Attachment 3- Price Schedule (SIR 697DCK-20-R-00284).xls
XLS spreadsheet 31 KB Posted
- Solicitation number
- 697DCK-20-R-00284
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SECTION B- PRICING SHEET
| Price Schedule - Fire Alarm Systen Testing & Inspection Services- Aurora, IL ARTCC Attachment 3 Solicitation # 697DCK-20-R-00284 Company Name ____________________________________________________ | |||
| Line Item 0001 | Base Year- Fire Alarm System Testing & Inspection Services for Chicago ARTCC in Aurora, Illinois - In accordance with the attached Statement of Work (See Attachment 1) | ||
| Locations | Service | This column to be completed by vendor: Annual Total Amount | |
| Aurora, IL | Fire Alarm Services | $0.00 | |
| Line Item 0002 | Opt Yr 1 - Fire Alarm System Testing & Inspection Services for Chicago ARTCC in Aurora, Illinois - In accordance with the attached Statement of Work (See Attachment 1) | ||
| Locations | Service | Annual Total Amount | |
| Aurora, IL | Fire Alarm Services | $0.00 | |
| Line Item 0003 | Opt Yr 2 - Fire Alarm System Testing & Inspection Services for Chicago ARTCC in Aurora, Illinois - In accordance with the attached Statement of Work (See Attachment 1) | ||
| Locations | Service | Annual Total Amount | |
| Aurora, IL | Fire Alarm Services | $0.00 | |
| Line Item 0004 | Opt Yr 3 - Fire Alarm System Testing & Inspection Services for Chicago ARTCC in Aurora, Illinois - In accordance with the attached Statement of Work (See Attachment 1) | ||
| Locations | Service | Annual Total Amount | Accounting Code |
| Aurora, IL | Fire Alarm Services | $0.00 | |
| Line Item 0005 | Opt Yr 4 - Fire Alarm System Testing & Inspection Services for Chicago ARTCC in Aurora, Illinois - In accordance with the attached Statement of Work (See Attachment 1) | ||
| Locations | Service | Annual Total Amount | |
| Aurora, IL | Fire Alarm Services | $0.00 | |
| This will auto-fill from above data |
Invoicing: Totals Monthly and Annual per Line Item
| Line Item | POP | Total Annual Amount |
| 0001 | Base Year | $0.00 |
| 0002 | Option Year 1 | $0.00 |
| 0003 | Option Year 2 | $0.00 |
| 0004 | Option Year 3 | $0.00 |
| 0005 | Option Year 4 | $0.00 |
| Total Contract Value: | $0.00 |
File details come from the government source that posted it. Updated .