2._SOI,_1282AT18R0005_Fill-In.xlsx
XLSX spreadsheet 13 KB Posted
- Solicitation number
- 1282AT18R0005
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Revision 1, SOI 1282AT18R0005 Fill-In (Sol. Amendment 2)
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CONTRACTOR NAME
| CONTRACTOR NAME HERE |
| SECTION B – SCHEDULE OF ITEMS (1282AT18R0005, 0002) |
| ARNFPNG SIGN LANGUAGE INTERPRETING SERVICES MULTI-YEAR |
ITEM DESCRIPTION METHOD OF MEASURE UNIT OF MEASURE
BASE
UNIT PRICING
(Award - 09/30/2018)
OPTION 1
UNIT PRICING
(10/01/2018-09/30/2019)
OPTION 2
UNIT PRICING
(10/01/2019-09/30/2020)
OPTION 3
UNIT PRICING
(10/01/2020-09/30/2021)
OPTION 4
UNIT PRICING
(10/01/2021-09/30/2022)
| 1 | General: During Regular Business Hours | HOUR | EA |
| 2 | Nights/Weekends (No Differential) | HOUR | EA |
| 3 | Holidays | HOUR | EA |
| 4 | Short Notice Requests (Less than 48 HRS) | HOUR | EA |
| 5 | Legal Interpreting | HOUR | EA |
| 6 | Legal Interpreting (Short Notice) | HOUR | EA |
| 7 | Fee for Scheduling Services (Outside of Colorado) | HOUR | EA |
| 8 | Travel Fees (Fee to Idaho Springs, CO) | HOUR | EA |
| 9 | Travel Fees (Fee to Other Locations) | HOUR | EA |
| TOTAL BASE YEAR | TOTAL OPT YR ONE | TOTAL OPT YR TWO | TOTAL OPT YR THREE | TOTAL OPT YR FOUR |
| $0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
CONTRACT TOTAL VALUE $0.00
| If overnight travel is required, reimbursement will be paid in accordance to GSA travel regulations located at |
| http://www.gsa.gov/portal/category/26429 |
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