Solicitation_127EAU22Q0042_Schedule of Items_Syamore_Cabin.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- Sycamore Cabin Janitorial Service
- Solicitation number
- 127EAU22Q0042
- Issued by
-
Department of Agriculture Forest Service
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Other files
| File | Type | Posted |
|---|---|---|
| 15-5471.pdf | ||
| Sycamore Cabin SOW.pdf | ||
| Sol_127EAU22Q0042.pdf |
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Instructions
INSTRUCTIONS: HOW TO USE THIS FORM
| Independent Government Estimate (IGE) |
| No specific format is required for an IGE; however this must be an independent estimate and not a reiteration of a contractor quote. The selected format should generally be in the same level of detail and manner that the Schedule of Items pricing we request from contractors. The estimate should state any underlying assumptions or rationale used in formulating the estimate. Initially the CO will use the IGE to determine the estimated value of the procurement and to identify the appropriate procurement thresholds applicable to the solicitation. Later the IGE is compared to prices received to evaluate an offeror’s understanding of the government requirements and in supporting a price reasonableness determination. |
EXPLANATION OF TABS
| Stand Alone IGE: | Use if the below do not apply to your requirement. |
| Stand Alone IGE w/options: | Use if you have a requirement where you know you have an ongoing/recurring need year after year. |
| IDIQ: | Use if you have a need that is reoccurring or multi-year requirement. |
| Task Order: | Use if you want to issue a order against an existing contract or agreement. |
CONTRACT (WITH OPTION YRS)
SCHEDULE OF ITEMS
Prescott National Forest, Verde Ranger District Office PROJECT TITLE:Janitorial Services Sycacore Cabin REQUISITION NO: 1068809 Solicitation 127EAU22Q0042
| SCHEDULE OF ITEMS | |||
| Period of Performance Base Year: 09/01/2022 – 08/31/2023 | |||
| ITEM | |||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY |
| 0001 | Spring Cleaning | 1 | |
| 0002 | Regular Weekly Cleaning | 51 | |
| 0003 | Total |
| Period of Performance Option Year 1: 09/01/2023 – 08/31/2024 | |||
| ITEM | |||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY |
| 1001 | Spring Cleaning | 1 | |
| 1002 | Regular Weekly Cleaning | 51 | |
| 1003 | Total |
| Period of Performance Option Year 2: 09/01/2024 – 08/31/2025 | |||
| ITEM | |||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY |
| 2001 | Spring Cleaning | 1 | |
| 2002 | Regular Weekly Cleaning | 51 | |
| 2003 | Total |
| Period of Performance Option Year 3: 09/01/2025 – 08/31/2026 | |||
| ITEM | |||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY |
| 3001 | Spring Cleaning | 1 | |
| 3002 | Regular Weekly Cleaning | 51 | |
| 3003 | Total |
| Period of Performance Option Year 4: 09/01/2026 – 08/31/2027 | |||
| ITEM | |||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY |
| 4001 | Spring Cleaning | 1 | |
| 4002 | Regular Weekly Cleaning | 51 | |
| 4003 | Total |
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File details come from the government source that posted it. Updated .