ATTACHMENT_B_REV_1_36C10X25Q0029 CLINS.xlsx
XLSX spreadsheet 19 KB Posted
- Solicitation number
- 36C10X25Q0029
About this file
This is a pricing schedule template (Attachment B) for RFQ 36C10X25Q0029 covering VA Enterprise Mail Management Support Services. The schedule outlines a base period from February 23, 2025 to February 22, 2026, followed by three 12-month option periods extending through February 22, 2029. Each period contains two Contract Line Item Numbers (CLINs): one for EMM Support Services billed monthly, and a travel cost reimbursable CLIN with a Not-to-Exceed amount of $80,000 per period. The total travel costs across all periods is preset at $320,000.
The template requires offerors to input their company name and propose monthly unit prices for the EMM Support Services CLIN in each period. The pricing structure is firm-fixed-price, with services billed monthly over 12 months per period. The travel costs are already fixed at $80,000 per year and do not require vendor pricing input.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| ATTACMENT A_REV_2_36C10X25Q0029_RFQ_CONFORMING.docx | DOCX document | |
| ATTACMENT A_REV_2_36C10X25Q0029_RFQ_TRACKED CHANGES.docx | DOCX document | |
| 36C10X25Q0029 0003.docx | DOCX document | |
| ATTACHMENT_F_1_36C10X25Q0029 ANSWERS.xlsx | XLSX spreadsheet | |
| ATTACHMENT_G_36C10X25Q0029_ROM.xlsx | XLSX spreadsheet | |
| 36C10X25Q0029 0003_1.docx | DOCX document | |
| 36C10X25Q0029 0002_1.docx | DOCX document | |
| 36C10X25Q0029 0002.pdf | ||
| 36C10X25Q0029 0001_1.docx | DOCX document | |
| A_REV_1_36C10X25Q0029_RFQ_CONFORMING.docx | DOCX document | |
| 36C10X25Q0029 0001.docx | DOCX document | |
| 36C10X25Q0029_1.docx | DOCX document | |
| ATTACHMENT_D_36C10X25Q0029 PPR.pdf | ||
| ATTACHMENT_B_36C10X25Q0029 CLINS.xlsx | XLSX spreadsheet | |
| ATTACHMENT_C_36C10X25Q0029 PRICE WORKSHEET.xlsx | XLSX spreadsheet | |
| ATTACHMENT_E_36C10X25Q0029 PPQ.docx | DOCX document | |
| ATTACHMENT_A_36C10X25Q0029 RFQ.docx | DOCX document | |
| ATTACHMENT_F_36C10X25Q0029 QA.xlsx | XLSX spreadsheet |
Show all 18
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
| 36C10X25Q0029: VA Enterprise Mail Management Support Services |
| Attachment B Price Schedule |
| OFFEROR NAME: _________________________________________________ |
| Insert respondent name above and complete the following Price Schedule. |
BASE PERIOD
02-23-2025 - 02-22-2026
| Item No. | Description | Unit | Quantity | Unit Price | Total Price |
| 0001 | EMM Support Services | MO | 12 | ||
| 0002 | Travel Cost Rembersible CLIN NTE | LT | 1 | $80,000.00 | $ 80,000.00 |
| BASE PERIOD TOTAL | $ 80,000.00 |
OPTION PERIOD 1
02-23-2026 - 02-22-2027
| Item No. | Description | Unit | Quantity | Unit Price | Total Price |
| 1001 | EMM Support Services | MO | 12 | ||
| 1002 | Travel Cost Rembersible CLIN NTE | LT | 1 | $80,000.00 | $ 80,000.00 |
| OPTION PERIOD 1 TOTAL | $ 80,000.00 | ||||
| OPTION PERIOD 2 |
02-23-2027- 02-22-2028
| Item No. | Description | Unit | Quantity | Unit Price | Total Price |
| 2001 | EMM Support Services | MO | 12 | ||
| 2002 | Travel Cost Rembersible CLIN NTE | LT | 1 | $80,000.00 | $ 80,000.00 |
| OPTION PERIOD 2 TOTAL | $ 80,000.00 | ||||
| OPTION PERIOD 3 |
02-23-2028 - 02-22-2029
| Item No. | Description | Unit | Quantity | Unit Price | Total Price |
| 3001 | EMM Support Services | MO | 12 | ||
| 3002 | Travel Cost Rembersible CLIN NTE | LT | 1 | $80,000.00 | $ 80,000.00 |
| OPTION PERIOD 3 TOTAL | $ 80,000.00 | ||||
| GRAND TOTAL (BASE + ALL OPTION PERIODS) | $ 320,000.00 |
File details come from the government source that posted it. Updated .