Attach_4,_Pricing_Schedule.XLSX
XLSX spreadsheet 12 KB Posted
- Attached to
- Catholic Priest, Moody AFB GA Federal contract opportunity
- Solicitation number
- FA483019QS020
About this file
Please see attached Pricing Schedule
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| RFQ.doc | DOC document | |
| Attach_2,_Provisions_and_Clauses.docx | DOCX document | |
| Attach_3,_Minimum_Wages_under_Executive_Order_13658.docx | DOCX document | |
| Attach_6,_SFLLL.pdf | ||
| Attach_1_Priest_PWS_Rev_1.docx | DOCX document | |
| Attach_7,_Contractor_Financial_Information.pdf | ||
| Attach_5,_Base_Pass_Request.pdf |
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Text version
Sheet1
FOR OFFICIAL USE ONLY
PRICING SCHEDULE, Catholic Priest
Requirement is for base plus 4 options.
| CLIN | Description | Unit of Issue | Quantity | Unit Price | Total Price |
| 0001 | Catholic Priest | Month | 12 | $0.00 | |
| 0002 | Ecclesiastical Endorser Conference | EA | 1 | $0.00 | |
| Travel Expenses per PWS paragraph 3.3.1. Each trip will be paid ina ccordance with the Unit Price amount. Costs to cover travel trips in excess of the unit price amount will be determined by the Contracting Officer in accordance with equitable adjustment procedures. Travel costs may not exceed the max rates in the JTR. | |||||
| 1001 | Catholic Priest | Month | 12 | $0.00 | |
| 1002 | Ecclesiastical Endorser Conference | EA | 1 | $0.00 | |
| Travel Expenses per PWS paragraph 3.3.1. Each trip will be paid ina ccordance with the Unit Price amount. Costs to cover travel trips in excess of the unit price amount will be determined by the Contracting Officer in accordance with equitable adjustment procedures. Travel costs may not exceed the max rates in the JTR. | |||||
| 2001 | Catholic Priest | Month | 12 | $0.00 | |
| 2002 | Ecclesiastical Endorser Conference | EA | 1 | $0.00 | |
| Travel Expenses per PWS paragraph 3.3.1. Each trip will be paid ina ccordance with the Unit Price amount. Costs to cover travel trips in excess of the unit price amount will be determined by the Contracting Officer in accordance with equitable adjustment procedures. Travel costs may not exceed the max rates in the JTR. | TOTAL: | $0.00 |
FOR OFFICIAL USE ONLY
Sheet2
Sheet3
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