Attachment_2_-_Pricing_Worksheet.xls
XLS spreadsheet 57 KB Posted
- Solicitation number
- 70Z02318QP0000A00
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Attachment 2 - Pricing Worksheet
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| File | Type | Posted |
|---|---|---|
| Attachment_1_-_Performance_Work_Statement.pdf | ||
| Combined_Synopsis_Solicitation_70Z02318QP0000A00.pdf |
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Sheet1
| 70Z02318QP0000A00 | ||||||
| Pricing Worksheet (Attachment 2) | ||||||
| Base Period - November 1, 2017- August 31, 2018 | ||||||
| CLIN | USCG Description | CLIN Type | Unit | Unit Price | Qty | Total |
| 0001 | ISR Project Prioritization Tool [PWS 2.0 through 2.3.14] | FFP | LOT | 1 | ||
| 0002 | Contractor Travel, NTE | Cost Reimbursable | LOT | $5,000 | 1 | $5,000 |
| Base Period - Total Price | ||||||
| Option Year 1 - September 1, 2018- August 31, 2019 | ||||||
| CLIN | USCG Description | CLIN Type | Unit | Unit Price | Qty | Total |
| 1001 | ISR Project Prioritization Tool [PWS 2.0 through 2.3.14] (OY 1) | FFP | LOT | 1 | ||
| 1002 | Contractor Travel, NTE (OY 1) | Cost Reimbursable | LOT | $8,000 | 1 | $8,000 |
| 1003 | Additional 10 devices (Option) | FFP | LOT | 4 | ||
| Option Year 1- Total Price | ||||||
| Option Year 2 - September 1, 2019- August 31, 2020 | ||||||
| CLIN | USCG Description | CLIN Type | Unit | Unit Price | Qty | Total |
| 2001 | ISR Project Prioritization Tool [PWS 2.0 through 2.3.14] (OY 2) | FFP | LOT | 1 | ||
| 2002 | Contractor Travel, NTE (OY 2) | Cost Reimbursable | LOT | $8,000 | 1 | $8,000 |
| 2003 | Additional 10 devices (Option) | FFP | LOT | 4 | ||
| Option Year 2- Total Price | ||||||
| Option Year 3 - September 1, 2020- August 31, 2021 | ||||||
| CLIN | USCG Description | CLIN Type | Unit | Unit Price | Qty | Total |
| 3001 | ISR Project Prioritization Tool [PWS 2.0 through 2.3.14] (OY 3) | FFP | LOT | 1 | ||
| 3002 | Contractor Travel, NTE (OY 3) | Cost Reimbursable | LOT | $8,000 | 1 | $8,000 |
| 3003 | Additional 10 devices (Option) | FFP | LOT | 4 | ||
| Option Year 3- Total Price | ||||||
| Option Year 4 - September 1, 2021- August 31, 2022 | ||||||
| CLIN | USCG Description | CLIN Type | Unit | Unit Price | Qty | Total |
| 4001 | ISR Project Prioritization Tool [PWS 2.0 through 2.3.14] (OY 4) | FFP | LOT | 1 | ||
| 4002 | Contractor Travel, NTE (OY 4) | Cost Reimbursable | LOT | $8,000 | 1 | $8,000 |
| 4003 | Additional 10 devices (Option) | FFP | LOT | 4 | ||
| Option Year 4- Total Price | ||||||
| Total Amount |
Sheet2
Sheet3
File details come from the government source that posted it. Updated .