02. Price Schedule.xlsx

XLSX spreadsheet 19 KB Posted

Attached to
PIMC Charter Air Services Federal contract opportunity
Solicitation number
75H1225Q-011KN
Issued by
Department of Health and Human Services Indian Health Service

About this file

This is a Price Schedule for the PIMC Charter Air Services contract (Solicitation Number 75H1225Q-011KN) issued by the Phoenix Area Indian Health Services (IHS). The pricing document outlines charter air service requirements for transporting clinical, administrative, and staff personnel across multiple destinations including Parker, Whiteriver, Peach Springs, Polacca, Yuma, Sherman, Elko, Reno, and Havasupai. The pricing schedule covers a base period and four option years, with specific line item quantities for each destination ranging from 3 to 24 trips per destination. Additional line items include standby charges, fuel surcharges, and miscellaneous charges, though the current document shows placeholder zero-dollar values that will be filled in by the offeror. The contract is structured to allow flexible pricing across different geographic routes and includes provisions for supplemental service-related costs.

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Other files for this federal contract opportunity

Other files attached to PIMC Charter Air Services, newest first.
File Type Posted
02. Q&A.pdf PDF
01. SOW.pdf PDF
04. B-Airport Descriptions.pdf PDF
05. C-Aviation Transport.pdf PDF
03. A-Flight Schedule.pdf PDF
06. D-Flight Operations.pdf PDF
75H71225Q-011KN.pdf PDF

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Price Schedule

75H1225Q-011KN
PIMC Charter Air Services*Offeror will fill-in the blue cells. Document will auto-calculate*
Contract Line Item DescriptionBase PeriodOption Year 1Option Year 2Option Year 3Option Year 4
Destination/ReturnQuantityUnitUnit PriceTotal PriceQuantityUnitUnit PriceTotal PriceQuantityUnitUnit PriceTotal PriceQuantityUnitUnit PriceTotal PriceQuantityUnitUnit PriceTotal Price
CLIN-001, Parker24.00EA$ - 0$ - 024.00EA$ - 0$ - 024.00EA$ - 0$ - 024.00EA$ - 0$ - 024.00EA$ - 0$ - 0
CLIN-002, Whiteriver24.00EA$ - 0$ - 024.00EA$ - 0$ - 024.00EA$ - 0$ - 024.00EA$ - 0$ - 024.00EA$ - 0$ - 0
CLIN-003, Peach Springs12.00EA$ - 0$ - 012.00EA$ - 0$ - 012.00EA$ - 0$ - 012.00EA$ - 0$ - 012.00EA$ - 0$ - 0
CLIN-004, Polacca12.00EA$ - 0$ - 012.00EA$ - 0$ - 012.00EA$ - 0$ - 012.00EA$ - 0$ - 012.00EA$ - 0$ - 0
CLIN-005, Yuma24.00EA$ - 0$ - 024.00EA$ - 0$ - 024.00EA$ - 0$ - 024.00EA$ - 0$ - 024.00EA$ - 0$ - 0
CLIN-006, Sherman12.00EA$ - 0$ - 012.00EA$ - 0$ - 012.00EA$ - 0$ - 012.00EA$ - 0$ - 012.00EA$ - 0$ - 0
CLIN-007, Elko8.00EA$ - 0$ - 08.00EA$ - 0$ - 08.00EA$ - 0$ - 08.00EA$ - 0$ - 08.00EA$ - 0$ - 0
CLIN-008, Reno8.00EA$ - 0$ - 08.00EA$ - 0$ - 08.00EA$ - 0$ - 08.00EA$ - 0$ - 08.00EA$ - 0$ - 0
CLIN-010, Havasupai3.00EA$ - 0$ - 03.00EA$ - 0$ - 03.00EA$ - 0$ - 03.00EA$ - 0$ - 03.00EA$ - 0$ - 0
CLIN-011, Standby Charge1000.00EA$ - 0$ - 01000.00EA$ - 0$ - 01000.00EA$ - 0$ - 01000.00EA$ - 0$ - 01000.00EA$ - 0$ - 0
CLIN-012, Fuel Surcharge1.00YR$ - 0$ - 01.00YR$ - 0$ - 01.00YR$ - 0$ - 01.00YR$ - 0$ - 01.00YR$ - 0$ - 0
CLIN-013, MISC Charges1.00YR$ - 0$ - 01.00YR$ - 0$ - 01.00YR$ - 0$ - 01.00YR$ - 0$ - 01.00YR$ - 0$ - 0
Line Item Subtotal$ - 0$ - 0$ - 0$ - 0$ - 0

TOTAL ESTIMATED CONTRACT VALUE $ - 0

&F&D&T

File details come from the government source that posted it. Updated .