Award Doc.doc
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- BPA Call for Kellogg AGB, MI
- Solicitation number
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Award Document
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| File | Type | Posted |
|---|---|---|
| 1-6-09 Final Revised Volume III W K Kellogg Schedule B.xls | XLS spreadsheet |
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Section B - Supplies or Services and Prices
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
NSP
Cutover Requirements
FFP
NOTE: All pricing shall be in accordance with H-822. The contractor shall provide all transmission facilities, equipment, materials, maintenance, test equipment, design layout, management, supervision and any incidentals necessary to cutover and provide local access and transport services and functions at the designated demarcation point as stated in the Statement of Work and Appendix 10 for Kellogg AGS, MI.
FOB: Destination
NSN: D304-PK-CSA-0001
MILSTRIP: FB622283050101
PURCHASE REQUEST NUMBER: FB622283050100
SIGNAL CODE: A
NET AMT
ACRN AA
CIN: 000000000000000000000000000000
$0.00
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
NSP
Non-Recurring Charges (NRC)
NOTE: All pricing shall be in accordance with H-822. Any Non-Recurring charges associated with the providing of all transmission facilities, equipment, materials, maintenance, test equipment, design layout, management, supervision and incidentals necessary for the performance of local access and transport services and functions at the designated demarcation point as stated in the Statement of Work and Appendix 10 for Kellogg AGS, MI.
FOB: Destination
NSN: D304-PK-CSA-0002
MILSTRIP: FB622283050102
NET AMT
ACRN AA
$0.00
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| $89,661.60 |
| $89,661.60 |
Recurring Charges (RC)
NOTE: All pricing shall be in accordance with H-822. Any Recurring charges associated with the providing of all transmission facilities, equipment, materials, maintenance, test equipment, design layout, management, supervision and incidentals necessary for the performance of local access and transport services and functions at the designated demarcation point as stated in the Statement of Work and Appendix 10 for Kellogg AGS, MI.
FOB: Destination
NSN: D304-PK-CSA-0003
MILSTRIP: FB622283050103
| NET AMT |
| $89,661.60 |
ACRN AA
$8,539.20
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| $15,362.76 |
| $15,362.76 |
Taxes, Fees and Surcharges
NOTE: All pricing shall be in accordance with H-822. Any applicable taxes, fees and surcharges associated with the providing of all transmission facilities, equipment, materials, maintenance, test equipment, design layout, management, supervision and incidentals necessary for the performance of local access and transport services and functions at the designated demarcation point as stated in the Statement of Work and Appendix 10 for Kellogg AGS, MI.
FOB: Destination
NSN: D304-PK-CSA-0004
MILSTRIP: FB622283050104
| NET AMT |
| $15,362.76 |
ACRN AA
$1,463.12
Section E - Inspection and Acceptance
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 0001 |
| Destination |
| Government |
| Destination |
| Government |
| 0002 |
| Destination |
| Government |
| Destination |
| Government |
| 0003 |
| Destination |
| Government |
| Destination |
| Government |
| 0004 |
| Destination |
| Government |
| Destination |
| Government |
Section F - Deliveries or Performance
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
| 0001 |
| POP 01-DEC-2009 TO |
30-NOV-2016
| N/A |
| 110 CF/SCX - FB6222 |
WP KELLOGG AP AGS
146 SABRE AVE
BATTLE CREEK MI 49015-5516
FOB: Destination
FB6222
| 0002 |
| POP 01-DEC-2009 TO |
30-NOV-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
FB6222
| 0003 |
| POP 01-DEC-2009 TO |
30-NOV-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
FB6222
| 0004 |
| POP 01-DEC-2009 TO |
30-NOV-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
FB6222
Section G - Contract Administration Data
ACCOUNTING AND APPROPRIATION DATA
AA: Communication Services Authorization - Reporting Purposes Only
AMOUNT: $10,002.32
CIN 000000000000000000000000000000: $10,002.32
| CLIN |
| JOB ORDER |
| FUNDS EXP. DATE |
| FUNDED QTY |
| FUNDED AMT |
| 0001 |
| F6DKCF8282MC02 |
| 1.00 |
| $0.00 |
| 0002 |
| F6DKCF8282MC02 |
| 1.00 |
| $0.00 |
| 0003 |
| F6DKCF8282MC02 |
$0.00
| 0004 |
| F6DKCF8282MC02 |
$0.00
Section J - List of Documents, Exhibits and Other Attachments
Exhibit/Attachment Table of Contents
| DOCUMENT TYPE |
| DESCRIPTION |
| PAGES |
| DATE |
| Attachment 1 |
| Award Sch B for Kellogg AGB, MI |
| Attachment 2 |
| Award SOW for Kellogg AGB, MI |
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