Att. 4 - Task Order One Pricing Sheet.xlsx
XLSX spreadsheet 16 KB Posted
- Attached to
- DIRECT TV SERVICES
- Solicitation number
- H9224025QE027
- Issued by
-
United States Special Operations Command
About this file
This file is a Pricing Sheet for a Direct TV Services Task Order under Solicitation H9224025QE027 for the United States Special Operations Command. The document details two separate cable service requirements for San Diego locations, with a 12-month performance period from date of award. The pricing sheet covers Direct TV Service (Business Select) for multiple receivers across various buildings and rooms, including NAB Buildings 616, 614, 634, 637, and 638, with specific details for each receiver such as model, serial number, and access card information.
The task order includes subscription services for 31 total receivers (5 in San Diego PR #1 and 26 in San Diego PR #2), with additional provisions for installation services and equipment purchases for 9 receivers. All unit prices are listed as $0.00, suggesting this may be a pre-pricing document or placeholder. The solicitation allows any authorized Direct TV reseller to submit a quote, and the contract appears to be for brand-name Direct TV services and equipment specifically for the United States Special Operations Command facility in San Diego.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Amendment H9224025QE0270002 SF 30.pdf | ||
| Solicitation Amendment H9224025QE0270001 SF 30.pdf | ||
| Att. 4 - Task Order One Pricing Sheet R17JULY2025.xlsx | XLSX spreadsheet | |
| Completed_QA.pdf | ||
| H9224025QE027.pdf | ||
| Att. 2 - Task Order One Work Statement.docx | DOCX document | |
| Att. 3 - Basic Contract Pricing Sheet.xlsx | XLSX spreadsheet | |
| JA Sole Source Justification_Redacted.pdf | ||
| Att. 1 - Basic Contract Work Statement.docx | DOCX document |
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Text version
San Diego PR #1
| Cable Services Solicitation: H9224025QE027 | ||||||
| Task Order One Requirements | ||||||
| Period of Performance | ||||||
| OP 1: Date of Award - Day 365 | ||||||
| ** Dates to be finalized upon award. Prices paid based on order issuance date | ||||||
| San Diego, California | ||||||
| SUBSCRIPTION SERVICES | Unit Of Measure | Unit Price (Per Month) | Months | Quantity | Extended Total | |
| Direct TV Service (Cable service - Business Select) | Per Reciever | $0.00 | 12 | 5 | $0.00 | |
| Total Task Order Price | $0.00 | |||||
| RECEIVER INFORMATION | ||||||
| Base | Site | Room | Model | Serial# | Access Card | RID |
| NAB | Bldg 616 | 209A | H25 | A32LC4EB110421 | 0035-7512-1318 | 0376-5557-2941 |
| NAB | Bldg 616 | 201 | H25 | G32DG2PG001174 | 0035-8661-8963 | 0376-0190-8140 |
| NAB | Bldg 616 | 205 | H25 | G32DF2JU004750 | 0032-9013-5734 | 0368-4059-2541 |
| NAB | Bldg 616 | 222 | H25 | A32LA1PH120988 | 0029-3362-1795 | 0367-6067-8429 |
| NAB | Bldg 616 | 233A | H25 | A32LA2GM112868 | 0032-6711-1767 | 0368-3341-7300 |
San Diego PR #2
| Cable Services Solicitation: H9224025QE027 | |||||
| Task Order One Requirements | |||||
| Period of Performance | |||||
| OP 1: Date of Award - Day 365 | |||||
| ** Dates to be finalized upon award. Prices paid based on order issuance date | |||||
| San Diego, California | |||||
| SUBSCRIPTION SERVICES | Unit Of Measure | Unit Price (Per Month) | Months | Quantity | Extended Total |
| Direct TV Service (Cable service - Business Select) | Per Reciever | $0.00 | 12 | 26 | $0.00 |
| INSTALLATION SERVICES | Unit Of Measure | ||||
| Direct TV Equipment - Install Receiver | Per Reciever | $0.00 | 9 | $0.00 | |
| EQUIPMENT PURCHASES | Unit Of Measure | ||||
| Direct TV Equipment - Receiver | Per Reciever | $0.00 | 9 | $0.00 | |
| Total Task Order Price | $0.00 |
| RECEIVER INFORMATION | ||||||
| Base | BLDG: | Room | Model | Serial Number | Access Card | RID |
| NAB | Bldg 614 | N43 Weapons Rm 135 | H24 | 0029 0594 8705 | 33070806444 | |
| NAB | Bldg 634 | N1 Rm 310 | H25 | 0030 1907 3232 | 36841526738 | |
| NAB | Bldg 634 | N1 Rm 310 | H25 | 0029 4555 4844 | 36790030690 | |
| NAB | Bldg 634 | JAG Rm 301 | H25 | 0029 9049 5307 | 36788571416 | |
| NAB | Bldg 634 | CEN N4 Rm 325 | H25 | 0021 3778 0975 | 36775989480 | |
| NAB | Bldg 634 | Comptroller Office | H25 | 0030 1907 3240 | 36796261000 | |
| NAB | Bldg 634 | CSO Office | H25 | 0037 0770 2316 | 36830988618 | |
| NAB | Bldg 634 | CMC | H25 | 0037 0770 2191 | 36866017001 | |
| NAB | Bldg 634 | Exec Assist | H24 | 0030 0534 8754 | 3195310975 | |
| NAB | Bldg 634 | CDRE | H25 | 0037 0770 2357 | 36759238672 | |
| NAB | Bldg 637 | N10 Physical Therapy | H25 | 0030 1907 3216 | 36841625662 | |
| NAB | Bldg 637 | N10 Rm 208 A | H25 | 0037 0770 2159 | 37619479738 | |
| NAB | Bldg 637 | N10 Rm 208 B | H25 | 0037 0344 5043 | 37682619467 | |
| NAB | Bldg 637 | N10 Rm 208 C | H25 | 0029 7611 8717 | 36827622063 | |
| NAB | Bldg 638 | CEN N4 Office RM112/113 | H25 | 0027 3622 9895 | 36792899308 | |
| NAB | Bldg 638 | N44 | H25 | 0027 5099 3913 | 36789989450 | |
| NAB | Bldg 638 | N42 Rm 117 | H24 | 0030 0534 8309 | 33193355154 |
| REQUESTED ADD-ON: | ||
| NAB | Bldg 614 | N43 Ammo Rm 118 |
| NAB | BLDG 634 | N3 Rm 302 Ops |
| NAB | BLDG 634 | N3 Rm 302 Ops |
| NAB | BLDG 634 | N3 Rm 302 Ops |
| NAB | BLDG 634 | N3 Rm 302 Ops |
| NAB | BLDG 634 | N3 Rm 322 Safety |
| NAB | BLDG 634 | N3 Rm 316 Curriculum |
| NAB | Bldg 634 | N6 Rm 216 |
| NAB | Bldg 634 | N9 RM 221 - Ranges |
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