Attachment A-Price Sheet.docx

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Attached to
Overseas Systems Furniture Install Services 19AQMM21R0039 A004
Solicitation number
19AQMM21R0039
Issued by

About this file

This document contains an attachment with a price sheet and related federal contract opportunity solicitation. The price sheet lists line items and estimated quantities needed for project manager, installation chief, installer, danger pay, materials and supplies, reimbursables for travel and Defense Base Act insurance over a base year and four option years. The related solicitation is seeking overseas systems furniture installation services through multiple IDIQ contracts with one being set aside for woman-owned small businesses. The solicitation number is 19AQMM21R0039 from the Department of State Office of Acquisition Management, with proposals due on February 1, 2020 for furnishing installation services at unspecified locations.

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Text version

Base Year

Item #
Schedule of Supplies or Services
Qty
Unit
Unit Price
Total Cost
0001
Project Manager
700
HR
0002
Installation Chief
500
HR
0003
Installer
2000
HR
0004
Danger Pay

N/A

0005
Materials & Supplies Equipment/Supplies used for installation and left at the post must be purchased new
N/A
LT
Costs proposed on individual Task

Orders N/A

Reimbursables

.0006
Reimbursable Travel, MI&E and Lodging (per diem)
N/A
LT
0007
Reimbursable Defense Base Act (DBA) Insurance
N/A
LT

Option Year One

Item #
Schedule of Supplies or Services
Qty
Unit
Unit Price
Total Cost
Project Manager
700
HR
1002
Installation Chief
500
HR
1003
Installer
2000
HR
1004
Danger Pay

N/A

1005
Materials, Supplies & Other Direct Costs Equipment/Supplies used for installation and left at the post must be purchased new
N/A
LT
Costs proposed on individual Task

N/A

Reimbursables

1006
Reimbursable Travel, MI&E and Lodging (per diem)
N/A
LT
1007
Reimbursable Defense Base Act (DBA) Insurance
N/A
LT

Option Year Two

Item #
Schedule of supplies and services
Qty
Unit
Unit Price
Total Cost
2001
Project Manager
700
HR
2002
Installation Chief
500
HR
2003
Installer
2000
HR
2004
Danger Pay

N/A

2005
Materials, Supplies & Other Direct Costs Equipment/Supplies used for installation and left at the post must be purchased new
N/A
LT
Costs proposed on individual Task

N/A

Reimbursables

2006
Reimbursable Travel, MI&E and Lodging (per diem)
N/A
LT
2007
Reimbursable Defense Base Act (DBA) Insurance
N/A
LT

Option Year Three

Item #
Schedule of supplies or service
Qty
Unit
Unit Price
Total Cost
3001
Project Manager
700
HR
3002
Installation Chief
500
HR
3003
Installer
2000
HR
3004
Danger Pay

N/A

3005
Materials, Supplies & Other Direct Costs Equipment/Supplies used for installation and left at the post must be purchased new
N/A

Costs proposed on individual Task

N/A

Reimbursables

3006
Reimbursable Travel, MI&E and Lodging (per diem)
N/A
LT
3007
Reimbursable Defense Base Act (DBA) Insurance
N/A
LT

Option Year Four

Item #
Schedule of supplies or service
Qty
Unit
Unit

Price Total Cost

4001
Project Manager
700
HR
4002
Installation Chief
500
HR
4003
Installer
2000
HR
4004
Danger Pay

N/A

4005
Materials, Supplies & Other Direct Costs Equipment/Supplies used for installation and left at the post must be purchased new
N/A
LT
Costs proposed

on individual Task

N/A

Reimbursables

4006
Reimbursable Travel, MI&E and Lodging (per diem)
N/A
LT
4007
Reimbursable Defense Base Act (DBA) Insurance
N/A
LT

SUMMARY OF BASE YEAR AND OPTION YEARS

Total Line Item 0001-0003US$
Total Line Item 1001-1003US$
Total Line Item 2001-2003US$
Total Line Item 3001-3003US$
Total Line Item 4001-4003US$
Total Base + Four Option Years (Estimated)US$

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