2 - Schedule of Supplies.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- Payara Services Enterprise Software Federal contract opportunity
- Solicitation number
- 70Z038QM0000007
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 70Z038QM0000007 - Responses to Questions - Updated.pdf | ||
| 70Z038QM0000007 - Responses to Questions.pdf | ||
| Redacted Justification and Approval.pdf | ||
| Terms and Conditions.pdf | ||
| 70Z03822QM0000007.pdf |
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Text version
AC Carts
Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. Use the tabs at the bottom to provide pricing for the base period through option period four. If your company has any additional charges or fees, prompt payment discounts, etc., clearly state what these are in your proposal. If you have any questions when completing this worksheet, please contact Madison Coker at Madison.L.Coker@uscg.mi and Christy McKethan at Christy.H.Mckethan@uscg.mil.
| CLIN | ITEM DESCRIPTION | Est Quantity | UNIT OF ISSUE | UNIT PRICE | EXTENDED PRICE |
| 0001 | Payara Services Enterpirse Software | 12 | MO | $0.00 |
ESTIMATED TOTAL PURCHASE ORDER AMOUNT $0.00
&"Times New Roman,Bold"&12 70Z03822QM0000007 Payara Server Enterprise Software
SCHEDULE OF SUPPLIES
File details come from the government source that posted it. Updated .