Atch_4_DRAFT_HFGCS_Price_Schedule_15Apr16.xlsx
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- Attached to
- FA4890-16-R-009 HFGCS Recompete Federal contract opportunity
- Solicitation number
- FA4890-16-R-0009
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Attachment 4 - Draft Price Schedule
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HFGCS Base Year
ITEM NO SUPPLIES/SERVICES QTY UNIT UNIT PRICE TOTAL PRICE
| BASE YEAR - FY17, PoP 1 Oct 16 to 30 Sep 17 | |||||
| 0001 | BASE YEAR MAINTENANCE AND SUPPORT | 12 | MO | $ - | $ - |
| FFP | Maintenance and Support Services for the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS) in accordance with the attached PWS. |
| 0002 | BASE YEAR OTHER DIRECT COSTS | EST COST | Lot | $ 53,000 |
| COST | Incidentals and government directed travel in support of the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS) within scope of the attached PWS and not priced as part of CLIN 0001. Invoiced monthly. | NTE |
| 0003 | BASE YEAR ELECTRICAL SERVICE | 24 | Lot | $ 400,000 | ||
| COST | ||||||
| EST NTE | Electrical utility services for the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS). Payments to the electrical utility (Puerto Rico Electrical Power Authority - PREPA) are reimbursable at cost plus proposed fixed handling fee of $____ per payment. Monthly payments (24 total, 12 for each site) are anticipated. | Government Estimate: | $ 400,000 | |||
| Proposed Fixed Fee per Payment: | $ - | $ - |
| 0004 | BASE YEAR WATER SERVICES | 12 | Lot | $ 30,000 | ||
| COST | ||||||
| EST NTE | Water and sewer utility services for the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS). Payments to the water utility (Puerto Rico Aqueduct & Sewer Authority - PRASA) are reimbursable at cost plus proposed fixed handling fee of $____ per payment. Monthly payments (12 total, for Isabela site) are anticipated. | Government Estimate: | $ 30,000 | |||
| Proposed Fixed Fee per Payment: | $ - | $ - |
| 0005 | BASE YEAR NON-RECURRING PROJECTS | TBD | Lot | $ - |
| FFP | Separately negotiated non-recurring tasks in support of the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS) within scope of the attached PWS and not included in previously negotiated contract pricing. | TBN |
| TRANSITION PERIOD, PoP 1 Sep 16 to 30 Sep 16 | |||||
| 0006 | TRANSITION | 30 | DY | $ - | $ - |
| FFP | High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS) transition services. |
TRANSITION AND BASE YEAR SUMMARY:
TOTAL PRICE - TRANSITION: 30 DY $ - $ -
TOTAL PRICE - BASE YEAR FIXED PRICE CLINs: 12 MO $ - $ -
TOTAL ESTIMATED PRICE - BASE YEAR COST REIMBURSABLE CLINs: $ 483,000
TOTAL EVALUATED PRICE - BASE YEAR FIXED PRICE AND CR CLINs: $ 483,000
TOTAL EVALUATED PRICE - ALL CLINs: (Transition and Base Year ) $ 483,000
| COST or CR = COST REIMBURSABLE | DY = DAY |
| FFP = FIRM FIXED PRICE | EA = EACH |
| NTE = NOT TO EXCEED | MO = MONTH |
| TBN = TO BE NEGOTIATED | EST = ESTIMATED |
Solicitation FA4890-16-R-0009 High Frequency Global Communications System - Puerto Rico Station Maintenance and Support 15 April 2016
Source Selection Sensitive when Filled In - See FAR 2.101 and 3.104 Transition and Base Year Page &P of &N
HFGCS Option Year 1
ITEM NO SUPPLIES/SERVICES QTY UNIT UNIT PRICE TOTAL PRICE
| OPTION YEAR 1 - FY18, PoP 1 Oct 17 to 30 Sep 18 | |||||
| 1001 | OPTION YEAR 1 MAINTENANCE AND SUPPORT | 12 | MO | $ - | $ - |
