Schedule_of_Items.xlsx
XLSX spreadsheet 4 MB Posted
- Solicitation number
- 15BNAS18Q1589
About this file
Schedule of Items
View the file
Other files
| File | Type | Posted |
|---|---|---|
| List_of_Equipments.xlsx | XLSX spreadsheet | |
| Evaluation_Criteria.pdf | ||
| SOW_-_maintenance_only.pdf | ||
| FBOP_Subcontracting_Plan_fillable_Nov2016.pdf | ||
| JOFOC_signed_Redacted.pdf | ||
| BOP_Physical_Address.pdf | ||
| Combined_Synopsis_&_Solicitation_Notice.pdf |
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Text version
FBOP Contract 2017(1-1 -6-30)
| Attachment I | 15BNAS18Q1589 | |||||||||||||
| CLIN | TITLE | EQUIPMENT DESCRIPTION - | ||||||||||||
| Base Year Quantity | Base Year | |||||||||||||
| Unit Price | Base Year Total by CLIN | Option Year 1 Quantity | Option Year 1 | |||||||||||
| Unit Price | Option Year 1 Total by CLIN | Option Year 2 Quantity | Option Year 2 | |||||||||||
| Unit Price | Option Year 2 Total by CLIN | Option Year 3 Quantity | Option Year 3 | |||||||||||
| Unit Price | Option Year 3 Total by CLIN | Quantity | Unit | Price | ||||||||||
| MAINTENANCE | ||||||||||||||
| 54AA | Subscriber repair and preventive maintenance (Repair Service Advantage - Plus) | $1,606,214.25 | $0.00 | $1,654,401.00 | $0.00 | $1,704,033.00 | $0.00 | $1,755,154.00 | $0.00 | 6 | MO | |||
| 55AA | Subscriber repair and preventive maintenance (Repair Service Advantage - Plus) | $90,854.91 | $0.00 | $93,581.00 | $0.00 | $96,388.00 | $0.00 | $99,280.00 | $0.00 | 6 | MO | |||
| 56AA | System Survey and Analysis (Network Preventative Maintenance) | $121,084.61 | $0.00 | $130,542.01 | $0.00 | $141,864.22 | $0.00 | $152,317.23 | $0.00 | 6 | MO | |||
| 57AA | On-site Infrastructure Response | $930,471.30 | $0.00 | $956,296.04 | $0.00 | $983,509.39 | $0.00 | $1,022,364.50 | $0.00 | 6 | MO | |||
| 58AA | Infrastructure repair. (Circuit card repair) | $549,346.10 | $0.00 | $565,977.26 | $0.00 | $585,206.79 | $0.00 | $619,876.04 | $0.00 | 6 | MO | |||
| 59AA | Network Monitoring | $282,656.51 | $0.00 | $286,474.70 | $0.00 | $288,963.28 | $0.00 | $292,706.22 | $0.00 | 6 | MO | |||
| 60AA | Technical support | $82,670.00 | $0.00 | $95,272.54 | $0.00 | $112,339.92 | $0.00 | $136,143.99 | $0.00 | 6 | MO | |||
| 61AA | Centralized System Management Services | $708,433.11 | $0.00 | $727,120.55 | $0.00 | $745,392.27 | $0.00 | $765,076.57 | $0.00 | 6 | MO | |||
| 61AB | On-Site Dispatch Service | $99,935.93 | $0.00 | $104,753.34 | $0.00 | $110,186.35 | $0.00 | $115,431.78 | $0.00 | 6 | MO | |||
| 78 | Maintenance | ASTRO 25 L Core Lifecycle Maintenance Agreement | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $36,000.00 | $0.00 | 6 | MO | ||
| Total |
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