Attachment B - Pricing Sheet.xlsx
XLSX spreadsheet 12 KB Posted
- Solicitation number
- 70B01C25Q00000462
About this file
The file is a Pricing Sheet for a Pre-Tax Parking Electronic Financial Reimbursement Transaction Services contract issued by U.S. Customs and Border Protection (CBP). The pricing document covers a base year from 09/18/2025 to 09/17/2026 and four subsequent option years, with a total contract value of $5,309.14. The pricing structure includes a $0.00 monthly service fee for transaction services and increasing reimbursable funding amounts that escalate annually from $1,000.00 in the base year to $1,125.51 in the final option year.
The solicitation (Number 70B01C25Q00000462) requires offerors to submit pricing using two decimal points, with any additional decimal places being disregarded. Potential vendors must submit questions to the Contracting Officer, Camilla J. Schmidt, by 3:00 PM EDT on August 14, 2025, with a specific email subject line. The contract appears to be for an electronic financial transaction service related to pre-tax parking reimbursements for CBP employees, with pricing designed to accommodate potential funding increases over the contract's multi-year term.
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Text version
Sheet1 Attachment B - Pricing Sheet
Offeror shall complete the Pricing Sheet by filling in the Firm Fixed Price monthly charge (highlighted in yellow) to account for the Offeror's proposed fees for services. Offerors shall submit pricing using only two decimal points. Any decimal points beyond two will not be rounded up or down, but will not be considered (for example, a submission of $1.23934 will be read by the Government as $1.23 for the purpose of evaluation). Offerors shall only enter data into the yellow highlighted blocks and shall not edit any other portion of this pricing sheet.
| BASE YEAR: 09/18/2025 – 09/17/2026 | |||
| Project | Monthly Charge | Months | Base Year Total |
| Pre-Tax Parking Electronic Financial Reimbursement Transaction Services: Fee | 12 | $0.00 | |
| Reimbursable Funding (pass-through to employees) | 12 | $1,000.00 | |
| OPTION YEAR 1: 09/18/2026 – 09/17/2027 | |||
| Project | Monthly Charge | Months | Option Year 1 Total |
| Pre-Tax Parking Electronic Financial Reimbursement Transaction Services: Fee | 12 | $0.00 | |
| Reimbursable Funding (pass-through to employees) | 12 | $1,030.00 | |
| OPTION YEAR 2: 09/18/2027 – 09/17/2028 | |||
| Project | Monthly Charge | Months | Option Year 2 Total |
| Pre-Tax Parking Electronic Financial Reimbursement Transaction Services: Fee | 12 | $0.00 | |
| Reimbursable Funding (pass-through to employees) | 12 | $1,060.90 |
| OPTION YEAR 3: 09/18/2028 – 09/17/2029 | |||
| Project | Monthly Charge | Months | Option Year 3 Total |
| Pre-Tax Parking Electronic Financial Reimbursement Transaction Services: Fee | 12 | $0.00 | |
| Reimbursable Funding (pass-through to employees) | 12 | $1,092.73 |
| OPTION YEAR 4: 09/18/2029 – 09/17/2030 | |||
| Project | Monthly Charge | Months | Option Year 4 Total |
| Pre-Tax Parking Electronic Financial Reimbursement Transaction Services: Fee | 12 | $0.00 | |
| Reimbursable Funding (pass-through to employees) | 12 | $1,125.51 | |
| Total Value | |||
| Element | Total | ||
| Total Task Order Quote: Contractor Fees | $0.00 | ||
| Total Award Value Inclusive of Reimbursable Lines of Funding for CBP Employees | $5,309.14 | ||
| *Total Price Quote for the Base Year and all Option Years, should they be exercised |
File details come from the government source that posted it. Updated .