Attachment III - Price Sheet (FA251822Q0009).pdf
PDF 74 KB Posted
- Attached to
- 19 SDS Beyond Geosynchronous (xGeo) Space Domain Awareness (SDA) Federal contract opportunity
- Solicitation number
- FA251822Q0009
About this file
This price sheet and solicitation document outline requirements for non-severable advisory and assistance services to support modeling, simulation, and analysis for space domain awareness beyond geosynchronous orbit. Services include managing partnerships with academia, the Department of Defense, and commercial entities. Pricing is on a firm fixed price basis for core support services and cost reimbursement for approved travel expenses. The sole source justification indicates substantial duplication of efforts, costs, and delays would result from competitive bids. The Department of the Air Force Space Command seeks these services to enable pre-mission, in-mission, and post-mission space domain awareness activities in the specified regime. A twelve-month base period and first option year are included, with all work to be performed according to the terms of the performance work statement.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment II - PWS (FA251822Q0009).pdf | ||
| Attachment I - Clauses and Provisions (FA251822Q0009).pdf | ||
| Attachment IV - Sole Source Justification_Redacted.pdf |
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Text version
Supplies or Services & Prices or Costs Additional Information/Notes
Item Supplies/Service Qty Unit Unit Price Amount
0001 Experiment/mission support & Final Technical Report IAW the PWS.
Product Service Code: R425 Pricing Arrangement: Firm Fixed Price
12 Months
Travel (COST REIMBURSEMENT) - Travel will be reimbursed at cost.
Travel expenses are not subject to profit. Contractor shall obtain advance COR approval for travel in support of EIO support requirements.
Government will only pay for travel expenses outside the normal commuting distance designated for Government personnel.
Product Service Code: R707 Pricing Arrangement: Cost No Fee
1 Each
Option Line Item
OY1: Experiment/mission support IAW the PWS.
Product Service Code: R425 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
OY1: Travel (COST REIMBURSEMENT) - Travel will be reimbursed at cost. Travel expenses are not subject to profit. Contractor shall obtain advance COR approval for travel in support of EIO support requirements.
Government will only pay for travel expenses outside the normal commuting distance designated for Government personnel.
Product Service Code: R707 Pricing Arrangement: Cost No Fee
1 Each
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