4.3.1 S3258-cost-schedule.xlsx

The document is a cost schedule template (S3258) for a state or local government contract opportunity, intended for vendor pricing submission. The spreadsheet contains 16 line items plus a travel cost line, with blank spaces for vendors to input pricing details. Vendors are instructed to complete the shaded areas and are responsible for ensuring calculation accuracy. The document indicates that travel costs are allowable as billable expenses under current GSA rates.

The cost schedule appears to be part of a competitive bidding process, with vendors expected to propose pricing across multiple line items. The template provides a structured format for cost proposal submission, suggesting a formal procurement process. Travel expenses are capped at 4 units per year, and the document includes a placeholder for calculating the estimated total project value. The template references GSA.gov for current travel rate information, implying potential alignment with federal government pricing guidelines or standards.