| FFP | Maintenance and Support Services for the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS) in accordance with the attached PWS. |
| 1002 | OPTION YEAR 1 OTHER DIRECT COSTS | EST COST | Lot | $ 53,000 |
| COST | Incidentals and government directed travel in support of the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS) within scope of the attached PWS and not priced as part of CLIN 1001. Invoiced monthly. | NTE |
| 1003 | OPTION YEAR 1 ELECTRICAL SERVICE | 24 | Lot | $ 400,000 | ||
| COST | ||||||
| EST NTE | Electrical utility services for the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS). Payments to the electrical utility (Puerto Rico Electrical Power Authority - PREPA) are reimbursable at cost plus proposed fixed handling fee of $____ per payment. Monthly payments (24 total, 12 for each site) are anticipated. | Government Estimate: | $ 400,000 | |||
| Proposed Fixed Fee per Payment: | $ - | $ - |
| 1004 | OPTION YEAR 1 WATER SERVICES | 12 | Lot | $ 30,000 | ||
| COST | ||||||
| EST NTE | Water and sewer utility services for the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS). Payments to the water utility (Puerto Rico Aqueduct & Sewer Authority - PRASA) are reimbursable at cost plus proposed fixed handling fee of $____ per payment. Monthly payments (12 total, for Isabela site) are anticipated. | Government Estimate: | $ 30,000 | |||
| Proposed Fixed Fee per Payment: | $ - | $ - |
| 1005 | OPTION YEAR 1 NON-RECURRING PROJECTS | TBD | Lot | $ - |
| FFP | Separately negotiated non-recurring tasks in support of the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS) within scope of the attached PWS and not included in previously negotiated contract pricing. | TBN |
OPTION YEAR 1 SUMMARY:
TOTAL PRICE - OPTION YEAR 1 FIXED PRICE CLINs: 12 MO $ - $ -
TOTAL ESTIMATED PRICE - OPTION YEAR 1 COST REIMBURSABLE CLINs: $ 483,000
TOTAL EVALUATED PRICE - ALL OPTION YEAR 1 CLINs: $ 483,000
| COST or CR = COST REIMBURSABLE | DY = DAY |
| FFP = FIRM FIXED PRICE | EA = EACH |
| NTE = NOT TO EXCEED | MO = MONTH |
| TBN = TO BE NEGOTIATED | EST = ESTIMATED |
Solicitation FA4890-16-R-0009 High Frequency Global Communications System - Puerto Rico Station Maintenance and Support 15 April 2016
Source Selection Sensitive when Filled In - See FAR 2.101 and 3.104 Optional Extension Page &P of &N
HFGCS Option Year 2
ITEM NO SUPPLIES/SERVICES QTY UNIT UNIT PRICE TOTAL PRICE
| OPTION YEAR 2 - FY19, PoP 1 Oct 18 to 30 Sep 19 | |||||
| 2001 | OPTION YEAR 2 MAINTENANCE AND SUPPORT | 12 | MO | $ - | $ - |
| FFP | Maintenance and Support Services for the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS) in accordance with the attached PWS. |
| 2002 | OPTION YEAR 2 OTHER DIRECT COSTS | EST COST | Lot | $ 53,000 |
| COST | Incidentals and government directed travel in support of the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS) within scope of the attached PWS and not priced as part of CLIN 2001. Invoiced monthly. | NTE |
| 2003 | OPTION YEAR 2 ELECTRICAL SERVICE | 24 | Lot | $ 400,000 | ||
| COST | ||||||
| EST NTE | Electrical utility services for the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS). Payments to the electrical utility (Puerto Rico Electrical Power Authority - PREPA) are reimbursable at cost plus proposed fixed handling fee of $____ per payment. Monthly payments (24 total, 12 for each site) are anticipated. | Government Estimate: | $ 400,000 | |||
