Attachment 7 - Pricing Schedule.xlsx
XLSX spreadsheet 39 KB Posted
- Attached to
- Base Telecommunication Services (BTS) - Minot AFB, ND Federal contract opportunity
- Solicitation number
- FA4528-24-Q-KM03
About this file
This pricing schedule attachment outlines the contract line item numbers, supplies or services, quantities, units, and pricing for a base telecommunications services contract at Minot Air Force Base in North Dakota. The base year and four option years are included, with monthly totals and annual totals left blank for offerors to complete. Separately priced items and over and above services are also listed as contract line items. The related solicitation is for base telecommunications services at Minot AFB, issued by the Department of the Air Force Global Strike Command. Pricing and response requirements are detailed in the attachment for this telecommunications services contract opportunity.
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Text version
Base Year FY24
| Base Telecommunications Services at Minot AFB ND |
| RFQ FA4528-24-Q-KM01 |
| Company Name: |
| Cage Code: |
| CONTRACT LINE ITEM NO. (CLIN) | SUPPLIES/SERVICE | QTY | UNIT | UNIT PRICE | MONTHLY TOTAL | ANNUAL TOTAL |
| 0001 | Monthly Total - Fixed Labor | 12 | MO | $0.00 | $0.00 | |
| 0002 | Separately Priced items/parts- See PWS Appendix D for historic workload, and (additionally) fill in pricing in Attachment 8. | |||||
| TOTAL CLIN 0001 | $0.00 | $0.00 | ||||
| 0003 | Over and Above Services/Repairs - Not Separately Priced | 1 | Job |
Option Year (1)
| CONTRACT LINE ITEM NO. (CLIN) | SUPPLIES/SERVICE | QTY | UNIT | UNIT PRICE | MONTHLY TOTAL | ANNUAL TOTAL |
| 1001 | Monthly Total - to include all labor | 12 | MO | $0.00 | $0.00 | |
| 1002 | Separately Priced IDIQ items - see attachment 8 | |||||
| TOTAL CLIN 1001 | $0.00 | $0.00 | ||||
| 1003 | Over and Above Services/Repairs - Not Separately Priced | 1 | Job |
Option Year (2)
| CONTRACT LINE ITEM NO. (CLIN) | SUPPLIES/SERVICE | QTY | UNIT | UNIT PRICE | MONTHLY TOTAL | ANNUAL TOTAL |
| 2001 | Monthly Total - to include all labor | 12 | MO | $0.00 | $0.00 | |
| 2002 | Separately Priced IDIQ items - see attachment 8 | |||||
| TOTAL CLIN 2001 | $0.00 | $0.00 | ||||
| 2003 | Over and Above Services/Repairs - Not Separately Priced | 1 | Job |
Option Year (3)
| CONTRACT LINE ITEM NO. (CLIN) | SUPPLIES/SERVICE | QTY | UNIT | UNIT PRICE | MONTHLY TOTAL | ANNUAL TOTAL |
| 3001 | Monthly Total - to include all labor | 12 | MO | $0.00 | $0.00 | |
| 3002 | Separately Priced IDIQ items - see attachment 8 | |||||
| TOTAL CLIN 3001 | $0.00 | $0.00 | ||||
| 3003 | Over and Above Services/Repairs - Not Separately Priced | 1 | Job |
TOTAL ALL OPTION YEARS $0.00
Option Year (4)
| CONTRACT LINE ITEM NO. (CLIN) | SUPPLIES/SERVICE | QTY | UNIT | UNIT PRICE | MONTHLY TOTAL | ANNUAL TOTAL |
| 4001 | Monthly Total - to include all labor | 12 | MO | $0.00 | $0.00 | |
| 4002 | Separately Priced IDIQ items - see attachment 8 | |||||
| TOTAL CLIN 4001 | $0.00 | $0.00 | ||||
| 4003 | Over and Above Services/Repairs - Not Separately Priced | 1 | Job |
TOTAL ALL OPTION YEARS $0.00
File details come from the government source that posted it. Updated .