Attachment D - Price Schedule 12-6-2022.xlsx

XLSX spreadsheet 15 KB Posted

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Sign Language Interpreter Services
Solicitation number
19AQMM22R0195
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Sheet1

Attachment D - Price Schedule
[Insert Name of Company]
Five Year Rates
REGION/ Sub Line Item NumberDESCRIPTIONUnitEstimated Hours/QTYUNCLASSIFIED (A)Total (A)CLASSIFIED (B)Total (B)Totals (A+B)
California - Los Angeles, San Francisco
0001Fixed Hourly RateEA19200.000.000.00
Louisiana- New Orleans
0002Fixed Hourly RateEA1000.000.000.00
New York - NY
0003Fixed Hourly RateEA200.000.000.00
Washington, DC
0004Fixed Hourly RateEA165000.000.000.00
Region 1 (CT, DE, ME, MA, NH, NJ, NY, PA, RI, VT, WV) &
Region 3 (IL, IN, KY, MI, MN, OH, WI)
0005Fixed Hourly RateEA50.000.000.00
Region 2 (AL, FL, GA, MD, MS, NC, PR, SC, TN, VA)
0006Fixed Hourly RateEA200.000.000.00
Region 4 (AR, CO, IA, KS, LA, MO, MT, NB, NM, ND, OK, SD, TX, WY)
0007Fixed Hourly RateEA50.000.000.00
Region 5 (AK, AR, CA, HA, ID, NV, OR, UT, WA)
0008Fixed Hourly RateEA50.000.000.00
International Sign Language
0009Fixed Hourly RateEA400.00N/A0.00
Interpreted Event - Daily
0010Event lasting 2 - 4 hoursEA400.00N/A0.00
0011Event lasting 4 - 8 hoursEA500.00N/A0.00
0012Run of Show/WalkthroughsEA100.00N/A0.00
CART Services Onsite
0013Fixed Hourly Rate for the initial 2 hoursEA1000.000.000.00
CART Services Remote
0014Fixed Hourly Rate for the initial 2 hoursEA500.00N/A0.00
TDY Rates
0015Domestic - Fixed Hourly RateEA500.000.000.00
0016International- fixed hourly rateEA500.000.000.00
0017Stipend - successful completion and acquisition of travel docs (passport, visa etc.). DOS Fixed Plug-in Amount (do not change)EA1$250.00N/A
0018Stipend - travel via flight, train, or vehicle including time to lodging per 4 hour block (1-4) (4-8) (8-12). DOS Fixed Plug-in Amount (do not change)EA1$110.00N/A
Training
0019Stipend for training required as approved by COR for each 4 hour block (1-4) (4-8) (8-12). DOS Fixed Plug-in Amount (do not change amount)EA1$300.00N/A
Personal Idendification Processing
0020
Stipend upon successful completion and preparation and acquisition of Personal Identification Card. DOS Fixed Plug-in Amount (do not change amount)EA1$250.00N/A
Cost Reimbursement
Other Direct CostsTravel reimbursements including ground or air transportation, lodging, M&IE, travel stipends, stipends for securing travel documents are all billed to ODC CLINEA1$70,000.00N/A
*Do not change formulas on this worksheet

Total Evaluated Price $0.00

_x000D_&1#&"Times New Roman"&10&K000000 SBU - CONTRACTING AND ACQUISITIONS

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