Pricing Schedule - Task Order RFP 1.docx
DOCX document 13 KB Posted
- Solicitation number
- 1305M320RNFFP0004
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Labor Categories rev2.docx | DOCX document | |
| Past Performance Questionnaire.docx | DOCX document | |
| Pricing Schedule rev1 - Base IDIQ.docx | DOCX document | |
| Labor Categories rev1.docx | DOCX document | |
| Pricing Schedule - Task Order RFP 2.docx | DOCX document | |
| 1305M320RNFFP0004 A0001.pdf | ||
| 1305M320RNFFP0004_Admin IDIQ .pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
RFP # 1
National Oceanic and Atmospheric Administration (NOAA) National Marine Fisheries Service (NMFS) West Coast Regional Office (WCR) Operations, Management & Information Division (OMI)
| CLIN |
| SERVICES |
| PERIOD OF PERFORMANCE |
| QTY (for all positions) |
| UNIT |
| Unit Price |
| Total Price |
| 0001 |
| Base Period- Requirement 1 |
Travel & Reimbursable expenses
| 10/1/2020 – 9/30/2021 |
| 1920 (1 FTE) |
HR
NTE
Enter $/hour $1000.00 (hours x rate) + $1000)
| 0002 |
| Base Period- Requirement 2 Travel & Reimbursable expenses |
| 10/1/2020 – 9/30/2021 |
| 1920 (1 FTE) |
HR
NTE
$1500.00 (hours x rate) + $1500)
| 1001 |
| Option Period 1- Requirement 1 |
Travel & Reimbursable expenses
| 10/1/2021 – 9/30/2022 |
| 1920 (1 FTE) |
HR
$1000.00 (hours x rate) + $1000)
| 1002 |
| Option Period 1- Requirement 2 |
Travel & Reimbursable expenses
| 10/1/2021 – 9/30/2022 |
| 1920 (1 FTE) |
HR
$1500.00 (hours x rate) + $1500)
| 2001 |
| Option Period 2- Requirement 1 |
Travel & Reimbursable expenses
| 10/1/2022 – 9/30/2023 |
| 1920 (1 FTE) |
HR
$1000.00 (hours x rate) + $1000)
| 2002 |
| Option Period 2- Requirement 2 |
Travel & Reimbursable expenses
| 10/1/2022 – 9/30/2023 |
| 1920 (1 FTE) |
HR
$1500.00 (hours x rate) + $1500)
| 3001 |
| Option Period 3- Requirement 1 |
Travel & Reimbursable expenses
| 10/1/2023 – 9/30/2024 |
| 1920 (1 FTE) |
HR
$1000.00 (hours x rate) + $1000)
| 3002 |
| Option Period 3- Requirement 2 |
Travel & Reimbursable expenses
| 10/1/2023 – 9/30/2024 |
| 1920 (1 FTE) |
HR
$1500.00 (hours x rate) + $1500)
| 4001 |
| Option Period 4- Requirement 1 |
Travel & Reimbursable expenses
| 10/1/2024 – 9/30/2025 |
| 1920 (1 FTE) |
HR
$1000.00 (hours x rate) + $1000)
| 4002 |
| Option Period 4- Requirement 2 |
Travel & Reimbursable expenses
| 10/1/2024 – 9/30/2025 |
| 1920 (1 FTE) |
HR
$1500.00 (hours x rate) + $1500)
File details come from the government source that posted it. Updated .