| Proposed Fixed Fee per Payment: | $ - | $ - |
| 2004 | OPTION YEAR 2 WATER SERVICES | 12 | Lot | $ 30,000 | ||
| COST | ||||||
| EST NTE | Water and sewer utility services for the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS). Payments to the water utility (Puerto Rico Aqueduct & Sewer Authority - PRASA) are reimbursable at cost plus proposed fixed handling fee of $____ per payment. Monthly payments (12 total, for Isabela site) are anticipated. | Government Estimate: | $ 30,000 | |||
| Proposed Fixed Fee per Payment: | $ - | $ - |
| 2005 | OPTION YEAR 2 NON-RECURRING PROJECTS | TBD | Lot | $ - |
| FFP | Separately negotiated non-recurring tasks in support of the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS) within scope of the attached PWS and not included in previously negotiated contract pricing. | TBN |
OPTION YEAR 2 SUMMARY:
TOTAL PRICE - OPTION YEAR 2 FIXED PRICE CLINs: 12 MO $ - $ -
TOTAL ESTIMATED PRICE - OPTION YEAR 2 COST REIMBURSABLE CLINs: $ 483,000
TOTAL EVALUATED PRICE - ALL OPTION YEAR 2 CLINs: $ 483,000
| COST or CR = COST REIMBURSABLE | DY = DAY |
| FFP = FIRM FIXED PRICE | EA = EACH |
| NTE = NOT TO EXCEED | MO = MONTH |
| TBN = TO BE NEGOTIATED | EST = ESTIMATED |
Solicitation FA4890-16-R-0009 High Frequency Global Communications System - Puerto Rico Station Maintenance and Support 15 April 2016
Source Selection Sensitive when Filled In - See FAR 2.101 and 3.104 Optional Extension Page &P of &N
HFGCS Option Year 3
ITEM NO SUPPLIES/SERVICES QTY UNIT UNIT PRICE TOTAL PRICE
| OPTION YEAR 3 - FY20, PoP 1 Oct 19 to 30 Sep 20 | |||||
| 3001 | OPTION YEAR 3 MAINTENANCE AND SUPPORT | 12 | MO | $ - | $ - |
| FFP | Maintenance and Support Services for the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS) in accordance with the attached PWS. |
| 3002 | OPTION YEAR 3 OTHER DIRECT COSTS | EST COST | Lot | $ 53,000 |
| COST | Incidentals and government directed travel in support of the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS) within scope of the attached PWS and not priced as part of CLIN 3001. Invoiced monthly. | NTE |
| 3003 | OPTION YEAR 3 ELECTRICAL SERVICE | 24 | Lot | $ 400,000 | ||
| COST | ||||||
| EST NTE | Electrical utility services for the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS). Payments to the electrical utility (Puerto Rico Electrical Power Authority - PREPA) are reimbursable at cost plus proposed fixed handling fee of $____ per payment. Monthly payments (24 total, 12 for each site) are anticipated. | Government Estimate: | $ 400,000 | |||
| Proposed Fixed Fee per Payment: | $ - | $ - |
| 3004 | OPTION YEAR 3 WATER SERVICES | 12 | Lot | $ 30,000 | ||
| COST | ||||||
| EST NTE | Water and sewer utility services for the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS). Payments to the water utility (Puerto Rico Aqueduct & Sewer Authority - PRASA) are reimbursable at cost plus proposed fixed handling fee of $____ per payment. Monthly payments (12 total, for Isabela site) are anticipated. | Government Estimate: | $ 30,000 | |||
| Proposed Fixed Fee per Payment: | $ - | $ - |
| 3005 | OPTION YEAR 3 NON-RECURRING PROJECTS | TBD | Lot | $ - |
| FFP | Separately negotiated non-recurring tasks in support of the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS) within scope of the attached PWS and not included in previously negotiated contract pricing. | TBN |
