Atch 3_ Price Worksheet FY20-25.xlsx
XLSX spreadsheet 13 KB Posted
- Solicitation number
- FA252120QA0010
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Notice of Award FA252121C0009.pdf | ||
| ABSTRACT 20QA010.pdf | ||
| Rspnse to Questions Atch 4_ Q and A.pdf | ||
| Atch 2_SCA 2015-4555 (Rev 10 18 June 2020).pdf | ||
| 20QA010_CSS (Rev).pdf | ||
| Atch 4_ Q and A.doc | DOC document | |
| Atch 1_PWS 23 Sep 2020 Main Base Rev.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Sheet1
| VTE SERVICE CONTRACT - SUMMARY OF CONTRACT COSTS FA252120QA010 | ||
| BASE YR (12 MOS - FY21) | $5,000.00 | |
| OPTION YR 1 (12 MOS - FY22) | $5,000.00 | Company Name: |
| OPTION YR 2 (12 MOS - FY23) | $5,000.00 | |
| OPTION YR 3 (12 MOS - FY24) | $5,000.00 | Authorized Name : |
| OPTION YR 4 (12 MOS - FY25) | $5,000.00 | |
| TOTAL | $25,000.00 | |
| Signature: |
| VTE SERVICE CONTRACT - SUMMARY OF CONTRACT COSTS FOR FY21 - FY25 | |||||||
| Item No / Line No | ACRN | Supply/Services | Work Order No | Quantity | Unit | Unit Price | AMOUNT |
| 0001 | Monthly Inspections 1 Oct 20 - 30 Sept 21 (Base Yr) | ||||||
| 0001 | AA | VTE Maintenance Routine Monthly Maintenenace | 12 | MO | $ - 0 | ||
| 0002 | Over and Above Maintenance 1 Oct 20 - 30 Sept 21 (Base Yr) | ||||||
| 0002 | AA | Over and Above (Appendix 2 Excluded Services of the Performance Work Statement (PWS)) | 1 | Lot | $5,000.00 | $5,000.00 | |
| TOTAL (BASE) | $5,000.00 |
| VTE SERVICE CONTRACT - SUMMARY OF CONTRACT COSTS FOR FY21 - FY25 | |||||||
| Item No / Line No | ACRN | Supply/Services | Work Order No | Quantity | Unit | Unit Price | AMOUNT |
| 1001 | Monthly Inspections 1 Oct 21 - 30 Sept 22 (OY1) | ||||||
| 1001 | AA | VTE Maintenance Routine Monthly Maintenenace | 12 | MO | $ - 0 | ||
| 1002 | Over and Above Maintenance 1 Oct 21 - 30 Sept 22 (OY1) | ||||||
| 1002 | AA | Over and Above (Appendix 2 Excluded Services of the Performance Work Statement (PWS)) | 1 | Lot | $5,000.00 | $5,000.00 | |
| TOTAL(OY1) | $5,000.00 |
| VTE SERVICE CONTRACT - SUMMARY OF CONTRACT COSTS FOR FY21 - FY25 | |||||||
| Item No / Line No | ACRN | Supply/Services | Work Order No | Quantity | Unit | Unit Price | AMOUNT |
| 2001 | Monthly Inspections 1 Oct 22 - 30 Sept 23 (OY2) | ||||||
| 2001 | AA | VTE Maintenance Routine Monthly Maintenenace | 12 | MO | $ - 0 | ||
| 2002 | Over and Above Maintenance 1 Oct 22 - 30 Sept 23 (OY2) | ||||||
| 2002 | AA | Over and Above (Appendix 2 Excluded Services of the Performance Work Statement (PWS)) | 1 | Lot | $5,000.00 | $5,000.00 | |
| TOTAL (OY2) | $5,000.00 |
| VTE SERVICE CONTRACT - SUMMARY OF CONTRACT COSTS FOR FY21 - FY25 | |||||||
| Item No / Line No | ACRN | Supply/Services | Work Order No | Quantity | Unit | Unit Price | AMOUNT |
| 3001 | Monthly Inspections 1 Oct 23 - 30 Sept 24 (OY3) | ||||||
| 3001 | AA | VTE Maintenance Routine Monthly Maintenenace | 12 | MO | $ - 0 | ||
| 3002 | Over and Above Maintenance 1 Oct 23 - 30 Sept 24 (OY3) | ||||||
| 3002 | AA | Over and Above (Appendix 2 Excluded Services of the Performance Work Statement (PWS)) | 1 | Lot | $5,000.00 | $5,000.00 | |
| TOTAL (OY3) | $5,000.00 |
| VTE SERVICE CONTRACT - SUMMARY OF CONTRACT COSTS FOR FY21 - FY25 | |||||||
| Item No / Line No | ACRN | Supply/Services | Work Order No | Quantity | Unit | Unit Price | AMOUNT |
| 4001 | Monthly Inspections 1 Oct 24 - 30 Sept 25 (OY4) | ||||||
| 4001 | AA | VTE Maintenance Routine Monthly Maintenenace | 12 | MO | $ - 0 | ||
| 4002 | Over and Above Maintenance 1 Oct 24 - 30 Sept 25 (OY4) | ||||||
| 4002 | AA | Over and Above (Appendix 2 Excluded Services of the Performance Work Statement (PWS)) | 1 | Lot | $5,000.00 | $5,000.00 | |
| TOTAL (OY4) | $5,000.00 |
File details come from the government source that posted it. Updated .