B08_-_140L0621Q0088_-_Attachment_1_-_Schedule_of_Services.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- BLM NM - RAPTOR NESTING SURVEY SERVICES Federal contract opportunity
- Solicitation number
- 140L0621Q0088
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140L0621Q0088_Amd_0005.pdf | ||
| A04-SOW_Raptor_Nesting_-_REV_09_07_2021_0005.pdf | ||
| A04-SOW_Raptor_Nesting_-_Revised_09_01_2021_0004.pdf | ||
| Sol_140L0621Q0088_Amd_0004.pdf | ||
| Sol_140L0621Q0088_Amd_0003.pdf | ||
| BLM_TFO_Raptor_Survey_Area_082521_Map_0002.pdf | ||
| Sol_140L0621Q0088_Amd_0002.pdf | ||
| Sol_140L0621Q0088_Amd_0001.pdf | ||
| Sol_140L0621Q0088.pdf | ||
| B08_-_140L0621Q0088_-_Attachment_2_-_Additional_Instructions.pdf |
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Text version
Sheet1
| Per Contract Period | Base Period | ||
| 1/1/2022 - 12/31/2022 | Option Period One | ||
| 1/1/2023 - 12/31/2023 | Option Period Two | ||
| 1/1/2024 - 12/31/2024 | Option Period Three | ||
| 1/1/2025 - 12/31/2025 | Option Period Four |
1/1/2026 - 12/31/2026
| Item no. | Item Description | Unit of Measure | Estimated Quantity | Unit Price | Total Price | Unit Price | Total Price | Unit Price | Total Price | Unit Price | Total Price | Unit Price | Total Price | |
| 00001 | Project Manager | |||||||||||||
| Setup and Initial Survey Effort | Hours | 24 | ||||||||||||
| 00002 | Field Technician (Field Surveys) | Hours | 300 | |||||||||||
| 00003 | Field Technician Assistant (Field Surveys) | Hours | 200 | |||||||||||
| 00004 | GIS Technician (Maps) | Hours | 20 | |||||||||||
| 00005 | Project Manager (Reports) | Hours | 100 | |||||||||||
| 00006 | Mileage | Mile | 4,000 | |||||||||||
| 00007 | Lodging (Camp Rate) | Night | 30 | |||||||||||
| 00008 | Lodging (Hotel Rate) | Night | 10 | |||||||||||
| 00009 | Per Diem | Days | 40 | |||||||||||
| 00010 | Equipment/Supplies | |||||||||||||
| The Contractor is only allowed to invoice for actual hours used and/or costs incurred during the performance of this contract. Work logs to track hours must be maintained and submitted with invoices as supporting documentation. |
Lodging (Hotel Rate) and Per Diem shall not exceed the GSA established rates. Lodging rates for both camping and hotels will be paid at actual costs, Contractor must submit receipts with invoice.
Contractor shall maintain a mileage log that will be submitted as supporting documentation with invocies.
Contractor will only be reimbursed for actual equipment/supply charges incurred during the performance of this contract. Receipts shall be submitted with invoices.
Contractor shall not exceed the estimated quantities per contract period without a formal contract modification signed by the Contracting Officer.
SOLICITATION 140L0621Q0088
SCHEDULE OF SERVICES/PRICING
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