Pricing_Schedule_B_-_RFP.xlsx
XLSX spreadsheet 16 KB Posted
- Attached to
- Dive Locker Maintenance Federal contract opportunity
- Solicitation number
- FA4890-13-R-0103
About this file
Pricing Schedule B
View the file
Other files for this federal contract opportunity
Show all 25
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Sheet1
| Phase-In | ||
| CLIN | Total | |
| ACC Phase-in | 0001 | |
| PACAF Phase-in | 0002 | |
| USAFE Phase-in | 0003 | |
| AFRC Phase-in | 0004 | |
| Total: | $0 |
| Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | 6 Month Ext | ||||||||
| CLIN | Total | CLIN | Total | CLIN | Total | CLIN | Total | CLIN | Total | Total | |||
| ACC Labor (Master Diver & Boat Master) | 0101 | 1001 | 2001 | 3001 | 4001 | ||||||||
| ACC Travel *NTE travel amount provided | 0102 | $45,000 | 1002 | $45,000 | 2002 | $45,000 | 3002 | $45,000 | 4002 | $45,000 | $22,500 | ||
| ACC Dive Sup | 0103 | 1003 | 2003 | 3003 | 4003 | ||||||||
| PACAF Labor & Living (Master Diver & Boat Master) | 0104 | 1004 | 2004 | 3004 | 4004 | ||||||||
| PACAF Travel *NTE travel amount provided: | 0105 | $20,000 | 1005 | $20,000 | 2005 | $20,000 | 3005 | $20,000 | 4005 | $20,000 | $10,000 | ||
| PACAF Dive Sup | 0106 | 1006 | 2006 | 3006 | 4006 | ||||||||
| USAFE Labor & Living (Master Diver & Boat Master) | 0107 | 1007 | 2007 | 3007 | 4007 | ||||||||
| USAFE Travel *NTE travel amount provided | 0108 | $20,000 | 1008 | $20,000 | 2008 | $20,000 | 3008 | $20,000 | 4008 | $20,000 | $10,000 | ||
| USAFE Dive Sup | 0109 | 1009 | 2009 | 3009 | 4009 | ||||||||
| AFRC Labor (Master Diver & Boat Master) | 0110 | 1010 | 2010 | 3010 | 4010 | ||||||||
| AFRC Travel *NTE travel amount provided | 0111 | $7,000 | 1011 | $7,000 | 2011 | $7,000 | 3011 | $7,000 | 4011 | $7,000 | $3,500 | ||
| AFRC Dive Sup | 0112 | 1012 | 2012 | 3012 | 4012 | ||||||||
| AETC Labor (Master Diver & Boat Master) | 0113 | 1013 | 2013 | 3013 | 4013 | ||||||||
| AETC Travel *NTE travel amount provided | 0114 | $3,500 | 1014 | $3,500 | 2014 | $3,500 | 3014 | $3,500 | 4014 | $3,500 | $1,750 | ||
| Total: | $95,500 | Total: | $95,500 | Total: | $95,500 | Total: | $95,500 | Total: | $95,500 | $47,750 | TOTAL: | $477,500 | |
| Total+6: | $525,250 |
Sheet2
Sheet3
File details come from the government source that posted it. Updated .