SCHEDULE OF PRICES. B.2.1 The contractor shall complete all work, including providing all labor, tools, diagnostic equipment and services, as called for and defined in “Section C - STATEMENT OF WORK”. The price shall include all labor, tools, overhead (including insurance required by FAR 52.228-4, Workers' Compensation), Defense Base Act and War-Hazard Insurance (which shall be a direct reimbursement), and profit.
B.2.2 The period of performance is one (1) year as of the date of the Contracting Officer's (CO) signature for the base contract year, with anywhere from one (1) to four (4) additional one (1) year option periods, to be exercised at the sole discretion of the Government.
B.2.3 The Contractor shall provide professional services, labor and materials on a firm fixed-price basis. In establishing the fixed price for the effort under this contract, the hourly rates for the required services shall be in accordance with fixed fully burdened hourly labor rates. The fixed hourly rates shall include wages, overhead, G&A, profit and all employee fringe benefits, such as retirement, withholding for FICA and taxes, unemployment, xxxxxxx'x compensation and union dues (as applicable).
B.2.4 The Contractor shall furnish all equipment, supervision, labor, supplies, services necessary comply with all U.S. OSHA standards, laws, and regulations as specified in the Contract Documents. All work shall be subject to the terms and conditions of this contract. The Contractor shall also furnish all equipment, supervision, labor, supplies, services, and materials necessary to perform the work required for the proper preventative maintenance efforts identified in “Section C - STATEMENT OF WORK”. The cost proposal will include the following details for the base year and the option years:
SCHEDULE OF PRICES. LUMP SUM CONTRACT
SCHEDULE OF PRICES. Unit Price Contract
SCHEDULE OF PRICES. The Contractor shall perform the tasks required by each individual Job Order issued pursuant to this Contract using the following Adjustment Factors:
SCHEDULE OF PRICES. The Schedule of Prices is the schedule included in Article A-4 - CONTRACT PRICE and, subject to adjustments as provided in the - the items of work; - the units of measure, estimated quantity, and Unit Price for each Unit Price item; - the price for each lump sum item, if any; and - allowances, if any. Shop Drawings are drawings, diagrams, illustrations, schedules, performance charts, brochures, Product data, and other data which the
SCHEDULE OF PRICES. The CONTRACTOR shall submit a schedule of values in accordance with DHHL Construction General Conditions, Article 7.2.4 Schedule of Prices within 14 calendar days of the Notice to Proceed. The format and breakdown of the schedule of values shall be acceptable to DHHL. The schedule of values shall show the work of each subcontractor and shall be based on installed work. No payment will be made until the CONTRACTOR has presented an acceptable schedule of values to DHHL. Performance and Payment Bonds costs shall be a separate line item and the cost shall be authenticated by surety invoice. All overhead and profit shall be prorated across all payment line items.
SCHEDULE OF PRICES. The Schedule of Prices, as supplemented, revised and amended prior to the date of execution of the Agreement and which sets forth the final unit prices is attached and immediately follows this page.
SCHEDULE OF PRICES. 2.1 Unit prices for the Supply of ,………………..shall be attached as Appendix -I.
SCHEDULE OF PRICES. 2.1 All prices or rates shall be deemed to include the full cost of providing the service exclusive of value added tax.
SCHEDULE OF PRICES. 1. It is a requirement that all invoices are presented in the format of the payment basis, and in the case of Fees and Expenses only those categories defined are separately identified. Only one invoice per period, as defined in Section 4, Clause 7, should be submitted. Optional paragraphs, either 2 or 3. (dependent on fixed price or fees price payments)
2. Fees and Expenses The amount of fees and expenses are shown separately in Section 3 and reflects the financial ceilings within each category. Only expenditure actually incurred will be reimbursed, and receipts for expenditure incurred may be required before any payment is made under this contract.
