Attachment 3 Material and Travel Increase.pdf
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- Solicitation number
- W56KGU-18-C-0025
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| File | Type | Posted |
|---|---|---|
| Attachment 1 W56KGU-18-C-0025 PWS REV 26 MAR 2020.pdf | ||
| Attachment 2 LOE Increase.pdf |
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Attachment 3
Base Contract Award Increase
Base OP1 OP2 OP3 OP4 Base OP1 OP2 OP3 OP4
Material $5,002,388.00 $4,808,420.00 $4,605,545.00 $4,393,384.00 $4,171,541.00 $0.00 $4,171,541.00 $2,395,000.80 $2,370,738.67 $102,468.04
Travel $210,420.00 $210,420.00 $210,420.00 $210,420.00 $210,420.00 $0.00 $210,420.00 $0.00 $0.00 $39,580.00
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