UIFB-201-COF-25-004-2 Facilities Support Services
| Location: | Virginia |
|---|---|
| Posted: | Dec 19, 2024 |
| Due: | Dec 30, 2024 |
| Agency: | State Government of Virginia |
| Type of Government: | State & Local |
| Category: |
|
| Solicitation No: | QQ 84164 |
| Publication URL: | To access bid details, please log in. |
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Details
Details
QQ-84164
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UIFB-201-COF-25-004-2 Facilities Support Services
- Small Business Set-Aside for Award Priority
- Status: Open
- Time Left:10 days, 17 hours
- Closing:12/30/24 2:00 PM
- Issued:12/19/24 8:31 AM
- Last Updated:
- Buyer:Arden Lynn
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arden.lynn@doe.virginia.gov - 804-750-8733
QQ-84164
-
UIFB-201-COF-25-004-2 Facilities Support Services
- Small Business Set-Aside for Award Priority
- Status: Open
- Time Left:10 days, 17 hours
- Closing:12/30/24 2:00 PM
- Issued:12/19/24 8:31 AM
- Last Updated:
- Buyer:Arden Lynn
-
arden.lynn@doe.virginia.gov - 804-750-8733
Actions
- Issued By:Department of Education
- Opportunity Type:Quick Quote
- Category:Non-professional Services - Non-Technology
- Work Location:Richmond, VA
- Website:
-
Summary:The purpose of this Quick Quote Solicitation is to establish a firm price Contract with one qualified vendor to provide services to the Virginia Department of Education (VDOE) as described in Section III. Scope of Work.
The initial term of the Contract will be from date of award to December 31, 2025. The Contract shall have two (2) additional successive one (1) year renewal options in accordance with the Section E. Renewal of Contract clause in the Special Terms and Conditions.
Documents
| Document | Size | Description | Posted On | Type |
| Solicitation_UIFB-201-COF-25-004-2_Facilities Support Services 12.19.24.pdf | (385.61 KB) | URFP Document | 12/19/24 | RFx Document |
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- I1_1. All labor, supervision, equipment, tools, parts and materials necessary to repair, disassemble, re-assemble, and relocate cubicles, furniture and other components.
- NIGP Code: 93145 Furniture Installation and Reconfiguration Services (Including Systems Furniture)
- Quantity: 1,000.00000 Hour
- Delivery Date:
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