OPTION YEAR 3 SUMMARY:
TOTAL PRICE - OPTION YEAR 3 FIXED PRICE CLINs: 12 MO $ - $ -
TOTAL ESTIMATED PRICE - OPTION YEAR 3 COST REIMBURSABLE CLINs: $ 483,000
TOTAL EVALUATED PRICE - ALL OPTION YEAR 3 CLINs: $ 483,000
| COST or CR = COST REIMBURSABLE | DY = DAY |
| FFP = FIRM FIXED PRICE | EA = EACH |
| NTE = NOT TO EXCEED | MO = MONTH |
| TBN = TO BE NEGOTIATED | EST = ESTIMATED |
Solicitation FA4890-16-R-0009 High Frequency Global Communications System - Puerto Rico Station Maintenance and Support 15 April 2016
Source Selection Sensitive when Filled In - See FAR 2.101 and 3.104 Optional Extension Page &P of &N
HFGCS Option Year 4
ITEM NO SUPPLIES/SERVICES QTY UNIT UNIT PRICE TOTAL PRICE
| OPTION YEAR 4 - FY21, PoP 1 Oct 20 to 30 Sep 21 | |||||
| 4001 | OPTION YEAR 4 MAINTENANCE AND SUPPORT | 12 | MO | $ - | $ - |
| FFP | Maintenance and Support Services for the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS) in accordance with the attached PWS. |
| 4002 | OPTION YEAR 4 OTHER DIRECT COSTS | EST COST | Lot | $ 53,000 |
| COST | Incidentals and government directed travel in support of the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS) within scope of the attached PWS and not priced as part of CLIN 4001. Invoiced monthly. | NTE |
| 4003 | OPTION YEAR 4 ELECTRICAL SERVICE | 24 | Lot | $ 400,000 | ||
| COST | ||||||
| EST NTE | Electrical utility services for the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS). Payments to the electrical utility (Puerto Rico Electrical Power Authority - PREPA) are reimbursable at cost plus proposed fixed handling fee of $____ per payment. Monthly payments (24 total, 12 for each site) are anticipated. | Government Estimate: | $ 400,000 | |||
| Proposed Fixed Fee per Payment: | $ - | $ - |
| 4004 | OPTION YEAR 4 WATER SERVICES | 12 | Lot | $ 30,000 | ||
| COST | ||||||
| EST NTE | Water and sewer utility services for the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS). Payments to the water utility (Puerto Rico Aqueduct & Sewer Authority - PRASA) are reimbursable at cost plus proposed fixed handling fee of $____ per payment. Monthly payments (12 total, for Isabela site) are anticipated. | Government Estimate: | $ 30,000 | |||
| Proposed Fixed Fee per Payment: | $ - | $ - |
| 4005 | OPTION YEAR 4 NON-RECURRING PROJECTS | TBD | Lot | $ - |
| FFP | Separately negotiated non-recurring tasks in support of the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS) within scope of the attached PWS and not included in previously negotiated contract pricing. | TBN |
OPTION YEAR 4 SUMMARY:
TOTAL PRICE - OPTION YEAR 4 FIXED PRICE CLINs: 12 MO $ - $ -
TOTAL ESTIMATED PRICE - OPTION YEAR 4 COST REIMBURSABLE CLINs: $ 483,000
TOTAL EVALUATED PRICE - ALL OPTION YEAR 4 CLINs: $ 483,000
| COST or CR = COST REIMBURSABLE | DY = DAY |
| FFP = FIRM FIXED PRICE | EA = EACH |
| NTE = NOT TO EXCEED | MO = MONTH |
| TBN = TO BE NEGOTIATED | EST = ESTIMATED |
Solicitation FA4890-16-R-0009 High Frequency Global Communications System - Puerto Rico Station Maintenance and Support 15 April 2016
Source Selection Sensitive when Filled In - See FAR 2.101 and 3.104 Optional Extension Page &P of &N
HFGCS Option Year 5
ITEM NO SUPPLIES/SERVICES QTY UNIT UNIT PRICE TOTAL PRICE
| OPTION YEAR 5 - FY22, PoP 1 Oct 21 to 30 Sep 22 | |||||
| 5001 | OPTION YEAR 5 MAINTENANCE AND SUPPORT | 12 | MO | $ - | $ - |
