Price-Cost Schedule - Non Emergent Patient Transportation.xlsx
XLSX spreadsheet 16 KB Posted
- Solicitation number
- 36C25024R0170
About this file
This document is a Price-Cost Schedule for a Non-Emergent Patient Transportation contract opportunity with the Department of Veterans Affairs (VA) Network Contracting Office 10. The contract is for wheelchair van and car hire (taxi) transportation services for the John D. Dingell VA Medical Center in Detroit, MI and its Community Based Outpatient Clinics. The contract is a three-year Indefinite Delivery Indefinite Quantity (IDIQ) contract with a start date of January 1, 2025. The NAICS code is 485991 with a size standard of $19 million. The schedule provides pricing for various transportation services including ambulatory and wheelchair base trips, additional miles, wait time, and cancellation rates for a 3-year period from 2025 to 2027. The total estimated contract value is $0.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Item Detail
| Item Number | SLIN | Description | Contract Period | PoP Begin | PoP End | Estimated Quantity | Unit of Measure | Unit Price | Extended Price |
| 1001 | Provide Non-Emergent Transportation Service for the John D. Dingell VA Medical Center | Year One | 1/1/25 | 12/31/25 | |||||
| 1001 | AA | Ambulatory base trip (base rate to include first 20 miles) | Year One | 1/1/25 | 12/31/25 | 9000 | TRP | $0.00 | $0.00 |
| 1001 | AB | Ambulatory transportation additional miles | Year One | 1/1/25 | 12/31/25 | 100074 | MI | $0.00 | $0.00 |
| 1001 | AC | Wheelchare base trip (base rate to include first 20 miles) | Year One | 1/1/25 | 12/31/25 | 6555 | TRP | $0.00 | $0.00 |
| 1001 | AD | Wheelchair transportation additional miles | Year One | 1/1/25 | 12/31/25 | 7325 | MI | $0.00 | $0.00 |
| 1001 | AE | Wait time (per 15 minutes) | Year One | 1/1/25 | 12/31/25 | 100 | EA | $0.00 | $0.00 |
| 1001 | AF | Ambulatory cancel rate | Year One | 1/1/25 | 12/31/25 | 90 | EA | $0.00 | $0.00 |
| 1001 | AG | Wheelchair cancel rate | Year One | 1/1/25 | 12/31/25 | 70 | EA | $0.00 | $0.00 |
| 2001 | Provide Non-Emergent Transportation Service for the John D. Dingell VA Medical Center | Year Two | 1/1/26 | 12/31/26 | |||||
| 2001 | AA | Ambulatory base trip (base rate to include first 20 miles) | Year Two | 1/1/26 | 12/31/26 | 9000 | TRP | $0.00 | $0.00 |
| 2001 | AB | Ambulatory transportation additional miles | Year Two | 1/1/26 | 12/31/26 | 100074 | MI | $0.00 | $0.00 |
| 2001 | AC | Wheelchare base trip (base rate to include first 20 miles) | Year Two | 1/1/26 | 12/31/26 | 6555 | TRP | $0.00 | $0.00 |
| 2001 | AD | Wheelchair transportation additional miles | Year Two | 1/1/26 | 12/31/26 | 7325 | MI | $0.00 | $0.00 |
| 2001 | AE | Wait time (per 15 minutes) | Year Two | 1/1/26 | 12/31/26 | 100 | EA | $0.00 | $0.00 |
| 2001 | AF | Ambulatory cancel rate | Year Two | 1/1/26 | 12/31/26 | 90 | EA | $0.00 | $0.00 |
| 2001 | AG | Wheelchair cancel rate | Year Two | 1/1/26 | 12/31/26 | 70 | EA | $0.00 | $0.00 |
| 3001 | Provide Non-Emergent Transportation Service for the John D. Dingell VA Medical Center | Year Three | 1/1/27 | 12/31/27 | |||||
| 3001 | AA | Ambulatory base trip (base rate to include first 20 miles) | Year Three | 1/1/27 | 12/31/27 | 9000 | TRP | $0.00 | $0.00 |
| 3001 | AB | Ambulatory transportation additional miles | Year Three | 1/1/27 | 12/31/27 | 100074 | MI | $0.00 | $0.00 |
| 3001 | AC | Wheelchare base trip (base rate to include first 20 miles) | Year Three | 1/1/27 | 12/31/27 | 6555 | TRP | $0.00 | $0.00 |
| 3001 | AD | Wheelchair transportation additional miles | Year Three | 1/1/27 | 12/31/27 | 7325 | MI | $0.00 | $0.00 |
| 3001 | AE | Wait time (per 15 minutes) | Year Three | 1/1/27 | 12/31/27 | 100 | EA | $0.00 | $0.00 |
| 3001 | AF | Ambulatory cancel rate | 1/1/27 | 12/31/27 | 90 | EA | $0.00 | $0.00 | |
| 3001 | AG | Wheelchair cancel rate | Year Three | 1/1/27 | 12/31/27 | 70 | EA | $0.00 | $0.00 |
Annual Totals
| Annual Totals | |
| Line Item 1001 - Year One Total | $0.00 |
| Line Item 2001-Year Two Total | $0.00 |
| Line Item 3001-Year Three Total | $0.00 |
| Total Estimated Contract Value | $0.00 |
File details come from the government source that posted it. Updated .