Attachment-N_Cost_Estimate_Form.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- HAFC_PECO_WAYSIDE_Exhibit Planning & Design Federal contract opportunity
- Solicitation number
- 140P2124R0085
About this file
This document appears to be a Cost Estimate Form related to a federal contract opportunity for Wayside Exhibit Planning and Design for the National Park Service. The form details the estimated costs for various project components including project management, proposals and layouts, proofs/samples/prototypes, display objects and specialty elements, project closeout, and travel. The total estimated cost excluding travel is $49,587. The related federal contract opportunity has a solicitation number of 140P2124R0085 and is seeking services for HAFC_PECO_WAYSIDE_Exhibit Planning & Design. The National Park Service is the federal agency issuing the solicitation. No additional details on the response dates, award dates, set asides, or other key terms are provided in the given materials.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140P2124R0085_Amd_0002.pdf | ||
| Sol_140P2124R0085_Amd_0001.pdf | ||
| Attachment-M_Past_Performance_Questionnaire.pdf | ||
| Attachment-F_Intellectual_Property_Guidelines_for_Harpers_Ferry_Center_Interpretive_Media.pdf | ||
| Attachment-H_VIS_Manual.pdf | ||
| Attachment-K_Wayside_Exhibits_File_Naming_and_Folder_Structure.pdf | ||
| Attachment-G_Wayside_Map_Standards.pdf | ||
| Attachment-L_StyleGuide.pdf | ||
| Attachment-C_WaysideGuide.pdf | ||
| Attachment-E_Wayside_Exhibit_Planner.pdf | ||
| Attachment-I_SamplePlan.pdf | ||
| Attachment-B_Programtic_Accessibility_Guidlines.pdf | ||
| Attachment-A_Wayside_Exhibit_Specifications.docx | DOCX document | |
| Attachment-D_Sample_Wayside_Proposal.pdf | ||
| Attachment-J_TypographicStandards.pdf | ||
| Sol_140P2124R0085.pdf |
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Text version
Cost Estimate
| PECO - Wayside Exhibit Planning/Design | |||||
| PROJECT MANAGEMENT | $0.00 | ||||
| PROPOSALS and LAYOUTS | $0.00 | ||||
| PROOFS/SAMPLES/PROTOTYPE | $0.00 | ||||
| DISPLAY OBJECTS & SPECIALTY | $0.00 | ||||
| PROJECT CLOSEOUT | $0.00 | ||||
| TRAVEL | $0.00 | $11,933.00 | Travel | ||
| TOTAL | $0.00 | $49,587.00 | Not Including Travel |
| PROJECT MANAGEMENT | |||||
| LABOR | hours | x | rate | amount | |
| Project Manager | hours @ | $0.00 |
$0.00
TOTAL Project Management $0.00
| PROPOSALS and LAYOUTS | |||||
| MATERIALS: | qty. | unit | unit cost | amount | |
| Miscellaneous | job | $0.00 |
| SUBTOTAL MATERIALS | $0.00 | |
| MARK-UP on materials | percent | $0.00 |
| TOTAL ALL MATERIALS | $0.00 | ||||
| LABOR | hours | x | rate | amount | |
| Designer | hours @ | $0.00 | |||
| Writer | hours @ | $0.00 |
TOTAL ALL LABOR $0.00
TOTAL Proposals and Layouts $0.00
| Proofs/Samples/Mock-ups/Prototypes | |||||
| MATERIALS: | qty. | unit | unit cost | amount | |
| Full Size Proofs (2 per Ex: 1 for park + 1 for COR) | ea | $0.00 | |||
| Sample Materials | sets | $0.00 | |||
| SUBTOTAL MATERIALS | $0.00 | ||||
| MARK-UP on materials | percent | $0.00 |
| TOTAL ALL MATERIALS | $0.00 | ||||
| LABOR | hours | x | rate | amount | |
| Exhibit Specialist - Fabrication | hours @ | $0.00 |
TOTAL ALL LABOR $0.00
TOTAL Samples $0.00
| Display Objects and Specialty Elements | |||||
| MATERIALS: | qty. | unit | unit cost | amount | |
| Illustration | ea | $0.00 | |||
| Photos or Graphic Stock Purchases | ea | $0.00 | |||
| SUBTOTAL MATERIALS | $0.00 | ||||
| MARK-UP on materials | percent | $0.00 |
| TOTAL ALL MATERIALS | $0.00 | ||||
| LABOR | hours | x | rate | amount | |
| hours @ | $100.00 | $0.00 | |||
| hours @ | $65.00 | $0.00 | |||
| TOTAL ALL LABOR | $0.00 |
TOTAL DO and SE $0.00
| PROJECT CLOSEOUT | |||||
| MATERIALS: | qty. | unit | unit cost | amount | |
| Misc. | job | $0.00 |
| SUBTOTAL MATERIALS | $0.00 | |
| MARK-UP on materials | percent | $0.00 |
| TOTAL ALL MATERIALS | $0.00 | ||||
| LABOR | hours | x | rate | amount | |
| Project Manager | hours @ | $0.00 | |||
| TOTAL ALL LABOR | $0.00 |
TOTAL Project Closeout $0.00
| TRAVEL | |||||
| Post Award | |||||
| TRAVEL: | qty. | unit | unit cost | amount | |
| Air Fare | job @ | $0.00 | |||
| Per Diem (Pecos, New Mexico) | days @ | $0.00 | |||
| Per Diem - Travel Days | days @ | $0.00 | |||
| Lodging | days @ | $0.00 | |||
| Rental Car and Gas | days @ | $0.00 | |||
| Misc. | job @ | $0.00 |
TOTAL MATERIALS team $0.00
| LABOR: | hours | x | rate | amount | |
| Project Manager | hours @ | $0.00 | |||
| Writer | hours @ | $0.00 | |||
| Designer | hours @ | $0.00 | |||
| Audio Describer | hours @ | $0.00 | |||
| TOTAL ALL LABOR | $0.00 |
Total Travel $0.00
File details come from the government source that posted it. Updated .