Att. 4 - Task Order One Pricing Sheet.xlsx

XLSX spreadsheet 16 KB Posted

Attached to
DIRECT TV SERVICES
Solicitation number
H9224025QE027
Issued by

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.

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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 SERVICESUnit Of MeasureUnit Price (Per Month)MonthsQuantityExtended Total
Direct TV Service (Cable service - Business Select)Per Reciever$0.00125$0.00
Total Task Order Price$0.00
RECEIVER INFORMATION
BaseSiteRoomModelSerial#Access CardRID
NABBldg 616209AH25A32LC4EB1104210035-7512-13180376-5557-2941
NABBldg 616201H25G32DG2PG0011740035-8661-89630376-0190-8140
NABBldg 616205H25G32DF2JU0047500032-9013-57340368-4059-2541
NABBldg 616222H25A32LA1PH1209880029-3362-17950367-6067-8429
NABBldg 616233AH25A32LA2GM1128680032-6711-17670368-3341-7300

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 SERVICESUnit Of MeasureUnit Price (Per Month)MonthsQuantityExtended Total
Direct TV Service (Cable service - Business Select)Per Reciever$0.001226$0.00
INSTALLATION SERVICESUnit Of Measure
Direct TV Equipment - Install ReceiverPer Reciever$0.009$0.00
EQUIPMENT PURCHASESUnit Of Measure
Direct TV Equipment - ReceiverPer Reciever$0.009$0.00
Total Task Order Price$0.00
RECEIVER INFORMATION
BaseBLDG:RoomModelSerial NumberAccess CardRID
NABBldg 614N43 Weapons Rm 135H240029 0594 870533070806444
NABBldg 634N1 Rm 310H250030 1907 323236841526738
NABBldg 634N1 Rm 310H250029 4555 484436790030690
NABBldg 634JAG Rm 301H250029 9049 530736788571416
NABBldg 634CEN N4 Rm 325H250021 3778 097536775989480
NABBldg 634Comptroller OfficeH250030 1907 324036796261000
NABBldg 634CSO OfficeH250037 0770 231636830988618
NABBldg 634CMCH250037 0770 219136866017001
NABBldg 634Exec AssistH240030 0534 87543195310975
NABBldg 634CDREH250037 0770 235736759238672
NABBldg 637N10 Physical TherapyH250030 1907 321636841625662
NABBldg 637N10 Rm 208 AH250037 0770 215937619479738
NABBldg 637N10 Rm 208 BH250037 0344 504337682619467
NABBldg 637N10 Rm 208 CH250029 7611 871736827622063
NABBldg 638CEN N4 Office RM112/113H250027 3622 989536792899308
NABBldg 638N44H250027 5099 391336789989450
NABBldg 638N42 Rm 117H240030 0534 830933193355154
REQUESTED ADD-ON:
NABBldg 614N43 Ammo Rm 118
NABBLDG 634N3 Rm 302 Ops
NABBLDG 634N3 Rm 302 Ops
NABBLDG 634N3 Rm 302 Ops
NABBLDG 634N3 Rm 302 Ops
NABBLDG 634N3 Rm 322 Safety
NABBLDG 634N3 Rm 316 Curriculum
NABBldg 634N6 Rm 216
NABBldg 634N9 RM 221 - Ranges

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