| FFP | Maintenance and Support Services for the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS) in accordance with the attached PWS. |
| 5002 | OPTION YEAR 5 OTHER DIRECT COSTS | EST COST | Lot | $ 53,000 |
| COST | Incidentals and government directed travel in support of the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS) within scope of the attached PWS and not priced as part of CLIN 5001. Invoiced monthly. | NTE |
| 5003 | OPTION YEAR 5 ELECTRICAL SERVICE | 24 | Lot | $ 400,000 | ||
| COST | ||||||
| EST NTE | Electrical utility services for the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS). Payments to the electrical utility (Puerto Rico Electrical Power Authority - PREPA) are reimbursable at cost plus proposed fixed handling fee of $____ per payment. Monthly payments (24 total, 12 for each site) are anticipated. | Government Estimate: | $ 400,000 | |||
| Proposed Fixed Fee per Payment: | $ - | $ - |
| 5004 | OPTION YEAR 5 WATER SERVICES | 12 | Lot | $ 30,000 | ||
| COST | ||||||
| EST NTE | Water and sewer utility services for the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS). Payments to the water utility (Puerto Rico Aqueduct & Sewer Authority - PRASA) are reimbursable at cost plus proposed fixed handling fee of $____ per payment. Monthly payments (12 total, for Isabela site) are anticipated. | Government Estimate: | $ 30,000 | |||
| Proposed Fixed Fee per Payment: | $ - | $ - |
| 5005 | OPTION YEAR 5 NON-RECURRING PROJECTS | TBD | Lot | $ - |
| FFP | Separately negotiated non-recurring tasks in support of the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS) within scope of the attached PWS and not included in previously negotiated contract pricing. | TBN |
OPTION YEAR 5 SUMMARY:
TOTAL PRICE - OPTION YEAR 5 FIXED PRICE CLINs: 12 MO $ - $ -
TOTAL ESTIMATED PRICE - OPTION YEAR 5 COST REIMBURSABLE CLINs: $ 483,000
TOTAL EVALUATED PRICE - ALL OPTION YEAR 5 CLINs: $ 483,000
| COST or CR = COST REIMBURSABLE | DY = DAY |
| FFP = FIRM FIXED PRICE | EA = EACH |
| NTE = NOT TO EXCEED | MO = MONTH |
| TBN = TO BE NEGOTIATED | EST = ESTIMATED |
Solicitation FA4890-16-R-0009 High Frequency Global Communications System - Puerto Rico Station Maintenance and Support 15 April 2016
Source Selection Sensitive when Filled In - See FAR 2.101 and 3.104 Optional Extension Page &P of &N
HFGCS Option Year 6
ITEM NO SUPPLIES/SERVICES QTY UNIT UNIT PRICE TOTAL PRICE
| OPTION YEAR 6 - FY23, PoP 1 Oct 22 to 30 Sep 23 | |||||
| 6001 | OPTION YEAR 6 MAINTENANCE AND SUPPORT | 12 | MO | $ - | $ - |
| FFP | Maintenance and Support Services for the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS) in accordance with the attached PWS. |
| 6002 | OPTION YEAR 6 OTHER DIRECT COSTS | EST COST | Lot | $ 53,000 |
| COST | Incidentals and government directed travel in support of the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS) within scope of the attached PWS and not priced as part of CLIN 6001. Invoiced monthly. | NTE |
| 6003 | OPTION YEAR 6 ELECTRICAL SERVICE | 24 | Lot | $ 400,000 | ||
| COST | ||||||
| EST NTE | Electrical utility services for the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS). Payments to the electrical utility (Puerto Rico Electrical Power Authority - PREPA) are reimbursable at cost plus proposed fixed handling fee of $____ per payment. Monthly payments (24 total, 12 for each site) are anticipated. | Government Estimate: | $ 400,000 | |||
