B08_Attachment_2__Quote_Sheet.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- NERO-COLO SPECIAL HISTORY STUDY
- Solicitation number
- 140P4224Q0102
About this file
This document appears to be an attachment titled "B08_Attachment_2__Quote_Sheet.xlsx" related to a federal contract opportunity with Solicitation Number 140P4224Q0102 for a "NERO-COLO SPECIAL HISTORY STUDY" from the Department of the Interior's National Park Service Northeast Region.
The attachment is a pricing template that includes sections for personnel and their associated costs, travel expenses, and other costs. It provides fields for the position description, unit of time, quantity, cost per unit, and total project budget. The travel expense section includes fields for airfare, lodging, per diem, ground transportation, and car rental. The other costs section has fields for various additional expenses. However, all the cost fields are currently blank, indicating this is a template to be filled out as part of a quote or proposal submission.
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Other files
| File | Type | Posted |
|---|---|---|
| B08_Attachment_1__PWS_20Aug24_0001.pdf | ||
| Sol_140P4224Q0102_Amd_0001.pdf | ||
| Q_A_0001.pdf | ||
| Sol_140P4224Q0102.pdf | ||
| B08_Attachment_1__PWS_19Jul24.pdf |
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Text version
Sheet1
| Personnel | Unit of Time | Qty | Cost Per Unit of Time | Total Project Budget | |
| # of positions | Position Description | (hour, day, week, month, % of salary, etc) | (of hours, days, weeks, months, % of salary, etc. | ||
| Position Description #1 | - 0 | ||||
| Position Description #2 | - 0 | ||||
| Position Description #3 | - 0 | ||||
| Position Description #4 | - 0 | ||||
| Position Description #5 | - 0 | ||||
| Position Description #6 | - 0 | ||||
| Subtotal Salaries | - 0 |
| Travel Expenses | Unit of Measure | Qty | Cost Per | ||
| Airfare | trips | - 0 | |||
| Lodging | days | - 0 | |||
| Per Diem | days | - 0 | using James City / York Counties / City of Williamsburg Rates | ||
| Per Diem (first & last day @ 75% rate) | days | - 0 | |||
| Ground Transportation (to/from airports, taxis, parking, etc.) | number | - 0 | |||
| Car Rental | number | - 0 |
Subtotal Travel - 0
| Should consider Scans, copyright permissions, photographic reproduction, shipping, 508 compliance, printing, copyediting, Formatting/Design/Layout/Print-Ready | Other | Unit of Time | Qty | Cost Per | |
| - 0 | |||||
| - 0 | |||||
| - 0 | |||||
| - 0 | |||||
| - 0 | |||||
| - 0 |
Total - 0
Sheet2
Sheet3
File details come from the government source that posted it. Updated .