Attachment 2 - Price Schedule - SharePoint Online Support.xlsx
XLSX spreadsheet 441 KB Posted
- Solicitation number
- 36C77625Q0087
About this file
This is a price schedule spreadsheet template for a SharePoint Online Support contract (solicitation #36C77625Q0087) for the Department of Veterans Affairs' Office of Asset Enterprise Management (OAEM). The template includes three line items: 1) Post Award Conference, 2) PMP and briefing, and 3) SharePoint Implementation, all using "JB" as the unit of measure. The spreadsheet appears to be version FY25.02A and includes standard federal contract line item fields for pricing, delivery information, and product specifications, though most fields are unpopulated.
This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside opportunity being managed by the VA Technology Acquisition Center, with Omar Armstrong serving as the Contracting Officer Representative (COR). The contract will be awarded as a single Firm-Fixed-Price contract.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C77625Q0087 0001.docx | DOCX document | |
| 36C77625Q0087.docx | DOCX document | |
| Attachment 1 - Performance Work Statement - SharePoint Online Support Services.docx | DOCX document | |
| Attachment 3 - Quality Surveillance Plan.doc | DOC document |
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Text version
Action Line Item Information
| Action Type Name | Primary ID | Secondary ID | Mod Number | Title | Order Discount Type Name | Order Discount Type | Order Discount | |
| PCAC-SERVICES-RFQ | 36C77625Q0087 | Sharepoint Online Support | ||||||
| COR: Omar Armstrong | Percent | 0 |
KB Version: FY25.02A
Items
| ITEM NUMBER | SLIN | DESCRIPTION | REF CLIN | COMMENT | INCLUDE COMMENTS IN DOCUMENT | CONTRACT PERIOD | POP BEGIN | POP END | QUANTITY | UNIT OF MEASURE | PACKAGING MULTIPLE | RECEIPT TYPE | LINE ITEM IS | UNIT PRICE | ITEM DISCOUNT TYPE NAME | ITEM DISCOUNT | DATE UPDATED | ADDRESS1 | ADDRESS2 | ADDRESS3 | CITY | STATE | ZIP | ZIP4 | COUNTRY | MARK FRO | CONTACT NAME | CONTACT PHONE | CONTACT EMAIL | DDELIVERY DATE | FOB | SPECIAL INSTRUCTIONS | INCLUDE INSTRUCTIONS/COMMENTS IN DOCUMENT | INCLUDE DATA VALUES IN DOCUMENT | PRINCIPAL NAICS CODE | PRODUCT/SERVICE CODE | UNSPSC | SIC CODE | MANUFACTURER PART NUMBER (MPN) | NATIONAL STOCK NUMBER | LOCAL STOCK NUMBER | DM DOC ID | DELIVERY REF. COUNTER | UNIT TEXT/DESCRIPTION | DELIVERY REFERENCE | ITEM MASTER FILE NUMBER | EXPENDABLE/NON-EXPENDABLE | QUANTITY REQUESTED | UNIT OF PURCHASE CODE |
| 0001 | Post Award Conference | 1 | JB | ||||||||||||||||||||||||||||||||||||||||||||||
| 0002 | A PMP and briefing | 1 | JB | ||||||||||||||||||||||||||||||||||||||||||||||
| 0003 | SharePoint Implementation | 1 | JB |
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