| Proposed Fixed Fee per Payment: | $ - | $ - |
| 6004 | OPTION YEAR 6 WATER SERVICES | 12 | Lot | $ 30,000 | ||
| COST | ||||||
| EST NTE | Water and sewer utility services for the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS). Payments to the water utility (Puerto Rico Aqueduct & Sewer Authority - PRASA) are reimbursable at cost plus proposed fixed handling fee of $____ per payment. Monthly payments (12 total, for Isabela site) are anticipated. | Government Estimate: | $ 30,000 | |||
| Proposed Fixed Fee per Payment: | $ - | $ - |
| 6005 | OPTION YEAR 6 NON-RECURRING PROJECTS | TBD | Lot | $ - |
| FFP | Separately negotiated non-recurring tasks in support of the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS) within scope of the attached PWS and not included in previously negotiated contract pricing. | TBN |
OPTION YEAR 6 SUMMARY:
TOTAL PRICE - OPTION YEAR 6 FIXED PRICE CLINs: 12 MO $ - $ -
TOTAL ESTIMATED PRICE - OPTION YEAR 6 COST REIMBURSABLE CLINs: $ 483,000
TOTAL EVALUATED PRICE - ALL OPTION YEAR 6 CLINs: $ 483,000
| COST or CR = COST REIMBURSABLE | DY = DAY |
| FFP = FIRM FIXED PRICE | EA = EACH |
| NTE = NOT TO EXCEED | MO = MONTH |
| TBN = TO BE NEGOTIATED | EST = ESTIMATED |
Solicitation FA4890-16-R-0009 High Frequency Global Communications System - Puerto Rico Station Maintenance and Support 15 April 2016
Source Selection Sensitive when Filled In - See FAR 2.101 and 3.104 Optional Extension Page &P of &N
HFGCS Option Year 7
ITEM NO SUPPLIES/SERVICES QTY UNIT UNIT PRICE TOTAL PRICE
| OPTION YEAR 7 - FY24, PoP 1 Oct 23 to 30 Sep 24 | |||||
| 7001 | OPTION YEAR 7 MAINTENANCE AND SUPPORT | 12 | MO | $ - | $ - |
| FFP | Maintenance and Support Services for the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS) in accordance with the attached PWS. |
| 7002 | OPTION YEAR 7 OTHER DIRECT COSTS | EST COST | Lot | $ 53,000 |
| COST | Incidentals and government directed travel in support of the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS) within scope of the attached PWS and not priced as part of CLIN 7001. Invoiced monthly. | NTE |
| 7003 | OPTION YEAR 7 ELECTRICAL SERVICE | 24 | Lot | $ 400,000 | ||
| COST | ||||||
| EST NTE | Electrical utility services for the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS). Payments to the electrical utility (Puerto Rico Electrical Power Authority - PREPA) are reimbursable at cost plus proposed fixed handling fee of $____ per payment. Monthly payments (24 total, 12 for each site) are anticipated. | Government Estimate: | $ 400,000 | |||
| Proposed Fixed Fee per Payment: | $ - | $ - |
| 7004 | OPTION YEAR 7 WATER SERVICES | 12 | Lot | $ 30,000 | ||
| COST | ||||||
| EST NTE | Water and sewer utility services for the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS). Payments to the water utility (Puerto Rico Aqueduct & Sewer Authority - PRASA) are reimbursable at cost plus proposed fixed handling fee of $____ per payment. Monthly payments (12 total, for Isabela site) are anticipated. | Government Estimate: | $ 30,000 | |||
| Proposed Fixed Fee per Payment: | $ - | $ - |
| 7005 | OPTION YEAR 7 NON-RECURRING PROJECTS | TBD | Lot | $ - |
| FFP | Separately negotiated non-recurring tasks in support of the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS) within scope of the attached PWS and not included in previously negotiated contract pricing. | TBN |
OPTION YEAR 7 SUMMARY:
