30DOE-S3449-cost-schedule.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- Pupil Centered Funding Plan (PCFP) Effectiveness - Competency Based Education State and local contract opportunity
- Solicitation number
- 30DOE-S3449
- Issued by
- Nevada
About this file
This document is a cost schedule spreadsheet (30DOE-S3449) associated with a Department of Energy (DOE) procurement opportunity with an estimated total project value of $35,000.00. The spreadsheet appears to be a pricing template requiring vendor completion of shaded areas with proposed pricing across multiple line items, with space for 15 discrete line items plus a travel cost line. The document instructs vendors to ensure calculation accuracy and indicates that travel costs are billable at current GSA rates.
The pricing document allows for travel expenses as a reimbursable cost, with an estimated annual travel cost component built into the overall project budget. The maximum estimated project value is set at $35,000.00, though specific line item values are currently blank, suggesting vendors must populate these sections with their proposed pricing. The spreadsheet provides a structured format for vendors to detail their cost proposal, with an expectation that vendors will comprehensively break down their pricing across the requested line items while adhering to GSA travel reimbursement guidelines.
View the file
Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| Department of Education -reference-questionnaire-30DOE-S3449.pdf | ||
| Standard form-contract.docx | DOCX document | |
| Certification-regarding-lobbying.pdf | ||
| INSURANCE REQUIREMENTS 30DOE-S3449.docx | DOCX document | |
| Terms-and-conditions-for-services~1.pdf | ||
| 30DOES3449 Q and A.xlsx | XLSX spreadsheet | |
| Deparmtent of Education- request-for-proposals-30DOE-S3449.docx | DOCX document | |
| Quote Instructions.pdf |
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Text version
Cost schedule
| 30DOE-S3349 cost schedule $35,000.00 | |||||
| Vendor | |||||
| Please complete shaded areas with proposed pricing. Vendor is responsible for ensuring calculations are correct. | |||||
| Line | Description and term | Type | Price | Est. Usage | Extended |
| 1 | $ - 0 | ||||
| 2 | $ - 0 | ||||
| 3 | $ - 0 | ||||
| 4 | $ - 0 | ||||
| 5 | $ - 0 | ||||
| 6 | $ - 0 | ||||
| 7 | $ - 0 | ||||
| 8 | $ - 0 | ||||
| 9 | $ - 0 | ||||
| 10 | $ - 0 | ||||
| 11 | $ - 0 | ||||
| 12 | $ - 0 | ||||
| 13 | $ - 0 | ||||
| 14 | $ - 0 | ||||
| 15 | $ - 0 | ||||
| 16 | Estimated travel costs | per year | 4 | $ - 0 | |
| Estimated project value | $ - 0 | ||||
| Travel is allowed as a billable costs of this contract, at then current GSA rates. | |||||
| gsa.gov |
&"Times New Roman,Italic"&10Page &P of &N http://www.gsa.gov/
File details come from the government source that posted it. Updated .