3. Blank Price Schedule 2p.xlsx

28 KB Posted

Attached to
Furnish and install new equipment including the distribution cable network
Solicitation number
75H71222Q00012
Issued by

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IGCE

HHS IGCE TEMPLATE
PROJECT TITLE: Cable Television Service for Parker
Detailed Price Summary
Note: This template can be modified based on the contract type (i.e. Firm Fixed Price, Time and Materials, and Cost Reimburesment)
Contract Line Item DescriptionBase PeriodOption Year OneOption Year TwoOption Year ThreeOption Year Four
QuantityUnitUnit PriceTotal PriceQuantityUnitUnit PriceTotal PriceQuantityUnitUnit PriceTotal PriceQuantityUnitUnit PriceTotal PriceQuantityUnitUnit PriceTotal Price
Cable TV Services - Parker Indian Health Ctr12.00MonthsERROR:#VALUE!12.00MonthsERROR:#VALUE!12.00MonthsERROR:#VALUE!12.00MonthsERROR:#VALUE!12.00MonthsERROR:#VALUE!
Installation of new receivers/cabling1.00EachERROR:#VALUE!0.00$ - 0$ - 00.00$ - 0$ - 00.00$ - 0$ - 0ERROR:#REF!ERROR:#REF!
$ - 0ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
$ - 0ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
$ - 0ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
$ - 0ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
$ - 0ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
$ - 0ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
$ - 0ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
$ - 0ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
Line Item SubtotalERROR:#VALUE!$ 6,804.00$ 6,804.00$ 6,804.00$ 6,804.00
Fringe BenefitsERROR:#VALUE!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
Subtotal Line Item & FringeERROR:#VALUE!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
OverheadERROR:#VALUE!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
Subtotal Line Items, Fringe and OverheadERROR:#VALUE!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
ODC's
Travel$ - 0$ - 0$ - 0$ - 0$ - 0
Subcontracts$ - 0$ - 0$ - 0$ - 0$ - 0
Consultants$ - 0$ - 0$ - 0$ - 0$ - 0
Materials$ - 0$ - 0$ - 0$ - 0$ - 0
CDs$ - 0$ - 0$ - 0$ - 0$ - 0
Subtotal ODCs$ - 0$ - 0$ - 0$ - 0$ - 0
Subtotal - All CostsERROR:#VALUE!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
G&AERROR:#VALUE!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
Total CostERROR:#VALUE!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
Fee/ProfitERROR:#VALUE!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
Total Estimated Yearly ValuesERROR:#VALUE!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
TOTAL ESTIMATED VALUE OF CONTRACT$ 37,520.00

&F&D&T

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