TOTAL PRICE - OPTION YEAR 7 FIXED PRICE CLINs: 12 MO $ - $ -
TOTAL ESTIMATED PRICE - OPTION YEAR 7 COST REIMBURSABLE CLINs: $ 483,000
TOTAL EVALUATED PRICE - ALL OPTION YEAR 7 CLINs: $ 483,000
| COST or CR = COST REIMBURSABLE | DY = DAY |
| FFP = FIRM FIXED PRICE | EA = EACH |
| NTE = NOT TO EXCEED | MO = MONTH |
| TBN = TO BE NEGOTIATED | EST = ESTIMATED |
Solicitation FA4890-16-R-0009 High Frequency Global Communications System - Puerto Rico Station Maintenance and Support 15 April 2016
Source Selection Sensitive when Filled In - See FAR 2.101 and 3.104 Optional Extension Page &P of &N
Optional Extension
ITEM NO SUPPLIES/SERVICES QTY UNIT UNIT PRICE TOTAL PRICE
| OPTIONAL EXTENSION - FY25, PoP 1 Oct 24 to 31 Mar 25 | |||||
| 8001 | OPTIONAL EXTENSION MAINTENANCE AND SUPPORT | 6 | MO | $ - | $ - |
| FFP | Maintenance and Support Services for the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS) in accordance with the attached PWS. |
| 8002 | OPTIONAL EXTENSION OTHER DIRECT COSTS | EST COST | Lot | $ 26,500 |
| COST | Incidentals and government directed travel in support of the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS) within scope of the attached PWS and not priced as part of CLIN 8001. Invoiced monthly. | NTE |
| 8003 | OPTIONAL EXTENSION ELECTRICAL SERVICE | 12 | Lot | $ 200,000 | ||
| COST | ||||||
| EST NTE | Electrical utility services for the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS). Payments to the electrical utility (Puerto Rico Electrical Power Authority - PREPA) are reimbursable at cost plus proposed fixed handling fee of $____ per payment. Monthly payments (12 total, 6 for each site) are anticipated. | Government Estimate: | $ 200,000 | |||
| Proposed Fixed Fee per Payment: | $ - | $ - |
| 8004 | OPTIONAL EXTENSION WATER SERVICES | 6 | Lot | $ 15,000 | ||
| COST | ||||||
| EST NTE | Water and sewer utility services for the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS). Payments to the water utility (Puerto Rico Aqueduct & Sewer Authority - PRASA) are reimbursable at cost plus proposed fixed handling fee of $____ per payment. Monthly payments (6 total, for Isabela site) are anticipated. | Government Estimate: | $ 15,000 | |||
| Proposed Fixed Fee per Payment: | $ - | $ - |
| 8005 | OPTIONAL EXTENSION NON-RECURRING PROJECTS | TBD | Lot | $ - |
| FFP | Separately negotiated non-recurring tasks in support of the High Frequency Global Communications System - Puerto Rico Station (HFGCS-PRS) within scope of the attached PWS and not included in previously negotiated contract pricing. | TBN |
OPTIONAL EXTENSION SUMMARY:
TOTAL PRICE - OPTIONAL EXTENSION FIXED PRICE CLINs: 6 MO $ - $ -
TOTAL ESTIMATED PRICE - OPTIONAL EXTENSION COST REIMBURSABLE CLINs: $ 241,500
TOTAL EVALUATED PRICE - ALL OPTIONAL EXTENSION CLINs: $ 241,500
| COST or CR = COST REIMBURSABLE | DY = DAY |
| FFP = FIRM FIXED PRICE | EA = EACH |
| NTE = NOT TO EXCEED | MO = MONTH |
| TBN = TO BE NEGOTIATED | EST = ESTIMATED |
Solicitation FA4890-16-R-0009 High Frequency Global Communications System - Puerto Rico Station Maintenance and Support 15 April 2016
Source Selection Sensitive when Filled In - See FAR 2.101 and 3.104 Optional Extension Page &P of &N
HFGCS Summary
| PROPOSAL PRICE RECAP FOR OFFEROR: | Insert Name | ||||||||||||
| DATED: | 01/01/00 | ||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QTY | UNIT | TRANSITION / BASE YEAR | OPTION YEAR 1 | OPTION YEAR 2 | OPTION YEAR 3 | OPTION YEAR 4 | |||||
