award doc.rtf

RTF text file 481 KB Posted

Attached to
BPA Call for England AGB LA Federal contract opportunity
Solicitation number
Not on record
Issued by
Department of the Air Force Materiel Command

About this file

Award

Text of this file

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FA8773-09-A-0001

Section B - Supplies or Services and Prices

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

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 England AGB, LA.

FOB: Destination

NSN: D304-PK-CSA-0001

MILSTRIP: FU025982950101

PURCHASE REQUEST NUMBER: FU025982950100

SIGNAL CODE: A

NET AMT

ACRN AA

CIN: 000000000000000000000000000000

$0.00

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Lump Sum

NSP

Non-Recurring Charges (NRC)

FFP

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 England AGB, LA.

FOB: Destination

NSN: D304-PK-CSA-0002

MILSTRIP: FU025982950102

$0.00

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Lump Sum $48,804.00 $48,804.00

Recurring Charges (RC)

FFP

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 England AGB, LA.

FOB: Destination

NSN: D304-PK-CSA-0003

MILSTRIP: FU025982950103

$48,804.00

$5,693.80

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Lump Sum $5,207.40 $5,207.40

Taxes, Fees and Surcharges

FFP

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 England AGB, LA.

FOB: Destination

NSN: D304-PK-CSA-0004

MILSTRIP: FU025982950104

$5,207.40

$607.53

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

Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN

DELIVERY DATE

QUANTITY

SHIP TO ADDRESS

UIC

POP 27-FEB-2009 TO

26-FEB-2014

N/A

159 CF/SCX - FU2059

ENGLAND AIRPARK

400 RUSSELL AVE BOX 27

NEW ORLEANS LA 70145-0027

FOB: Destination

FU0259

26-FEB-2014

N/A

(SAME AS PREVIOUS LOCATION)

26-FEB-2014

N/A

(SAME AS PREVIOUS LOCATION)

26-FEB-2014

N/A

(SAME AS PREVIOUS LOCATION)

FOB: Destination

Section G - Contract Administration Data

ACCOUNTING AND APPROPRIATION DATA

AA: Communication Services Authorization - Reporting Purposes Only

AMOUNT: $6,301.33

CIN 000000000000000000000000000000: $6,301.33

CLIN

JOB ORDER

FUNDS EXP. DATE

FUNDED QTY

FUNDED AMT

F8J6CF8281MC01

1.00 $0.00

F8J6CF8281MC01

1.00 $0.00

F8J6CF8281MC01

F8J6CF8281MC01

Section J - List of Documents, Exhibits and Other Attachments

Exhibit/Attachment Table of Contents

DOCUMENT TYPE

DESCRIPTION

PAGES

DATE

Attachment 1 England AGB, LA Award Sch B

Attachment 2 England AGB, LA Award Appendix 10

Invoices to be sent to:

259 ATCS (Unit TCO) 1403 Floyd Rogers Blvd, Bldg 820 Alexandria, LA 71303

Other files for this federal contract opportunity

Other files attached to BPA Call for England AGB LA, newest first.
File Type Posted
England AGB LA Award Sch B.xlsx XLSX spreadsheet

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