A06_FOWA_251577_PRICE_SCHEDULE_4_1_24.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- GATE-REPLACE SIGNS AT M. FIELD & FOWA
- Solicitation number
- 140P4524R0005
About this file
This document appears to be a Price Schedule template associated with a federal contract opportunity issued by the National Park Service (NPS) for the GATEWAY NATIONAL RECREATION AREA project to replace signs at Fort Wadsworth, Staten Island.
The Price Schedule template provides a list of Contract Line Item Numbers (CLINs) for various line items related to the sign replacement work, with fields to input the unit price and extended total price. Offerors are required to submit pricing for all base and option line items. The related federal contract opportunity has the solicitation number 140P4524R0005 and is titled "GATE-REPLACE SIGNS AT M. FIELD & FOWA". The opportunity is being issued by the Department of the Interior's National Park Service agency.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Sol_140P4524R0005_Amd_0001.pdf | ||
| A04_STIS_Signage_SOW.pdf | ||
| A06_MF_251579_PRICE_SCHEDULE_5_22_24.xlsx | XLSX spreadsheet | |
| Technical_Questionnaire.pdf | ||
| Past_Performance_Questionnaire.pdf | ||
| Sol_140P4524R0005.pdf | ||
| A06_GK_251572_PRICE_SCHEDULE_4_1_24.xlsx | XLSX spreadsheet |
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
Price Schedule Template
| Contract Price Schedule | ||||||
| National Park Service (NPS) | ||||||
| Solicitation Number: | ||||||
| PARK - PMIS: | GATEWAY NATIONAL RECREATION AREA | |||||
| (Project Management Information System) | 251577 | |||||
| Developed Area: | STIS | |||||
| Project Title: | Replace Signs at Fort Wadsworth, Staten Island | |||||
| Notice: Offerors are required to submit, a minimum, an offer that conforms to the solicitation documents with pricing for Base line items and all | ||||||
| option line items. Failure to do so may render the proposal unacceptable. On lump-sum line items, provide the total price only. For all unit-priced | ||||||
| line items, provide the unit price and the extended total price. If no specific line item exists for a portion of the work, include the costs in a related | ||||||
| item. In case of error in calculation of extended prices, the unit price governs. In case of error in summation, the total of the corrected amounts | ||||||
| govern. Round totals and extended prices to whole dollars. | ||||||
| Contract Line Item Number (CLIN) | Contract Line Item (CLI) Title | Quantity | Unit of Measure | Unit Price | Raw Price | Price with General Conditions/Overhead/Profit/Bonds Markups |
| 1 | 001 | $0.00 | ||||
| 2 | 003 | $0.00 | ||||
| 3 | 004 | $0.00 | ||||
| 4 | 005 | $0.00 | ||||
| 5 | 006 | $0.00 | ||||
| 6 | 007 | $0.00 | ||||
| 7 | 008 | $0.00 | ||||
| 8 | 009 | $0.00 | ||||
| 9 | 010 | $0.00 | ||||
| 10 | 011 | $0.00 | ||||
| 11 | 012 | $0.00 | ||||
| 12 | 013 | $0.00 | ||||
| 13 | 014 | $0.00 | ||||
| 14 | 015 | $0.00 | ||||
| 15 | 016* | $0.00 | ||||
| 16 | 017 | $0.00 | ||||
| 17 | 018 | $0.00 | ||||
| 18 | 019 | $0.00 | ||||
| 19 | 020 | $0.00 | ||||
| 20 | 021* | $0.00 | ||||
| 21 | 022 | $0.00 | ||||
| 22 | 023 | $0.00 | ||||
| 23 | 024 | $0.00 | ||||
| 24 | 025 | $0.00 | ||||
| 25 | 026 | $0.00 | ||||
| 26 | 028 | $0.00 | ||||
| 27 | 029 | $0.00 | ||||
| 28 | 030 | $0.00 | ||||
| 29 | 031 | $0.00 | ||||
| 30 | 032 | $0.00 | ||||
| 31 | 034 | $0.00 | ||||
| 32 | 035 | $0.00 | ||||
| 33 | 037 | $0.00 | ||||
| 34 | 038 | $0.00 | ||||
| 35 | 039 | $0.00 | ||||
| 36 | 040 | $0.00 | ||||
| $0.00 | $0.00 | |||||
| 1 |
File details come from the government source that posted it. Updated .