6913G625Q300015 Pricing Sheet.pdf
PDF 168 KB Posted
- Solicitation number
- 6913G625Q300015
About this file
This is a pricing template spreadsheet for RFQ No. 6913G625Q300015 that contains three Contract Line Item Numbers (CLINs) requiring vendor pricing. The spreadsheet includes CLIN 00100 for 12 months of maintenance and support services, CLIN 00200 for one software license, and CLIN 00300 for one escrow fee. The template provides columns for unit price and total amount to be filled in by vendors.
The pricing sheet is part of a sole source solicitation to i5 Services, Inc. for the Acquisitions Division Dashboard at the DOT Volpe Center in Cambridge, MA. The period of performance is from award date to January 31, 2026. Questions are due by February 30, 2025 and quotes must be submitted by January 31, 2024 at 12:00 PM ET. This is a commercial item acquisition under FAR Parts 12 and 13 with NAICS code 541511 and a $34M size standard.
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Other files
| File | Type | Posted |
|---|---|---|
| 6913G625Q300015 Sole Source Justification_Redacted.pdf | ||
| 6913G625Q300015_FAR_52.212-3.pdf | ||
| 6913G625Q300015 SOW.pdf |
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Text version
CLIN Product/Service Quantity Unit Unit Price Total Amount 00100 Monthly maintenance and support 12 Months 00200 Software license 1 EA 00300 Escrow 1 EA
TOTAL
RFQ No. 6913G625Q300015 V2222090
Sheet1
File details come from the government source that posted it. Updated .