PRODUCT SERVICE CODE Clause Samples

PRODUCT SERVICE CODE. This Single-Award IDIQ contract will have an associated Product Service Code (PSC) of Z1AA, Maintenance of Office Buildings.

PRODUCT SERVICE CODE. The basic contract of this Single Award IDIQ, CPFF and Cost Reimbursable vehicle will have an associated Product Service Code (PSC) of K058: Modification of Equipment – Communication, Detection and Coherent Radiation Equipment. Not Separately Price (NSP) CLINs will be on the Basic IDIQ Contract; whereas, at the Task Order Level, CLINS will be separately priced. At the IDIQ level, CLINs 0001 and 0007 will contain the overall ceiling for CLINs 0002 – 0006 and CLINs 0008 – 0012, respectively. Effective 27 April 2018, all new entities registering in GSA’s System for Award Management (▇▇▇), as well as existing registrations being updated or renewed, will require the submission of an original, signed notarized letter identifying the authorized Entity Administrator for the entity associated with the Data Universal Numbering System (DUNS) number. The original signed notarized letter shall be mailed within 30 days after registration or risk their accounts becoming inactive. It is recommended that all interested parties be aware that processing this additional information may take several days and are advised to be proactive in maintaining the ▇▇▇ registrations in an “Active” status as the government cannot award to an entity without an “Active” ▇▇▇ registration. More information can be found at ▇▇▇.▇▇▇.▇▇▇/▇▇▇▇▇▇▇▇▇. Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 Lot Labor in support of the SOW CPFF Services in accordance with Section C, Statement of Work (SOW). FOB: Destination ESTIMATED COST FIXED FEE TOTAL EST COST + FEE ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 Lot Labor - FMS CPFF Not Separately Priced (NSP) from CLIN 0001 FOB: Destination ESTIMATED COST FIXED FEE TOTAL EST COST + FEE ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 Lot Labor - Procurement CPFF Not Separately Priced (NSP) from CLIN 0001 FOB: Destination ESTIMATED COST FIXED FEE TOTAL EST COST + FEE ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 Lot Labor - WCF CPFF Not Separately Priced (NSP) from CLIN 0001 FOB: Destination ESTIMATED COST FIXED FEE TOTAL EST COST + FEE ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 Lot Labor - O&M CPFF Not Separately Priced (NSP) from CLIN 0001 FOB: Destination ESTIMATED COST FIXED FEE TOTAL EST COST + FEE ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 Lot Labor - RDT&E CPFF Not Separately Priced (NSP) from CLIN 0001 FO...