Attachment 10 - Cumulative costs Report.XLS

XLS spreadsheet 34 KB Posted

Attached to
Food Service Equipment Maintenance and Repair
Solicitation number
W564KV-21-Q-2000
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Other files

File Type Posted
W564KV-21-Q-2000 Q and A.pdf PDF
W564KV-21-Q-2000 Amendment 0002.pdf PDF
W564KV-21-Q-2000 Q and A.pdf PDF
Government Materials Estimate.pdf PDF
Pricing Exhibit B (TM CLIN).xls XLS spreadsheet
W564KV-21-Q-2000 Q and A.pdf PDF
W564KV-21-Q-2000 Amendment 0001.pdf PDF
Pricing Exhibit A (FFP CLIN).xls XLS spreadsheet
Pricing Exhibit B (TM CLIN).xls XLS spreadsheet
Attachment 11 - Supported locations.doc DOC document
Attachment 2 - Work Certificate.doc DOC document
Attachment 12 - Past Performance Questionnaire.pdf PDF
Attachment 9 - Financial Status Report.xls XLS spreadsheet
Attachment 3 - Summary of Work Certificates per Invoice.xls XLS spreadsheet
Attachment 7 - Maintenance Record and Inventory Verification.doc DOC document
Attachment 1 - Equipment List.xls XLS spreadsheet
W564KV-21-Q-2000.pdf PDF
Attachment 4 - Type of Equipment List.xls XLS spreadsheet
Attachment 5 - Cost estimate 07Feb2020.doc DOC document
Attachment 6 - Summary of Invoices.xlsx XLSX spreadsheet
Equipment List (Complete) as of 30 October 2020.xlsx XLSX spreadsheet
Attachment 8 - Status Report for repair orders.xlsx XLSX spreadsheet
Pricing Exhibit A (FFP CLIN).xls XLS spreadsheet
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Text version

invoice attachment

Cumulative Cost per Task Order
Attachment #10
Contract Number:
CLIN # :
LocationInventory## of Repair Calls# of PM/GLI callsBuildingSub ELINtotal costs
Grafenwoehr123A45652123AA€ 3,250.00
Grafenwoehr123A12321574AB€ 927.00
Grafenwoehr123A3211029AM€ 148.68
Grafenwoehr123A99932789DD€ 496.72
Grand Total Invoiced per Task Order4,822.40

Tabelle2

Tabelle3

File details come from the government source that posted it. Updated .