbean Healthcare System
10 Casia Street
0005 VA Caribbean Healthcare System
10 Casia Street
375.00 09/30/2021
0006 VA Caribbean Healthcare System
10 Casia Street
750.00 09/30/2021
1001 VA Caribbean Healthcare System
10 Casia Street
12.00 09/30/2022
1002 VA Caribbean Healthcare System
10 Casia Street
1003 VA Caribbean Healthcare System
10 Casia Street
1004 VA Caribbean Healthcare System
10 Casia Street
1005 VA Caribbean Healthcare System
10 Casia Street
750.00 09/30/2022
1006 VA Caribbean Healthcare System
10 Casia Street
1,500.00 09/30/2022
2001 VA Caribbean Healthcare System
10 Casia Street
12.00 09/30/2023
2002 VA Caribbean Healthcare System
2003 VA Caribbean Healthcare System
10 Casia Street
2004 VA Caribbean Healthcare System
10 Casia Street
2005 VA Caribbean Healthcare System
10 Casia Street
750.00 09/30/2023
2006 VA Caribbean Healthcare System
10 Casia Street
1,500.00 09/30/2023
3001 VA Caribbean Healthcare System
10 Casia Street
12.00 09/30/2024
3002 VA Caribbean Healthcare System
3003 VA Caribbean Healthcare System
3004 VA Caribbean Healthcare System
10 Casia Street
3005 VA Caribbean Healthcare System
10 Casia Street
750.00 09/30/2024
3006 VA Caribbean Healthcare System
10 Casia Street
1,500.00 09/30/2024
4001 VA Caribbean Healthcare System
10 Casia Street
12.00 09/30/2025
4002 VA Caribbean Healthcare System
10 Casia Street
4003 VA Caribbean Healthcare System
4004 VA Caribbean Healthcare System
10 Casia Street
4005 VA Caribbean Healthcare System
10 Casia Street
750.00 09/30/2025
4006 VA Caribbean Healthcare System
10 Casia Street
1,500.00 09/30/2025
0.00
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