Atch A - Rate Schedule.xlsx
XLSX spreadsheet 54 KB Posted
- Attached to
- Multi-Functional Printer/Scanner Refresh PIMC Federal contract opportunity
- Solicitation number
- RFQ-25-PHX-008
About this file
This is a pricing template spreadsheet titled "Rate Schedule" for a multifunctional printer (MFP) infrastructure refresh project at Phoenix Indian Medical Center (PIMC) planned for 2025. The template includes line items for specific equipment quantities: 45 MFP C4500G units, 17 MFP IM 7000 units, 2 MFP PRO 8300S units, 50 FI-8190 scanners, 6 FI-8930 scanners, 1 FOIP Server, 1 eSig Enterprise Pro license, and 200 professional service hours. The template also includes 12 months of maintenance for the base period and four option years.
The spreadsheet is structured to capture unit prices and total prices across the base period and four option years, with calculations for fringe benefits, overhead, ODCs (travel, subcontracts, consultants, materials), G&A, and fee/profit. All pricing fields are blank, intended to be completed by offerors. This template corresponds to the Indian Economic Enterprise/Indian Small Business Economic Enterprise (IEE/ISBEE) set-aside solicitation RFQ-25-PHX-008 for the Department of Health and Human Services Indian Health Service.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| U00002 Q_A Part I.pdf | ||
| U00002 SF30-16c.pdf | ||
| U00002 Q_A Part II.docx | DOCX document | |
| Q_A Response Form.pdf | ||
| RFQ-25-PHX-008 SF1449.pdf | ||
| SF30-16c.pdf | ||
| Atch H -Provisions Clauses and Instructions.pdf | ||
| Combined Synopsis Solicitation.pdf | ||
| Atch C - 2025 Tax Exemption.pdf | ||
| Atch D - SOW PIMC MFP Infrastructure Refresh.pdf | ||
| Atch B - Business Associate Agreement.pdf | ||
| RFQ-25-PHX-008 SF1449.pdf | ||
| Past Performance Questionnaire.pdf | ||
| Atch F - IEE Representation Form REV.pdf |
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Text version
IGCE
| Attachment A: Rate Schedule | |
| PROJECT TITLE: | 2025 PIMC MFP Infrastructure Refresh |
| Detailed Price Summary |
| Contract Line Item Description | Base Period | Option Year One | Option Year Two | Option Year Three | Option Year Four | |||||||||||||||
| Quantity | Unit | Unit Price | Total Price | Quantity | Unit | Unit Price | Total Price | Quantity | Unit | Unit Price | Total Price | Quantity | Unit | Unit Price | Total Price | Quantity | Unit | Unit Price | Total Price | |
| MFP C4500G | 45.00 | Ea | $ - 0 | $ - 0 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | |||||||||||
| MFP IM 7000 | 17.00 | Ea | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||
| MFP PRO 8300S | 2.00 | Ea | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||
| FI-8190 | 50.00 | Ea | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||
| Pro Services | 200.00 | Ea | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||
| FI-8930 | 6.00 | Ea | $ - 0 | |||||||||||||||||
| FOIP Server | 1.00 | Ea | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||
| eSig Enterprise Pro | 1.00 | Ea | $ - 0 | |||||||||||||||||
| Maintenance Base | 12.00 | Mo | $ - 0 | 12.00 | Mo | $ - 0 | 12.00 | Mo | $ - 0 | 12.00 | Mo | $ - 0 | 12.00 | Mo | $ - 0 | |||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| Line Item Subtotal | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||
| Fringe Benefits | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||
| Subtotal Line Item & Fringe | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||
| Overhead | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||
| Subtotal Line Items, Fringe and Overhead | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||
| 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 Costs | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||
| G&A | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||
| Total Cost | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||
| Fee/Profit | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||
| Total Estimated Yearly Values | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||
| TOTAL ESTIMATED VALUE OF CONTRACT | $ - 0 |
&F&D&T
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