B08_Attachment_3_Price_Schedule_Storm_Recovery_Roofs_FRST.pdf

PDF 105 KB Posted

Attached to
FRST - STORM RECOVERY - ROOFS Federal contract opportunity
Solicitation number
140P4524R0001
Issued by
Department of the Interior National Park Service Northeast Region

About this file

This price schedule template provides pricing information for roof repair services for leased homes damaged by storms. The template includes multiple labor categories with blank hourly rates and amounts, as well as items, travel, and other direct costs with quantities and unit prices all blank. One line item is listed for "Repair Roofs to Leased Homes" with a quantity of zero and price of $0.00, totaling $0.00.

The related federal contract opportunity is solicitation number 140P4524R0001 from the Department of the Interior National Park Service Northeast Region for storm recovery roof repairs. Services required include repair of roofs to leased homes damaged by storms. Pricing and response dates are not provided.

View the file

Other files for this federal contract opportunity

Other files attached to FRST - STORM RECOVERY - ROOFS, newest first.
File Type Posted
Sol_140P4524R0001_Amd_0001.pdf PDF
Questions_and_Answers_0001.pdf PDF
Sol_140P4524R0001.pdf PDF
B08_Attachment_1_SOW_Storm_Recovery_Roofs_FRST.pdf PDF
B08_Attachment_2_Wage_Determination_5_Jan_2024_Storm_Recovery_Roofs_FRST.pdf PDF
B08_Solicitation_Storm_Recovery_FRST.pdf PDF

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Text version

Labor Category Hours Labor Rate Amount

1 0 $0.00 $0.00

2 0 $0.00 $0.00

3 0 $0.00 $0.00

$0.00

Item Description Quantity Unit Price Total

1 0 $0.00 $0.00

2 0 $0.00 $0.00

3 0 $0.00 $0.00

$0.00

Item Description Quantity Unit Price Total

1 0 $0.00 $0.00

2 0 $0.00 $0.00

3 0 $0.00 $0.00

$0.00

Travel (To/From) No. of Trips Price Per Trip Total

1 0 $0.00 $0.00

2 0 $0.00 $0.00

3 0 $0.00 $0.00

$0.00

Item Description Quantity Unit Price Total

1 0 $0.00 $0.00

2 0 $0.00 $0.00

3 0 $0.00 $0.00

$0.00

Item Description Quantity Unit Price Total

1 Repair Roofs to Leased Homes 0 $0.00 $0.00

2 0 $0.00 $0.00

3 0 $0.00 $0.00

$0.00

$0.00

CONTRACT PRICE SCHEDULE

SOFTWARE PURCHASES

SUBTOTAL

EQUIPMENT PURCHASES

FY TOTAL

SUBTOTAL

OTHER DIRECT COST

REQUIRED TRAVEL: (Not-to-Exceed Amount; Worse Case)

SUBTOTAL

MATERIAL/SUPPLIES: (List Below)

SUBTOTAL

OTHER: (Anything not covered above)

SUBTOTAL

DIRECT LABOR (BURDENED RATES)

SUBTOTAL

Total

File details come from the government source that posted it. Updated .