Attachment 1-Price Shedule.pdf

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Answering Services (T&A) for Enterprise Team for Check-In/Check-Out
Solicitation number
1240BE21Q0115
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IDIQ MIN/MAX DETAILS

This contract is a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract with Firm Fixed Price (FFP) Contract Line Items (CLINS). The minimum contract value to be obligated is $417.00. No orders are guaranteed above the stated minimum. The maximum quantities listed in the CLIN schedule are for comparative pricing purposes and do not reflect the actual order quantities. The maximum contract value is $25,000.00, which may consist of any combination of CLINs and quantities.

SCHEDULE OF ITEMS

Enterprise Program

PROJECT TITLE: Enterprise Program Answering Service

SCHEDULE OF ITEMS

Ordering Period 1: Date of Award-05/30/2022

ITEM

NUMBER

DESCRIPTION

PAY

UNIT

BEST

EST QTY

Unit Price Total Amount

Answering Services Year 1

Month 12 $ $

Ordering Period 2: 05/31/2022-05/30/2023

ITEM

NUMBER

DESCRIPTION

PAY

UNIT

BEST

EST QTY

Answering services- Year 2

Ordering Period 3: 05/31/2023-05/30/2024

ITEM

NUMBER

DESCRIPTION

PAY

UNIT

Answering services-Year 3

Ordering Period 4: 05/31/2024-05/30/2025

ITEM

NUMBER

DESCRIPTION

PAY

UNIT

Answering services-Year 4

Ordering Period 5: 05/31/2025-05/30/2026

ITEM

NUMBER

DESCRIPTION

PAY

UNIT

Answering services-Year 5

TOTAL

QUOTE

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