| UNIT PRICE | TOTAL PRICE | UNIT PRICE | TOTAL PRICE | UNIT PRICE | TOTAL PRICE | UNIT PRICE | TOTAL PRICE | UNIT PRICE | TOTAL PRICE | ||||
| RECURRING SERVICES | |||||||||||||
| X001 | Maintenance & Support | 12 | MO | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| FFP |
| X002 | CR Other Direct Costs | 1 | LOT | $ 53,000 | $ 53,000 | $ 53,000 | $ 53,000 | $ 53,000 |
| COST | (Government Estimate) | NTE |
| X003 | Electrical Service (Utility Pmnts) | 24 | LOT | $ 400,000 | $ 400,000 | $ 400,000 | $ 400,000 | $ 400,000 | |||||
| COST | (Government Estimate+Fixed Fee) | Total Proposed Fee: | $ - | $ - | $ - | $ - | $ - |
| X004 | Water Services (Utility Payments) | 12 | LOT | $ 30,000 | $ 30,000 | $ 30,000 | $ 30,000 | $ 30,000 | |||||
| COST | (Government Estimate+Fixed Fee) | Total Proposed Fee: | $ - | $ - | $ - | $ - | $ - |
| X005 | Non-Recurring Projects | 1 | LOT | $ - | $ - | $ - | $ - | $ - |
| FFP | (To Be Negotiated) |
| TRANSITION | |||||
| 0006 | Transition | 30 | DY | $ - | $ - |
| FFP |
QUOTE SUMMARY:
TOTAL PRICE - TRANSITION: $ -
TOTAL PRICE - FIXED PRICE CLINs: $ - $ - $ - $ - $ -
TOTAL ESTIMATED PRICE - COST REIMBURSABLE CLINs: $ 483,000 $ 483,000 $ 483,000 $ 483,000 $ 483,000
TOTAL EVALUATED PRICE - ALL PERFORMANCE CLINs: $ 483,000 $ 483,000 $ 483,000 $ 483,000 $ 483,000
TOTAL EVALUATED PRICE - ALL CLINs, WITH TRANSITION: $ 483,000
| ITEM NO | SUPPLIES/SERVICES | QTY | UNIT | OPTION YEAR 5 | OPTION YEAR 6 | OPTION YEAR 7 | OPTIONAL EXTENSION | ALL YEARS & OPTIONS | |||||
| UNIT PRICE | TOTAL PRICE | UNIT PRICE | TOTAL PRICE | UNIT PRICE | TOTAL PRICE | UNIT PRICE | TOTAL PRICE | Contract | Total Eval Price | ||||
| RECURRING SERVICES | |||||||||||||
| X001 | Maintenance & Support | 12 | MO | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| FFP |
| X002 | CR Other Direct Costs | 1 | LOT | $ 53,000 | $ 53,000 | $ 53,000 | $ 26,500 | $ 424,000 | $ 450,500 |
| COST | (Government Estimate) | NTE |
| X003 | Electrical Service (Utility Pmnts) | 24 | LOT | $ 400,000 | $ 400,000 | $ 400,000 | $ 200,000 | $ 3,200,000 | $ 3,400,000 | ||||
| COST | (Government Estimate+Fixed Fee) | Total Proposed Fee: | $ - | $ - | $ - | $ - |
| X004 | Water Services (Utility Payments) | 12 | LOT | $ 30,000 | $ 30,000 | $ 30,000 | $ 15,000 | $ 240,000 | $ 255,000 | ||||
| COST | (Government Estimate+Fixed Fee) | Total Proposed Fee: | $ - | $ - | $ - | $ - |
| X005 | Non-Recurring Projects | 1 | LOT | $ - | $ - | $ - | $ - | $ - | $ - |
| FFP | (To Be Negotiated) |
| TRANSITION | |||||
| 0006 | Transition | 30 | DY | $ - | $ - |
| FFP |
QUOTE SUMMARY:
TOTAL PRICE - TRANSITION: $ - $ -
TOTAL PRICE - FIXED PRICE CLINs: $ - $ - $ - $ - $ - $ -
TOTAL ESTIMATED PRICE - COST REIMBURSABLE CLINs: $ 483,000 $ 483,000 $ 483,000 $ 241,500 $ 3,624,000 $ 3,850,500
TOTAL EVALUATED PRICE - ALL PERFORMANCE CLINs: $ 483,000 $ 483,000 $ 483,000 $ 241,500 $ 3,624,000 $ 3,850,500
TOTAL EVALUATED PRICE - ALL CLINs, WITH TRANSITION: $ 3,624,000 $ 3,850,500
Solicitation FA4890-16-R-0009 High Frequency Global Communications System - Puerto Rico Station Maintenance and Support 15 April 2016
Source Selection Sensitive when Filled In - See FAR 2.101 and 3.104 PRICE SUMMARY, All Years and Options Page &P of &N
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File details come from the government source that posted it. Updated .