Tab_3_-_Attachment_A1__Task_Order_Equipment_Pricing.doc

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Attached to
ID Access Annual Maintenance Support Services Federal contract opportunity
Solicitation number
ED-OOM-14-R-0015
Issued by
Department of Education Contracts and Acquisition Management

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Tab_3_-_Past_Performance.doc DOC document
Tab_3_-_SOW.pdf PDF
Tab_3_-_Attachment_A1-_Equipment_Pricing.doc DOC document
Tab_3_-_ATTACHMENT_B_-_APPLICABLE_CLAUSES.pdf PDF

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ATTACHMENT A1 – TASK ORDER EQUIPMENT PRICING

In addition to providing base and options unit pricing outlined in the Statement of Work, Appendix A, the Offeror shall provide the pricing inclusive of discounts based on the descriptions and quantities below:

TASK 1 EQUIPMENT
QTY
UNIT PRICE
BASE YEAR
OY1
OY2
OY3
OY4
Workstations/Software
0
$
$
$
$
$
$
Access Card Printers
3
$
$
$
$
$
$
Turnstiles
20
$
$
$
$
$
$
Access Control Panels
235
$
$
$
$
$
$
Access Proxy Readers
441
$
$
$
$
$
$
Electronic Door Strikes
383
$
$
$
$
$
$
Alarm Monitoring Devices
507
$
$
$
$
$
$
Dedicated Micro DVR
27
$
$
$
$
$
$
CCTV monitors (secured areas)
0
$
$
$
$
$
$
CCTV Monitors for Viewing
42
$
$
$
$
$
$
Pelco Cameras (outdoor)
121
$
$
$
$
$
$
Pelco Stationary Cameras (indoor)
164
$
$
$
$
$
$
Alarm Monitoring(secured areas)
4
$
$
$
$
$
$

SUBTOTAL

$
$
$
$
$
BASE AND OPTIONS TOTAL
$

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