Task Order 1 - Atlanta (Specialized Room).xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- FDIC's National Conference Room Audio Visual BOA
- Solicitation number
- CORHQ-25-R-0121
- Issued by
-
Federal Deposit Insurance Corporation
About this file
The file is a Task Order 1 pricing worksheet for the FDIC's National Conference Room Audio Visual Basic Ordering Agreement (BOA) for the Atlanta Regional Office. The Excel spreadsheet contains detailed pricing sections for a base period and four optional periods, with line items for operations and maintenance support, labor categories, and specialized room requirements. Despite the comprehensive template, all pricing cells are currently populated with $0.00, indicating this is a blank pricing template awaiting actual cost inputs.
The associated federal contract opportunity is a solicitation (CORHQ-25-R-0121) issued by the Federal Deposit Insurance Corporation for audio-visual services. Key dates include a site visit for the Atlanta Regional Office on August 26-27, 2025, with proposal submissions now due by 1 p.m. EDT on October 15, 2025. The solicitation has undergone multiple amendments extending deadlines and updating requirements, with the most recent amendment (Amendment 4) introducing significant changes to evaluation factors, proposal instructions, and technical approach requirements. Potential offerors are required to complete both the NCR BOA Workbook and Task Order 1 - Atlanta Specialized Room pricing spreadsheets as part of their submission.
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Text version
Atlanta Specialized Room TO 1
| Task Order 1 - Atlanta Specialized Room - Base Period | ||||||||
| Item Number | Item # | Description | Manufacturer | Part # | Qty | Serial # | Unit Price | Total Price |
| 1 | $0.00 | |||||||
| 2 | $0.00 | |||||||
| 3 | $0.00 | |||||||
| 4 | $0.00 | |||||||
| 5 | $0.00 | |||||||
| 6 | $0.00 | |||||||
| 7 | $0.00 | |||||||
| 8 | $0.00 | |||||||
| 9 | $0.00 | |||||||
| 10 | $0.00 | |||||||
| 11 | $0.00 | |||||||
| 12 | $0.00 | |||||||
| 13 | $0.00 | |||||||
| 14 | $0.00 | |||||||
| 15 | $0.00 | |||||||
| 16 | $0.00 | |||||||
| 17 | $0.00 | |||||||
| 18 | $0.00 | |||||||
| 19 | $0.00 | |||||||
| 20 | $0.00 | |||||||
| 21 | $0.00 | |||||||
| 22 | $0.00 | |||||||
| 23 | $0.00 | |||||||
| 24 | $0.00 | |||||||
| 25 | $0.00 | |||||||
| 26 | $0.00 | |||||||
| 27 | $0.00 | |||||||
| 28 | $0.00 | |||||||
| 29 | $0.00 | |||||||
| 30 | $0.00 | |||||||
| 31 | $0.00 | |||||||
| 32 | $0.00 | |||||||
| 33 | $0.00 | |||||||
| 34 | $0.00 | |||||||
| 35 | $0.00 | |||||||
| 36 | $0.00 | |||||||
| 37 | $0.00 | |||||||
| 38 | $0.00 | |||||||
| 39 | $0.00 | |||||||
| 40 | $0.00 | |||||||
| 41 | $0.00 | |||||||
| 42 | $0.00 | |||||||
| 43 | $0.00 | |||||||
| 44 | $0.00 | |||||||
| 45 | $0.00 | |||||||
| 46 | $0.00 | |||||||
| 47 | $0.00 | |||||||
| 48 | $0.00 | |||||||
| 50 | $0.00 | |||||||
| 51 | Operations and Maintenance Support - (In accordance with in Section 3.4 of the SOO) | $0.00 | ||||||
| Specialized Base Period Total (Hardware, Software Support Only) | $0.00 |
| Labor Category | Hours | Hourly Rate | Labor Total |
| Program Manager | $0.00 | ||
| Solution Architect | $0.00 | ||
| Installer/Engineer | $0.00 | ||
| Programmer | $0.00 | ||
| Optional | $0.00 | ||
| Optional | $0.00 | ||
| Optional | $0.00 | ||
| Specialized - Shipping Total | $0.00 | ||
| Base Period Labor | $0.00 |
Base Period (All Items) $0.00
| Specialized - Option Period 1 | ||||||||
| Item Number | Item # | Description | Manufacturer | Part # | Qty | Serial # | Unit Price | Total Price |
| 1 | Operations and Maintenance Support - (In accordance with in Section 3.4 of the SOO) | $0.00 | ||||||
| Specialized Option Period 1 Total | $0.00 | |||||||
| Specialized - Option Period 2 | ||||||||
| Item Number | Item # | Description | Manufacturer | Part # | Qty | Serial # | Unit Price | Total Price |
| 1 | Operations and Maintenance Support - (In accordance with in Section 3.4 of the SOO) | $0.00 | ||||||
| Specialized Option Period 2 Total | $0.00 | |||||||
| Specialized - Option Period 3 | ||||||||
| Item Number | Item # | Description | Manufacturer | Part # | Qty | Serial # | Unit Price | Total Price |
| 1 | Operations and Maintenance Support - (In accordance with in Section 3.4 of the SOO) | $0.00 | ||||||
| Specialized Option Period 3 Total | $0.00 | |||||||
| Specialized - Option Period 4 | ||||||||
| Item Number | Item # | Description | Manufacturer | Part # | Qty | Serial # | Unit Price | Total Price |
| 1 | Operations and Maintenance Support - (In accordance with in Section 3.4 of the SOO) | $0.00 | ||||||
| Specialized Optional 4 Total | $0.00 |
Atlanta Task Order 1 Total $0.00
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Sheet1
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