Pricing Schedule - Task Order RFP 1.docx

DOCX document 13 KB Posted

Attached to
Administrative and Non-Scientific Support Services Federal contract opportunity
Solicitation number
1305M320RNFFP0004
Issued by
Department of Commerce National Oceanic and Atmospheric Administration

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Other files for this federal contract opportunity

Other files attached to Administrative and Non-Scientific Support Services, newest first.
File Type Posted
Labor Categories rev2.docx DOCX document
Pricing Schedule - Task Order RFP 2.docx DOCX document
Labor Categories rev1.docx DOCX document
Pricing Schedule rev1 - Base IDIQ.docx DOCX document
Past Performance Questionnaire.docx DOCX document
1305M320RNFFP0004 A0001.pdf PDF
1305M320RNFFP0004_Admin IDIQ .pdf PDF

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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)

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