The file's text, extracted by GovTribe without its formatting.
Sheet1
| SOLICITATION NUMBER | | 47QDCB23R0001 | | |
| PROJECT TITLE | | Marketing Services | | |
| SAMPLE TASK ORDER | | ITC Marketing Services | | |
| Note: Blue text are calculated cells | | | | |
| The Government has provided quantities the offeror MUST utilize for the Firm Fixed Price CLINs. The offeror MUST quote the same firm fixed price on this price schedule as quoted in the IDIQ SIP. | | | | |
| For the Labor Hour CLINs, offerors shall propose their own labor category mix and number of hours based on their proposed marketing plan for execution of the sample task order. NOTE: The offeror MUST quote the same labor hour rates on this price schedule as quoted in the IDIQ SIP. | | | | |
| Media purchases are considered a reimbursable Other Direct Cost Item. The government has provided a not to exceed (NTE) plug number which must be used for evaluation purposes. | | | | |
| | Enter Quantity | | Enter FFP | |
| | ↓↓↓↓↓↓ | | ↓↓↓↓↓↓ | |
| CLIN | Description | Quantity | Unit | Rate | Total Amount |
| 0001 | Create Native Content on Social Media Platforms (FFP) | | | | |
| 0001d | Online/Social Media Sponsored 3-5 Weekly Postings | 52 | each | | $ - 0 |
| Subtotal | | | | $ - 0 |
| | Enter Quantity | | Enter FFP | |
| | ↓↓↓↓↓↓ | | ↓↓↓↓↓↓ | |
| 0002 | Develop Creative Design (FFP) | | | | |
| 0002b | Display Welcome/Banner Ads on Select Outlets - Refresh | 30 | each | | $ - 0 |
| Subtotal | | | | $ - 0 |
| | Enter Quantity | | Enter FFP | |
| | ↓↓↓↓↓↓ | | ↓↓↓↓↓↓ | |
| 0003 | Provide Video, GIF and Audio Production Services (FFP) | | | | |
| 0003g | Short-Form Video Production (31 seconds - 2 minutes) | 5 | each | | $ - 0 |
| 0003h | Medium-Form Video Production (2 minutes, 1 Second - 5 Minutes) | 5 | each | | $ - 0 |
| Subtotal | | | | $ - 0 |
| | Enter Quantity | | Enter FFP | |
| | ↓↓↓↓↓↓ | | ↓↓↓↓↓↓ | |
| 0004 | Provide Creative Copywriting/Editing Services (FFP) | | | | |
| 0004a | Sponsored Email/Newsletter/Website/VideoScript | 5 | each | | $ - 0 |
| Subtotal | | | | $ - 0 |
| | Enter Quantity | | Enter FFP | |
| | ↓↓↓↓↓↓ | | ↓↓↓↓↓↓ | |
| 0005 | Place Ad and Media - Display Ads (FFP) | | | | |
| 0005a | Display Welcome Ads on Select Outlets | 10 | each | | $ - 0 |
| 0005b | Display Banner Ads on Select Outlets | 20 | each | | $ - 0 |
| 0005c | Social Media Ads/Paid Search on Select Outlets | 12 | each | | $ - 0 |
| Subtotal | | | | $ - 0 |
| | Enter Quantity | | Enter FFP | |
| | ↓↓↓↓↓↓ | | ↓↓↓↓↓↓ | |
| 0006 | Develop Communications Plans (FFP) | | | | |
| 0006a | Level I: Comprehensive Communications Plan | 1 | each | | $ - 0 |
| Subtotal | | | | $ - 0 |
| | Enter Quantity | | Enter FFP | |
| | ↓↓↓↓↓↓ | | ↓↓↓↓↓↓ | |
| 0007 | Track Metrics, Analyze and Reports (FFP) | | | | |
| 0007a | Track and Analyze (Dashboards) | 12 | months | | $ - 0 |
| 0007c | Monthly Reports | 12 | months | | $ - 0 |
| 0007d | Final Reports | 1 | each | | $ - 0 |
| Subtotal | | | | $ - 0 |
| Firm Fixed Price Subtotal | | | | $ - 0 |
| Enter Labor Categories | Enter Quantity | | Enter Labor Rate | | |
| ↓↓↓↓↓↓ | ↓↓↓↓↓↓ | | ↓↓↓↓↓↓ | | |
| 0008 | Develop Media Plan (Labor Hour) | | | | | |
| 0008a | | | hours | | $ - 0 | NTE |
| 0008b | | | hours | | $ - 0 | NTE |
| 0008c | | | hours | | $ - 0 | NTE |
| 0008d | | | hours | | $ - 0 | NTE |
| 0008e | | | hours | | $ - 0 | NTE |
| Sub-total | | | | $ - 0 | |
| Enter Labor Categories | Enter Quantity | | Enter Labor Rate | | |
| ↓↓↓↓↓↓ | ↓↓↓↓↓↓ | | ↓↓↓↓↓↓ | | |
| 0009 | Media Analysis, Consulting, Planning, and Recommendation - New Media (Labor Hour) | | | | | |
| 0009a | | | hours | | $ - 0 | NTE |
| 0009b | | | hours | | $ - 0 | NTE |
| 0009c | | | hours | | $ - 0 | NTE |
| 0009d | | | hours | | $ - 0 | NTE |
| 0009e | | | hours | | $ - 0 | NTE |
| Sub-total | | | | $ - 0 | |
| Enter Labor Categories | Enter Quantity | | Enter Labor Rate | | |
| ↓↓↓↓↓↓ | ↓↓↓↓↓↓ | | ↓↓↓↓↓↓ | | |
| 0011 | Execute Media Plan - Purchase and Manage Media (Labor Hour) | | | | | |
| 0011a | | | hours | | $ - 0 | NTE |
| 0011b | | | hours | | $ - 0 | NTE |
| 0011c | | | hours | | $ - 0 | NTE |
| 0011d | | | hours | | $ - 0 | NTE |
| 0011e | | | hours | | $ - 0 | NTE |
| Sub-total | | | | $ - 0 | |
| Labor Hour Subtotal | | | | $ - 0 | |
| | Government Provided Plug Number | | Government Provided Plug Number | | |
| 0012 | Media Purchases (Reimbursable) | 1 | lot | $ 300,000.00 | $ 300,000.00 | NTE |
Reimbursable Sub Total $ 300,000.00
Total $ 300,000.00
