Bill of Material 47QFSA21Q0098 June 30 2021.xlsx

XLSX spreadsheet 21 KB Posted

Attached to
Prephix Subscription Renewal USAFCENT
Solicitation number
47QFSA21Q0098
Issued by

About this file

This document contains a bill of materials and related federal contract opportunity solicitation. The bill of materials is for the renewal of a Prephix enterprise subscription for the United States Air Force Central Command at Shaw Air Force Base in South Carolina from August 2021 through August 2026. It includes a base year and four option years for the subscription, as well as reinstatement fees for 2021. The related solicitation is being issued as a request for quotes under simplified acquisition procedures. The General Services Administration intends to award a sole source purchase order to Enterprise Management Solutions for this requirement, as no other supplier or service will satisfy the agency's needs.

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Text version

BOM

Bill of Materials (BOM)
May" "17", "2021
Client: Department of the Air Force
Task Number: ID04210049
Task Title: Prephix Subscription Renewal
Period of Performance: 09 August 2021 - 08-August 2022 (Base plus four (4) Options
DELIVER TO:
United States Air Force Central Command (USAFCENT)
ATTN: Tabitha Conrad
PO Title: ID04210049: Prephix Subscription Renewal
609 ACOMS at Shaw Air Force Base (AFB)
Shaw AFB, SC 29152
Line NumberItem DescriptionQTYPeriod of PerformanceUnit PriceTotal Price
0001PREPHIX – Enterprise Subscription108/09/2021-08/08/2022
0002Reinstatement Fee (20% of subscription)18/9/21
0002Reinstatement Fee (20% of subscription)15/11/21
1001PREPHIX – Enterprise Subscription108/09/2022-08/08/2023
2001PREPHIX – Enterprise Subscription108/09/2023-08/08/2024
3001PREPHIX – Enterprise Subscription108/09/2024-08/08/2025
4001PREPHIX – Enterprise Subscription108/09/2025-08/08/2026

Delivery Address: Electronically to Tabitha.conrad@afcent.af.mil

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