4._Price_Structure.docx
DOCX document 14 KB Posted
- Attached to
- Improving Purchased Referred Care Workgroup Federal contract opportunity
- Solicitation number
- 75H70419Q00053
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Price Structure
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|---|---|---|
| 7.Delinquent_Tax_Liability_Form.docx | DOCX document | |
| 3.Evaluation_Criteria.docx | DOCX document | |
| 1._PWS.docx | DOCX document |
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Text version
Attachment A.
PRICE STRUCTURE
| CLIN# |
| Type |
| Total |
| CLIN 0001 |
| [6 MONTH PERIOD] |
This total firm-fixed-priced line item shall include all labor and tasks listed in the Performance Work Statement Section E. SCOPE OF WORK.
| CLIN 0002 |
| [6 MONTH PERIOD] |
Cost reimbursable items will be billed with the invoices as incurred.
The Cost reimbursable items include:
1. Meeting room
2. A/V equipment rental
3. Copying and Printing cost.
Cost reimbursable items shall be treated as part of the effort for the purposes of this contract and shall be handled in the following manner. The Contractor will notify the COTR of the requirement at least 30 business days prior to the necessary items to be delivered or reserved. Upon COR’s approval, the Contractor shall prepare a quotation reflecting the actual cost of the items and submit it to the COR within 5 business days. The pricing for the quotation shall be based on the commercial catalog pricing and receipts of the all items over $300 shall be included with the invoice.
Not-To-Exceed $16,300
| Total |
| $ |
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