FA8773-10-R-0109 Sch B Amendment 0001.xls

XLS spreadsheet 72 KB Posted

Attached to
Local Exchange Services for AFRC Central HQ (One Ridgmar) Federal contract opportunity
Solicitation number
FA8773-10-R-0109
Issued by
Department of the Air Force Space Command

About this file

Revised Schedule B_Amendment 01.

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FA8773-10-R-0109 Amendment 0001.doc DOC document
Question Answers FA8773-10-R-0109.docx DOCX document
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Sch B Pricing

17-Jun-10
AFRC Central HQ (One Ridgmar)
Solicitation #FA8773-10-R-0109CLIN 0002CLIN 0003CLIN 0004CLIN 0005
SERVICES AND FUNCTIONSCLIN 0001
SLINDESCRIPTIONUnit of IssueQuantityUnit CutoverTotal Cutover ChargesNon-Recurring Charges (NRC)Total NRCMonthly Recurring Charges (MRC)Total MRCMonthly Taxes/Fees/
Surcharges (TS&F)Total TS&FYearly Not To Exceed
AInstallation & Cutover
AAInstallation PlanEA1
ABCutover PlanEA1$ - 0
BCustomer Service Records & Invoice Reconciliation Report
BACustomer Services Record (CSR)EA6$ - 0
BBInvoice Reconciliation Report (IRR)EA6$ - 0
BC- BZ Reserved
CYEARLY NOT TO EXCEED PER FISCAL YEAR
CAMiscellaneous Authorization for Payment of Charges Associated with Directory Assistance Calls Billed by Local Exchange Carrier$ 500.00
CBMiscellaneous Charges Associated with Validated Intra-LATA Toll Calls Billed by Local Exchange Carrier$ 1,000.00
CCMiscellaneous Charge for Validated Local Measured Unit Charges billed by Local Exchange Carrier$ 1,000.00
CD- CZ Reserved
Recurring Costs - Site Locations
DOne Ridgmar Center, 6500 W. Freeway, Ste 503 Ft Worth, Tx 76116
DAFlat, Basic Services, AnalogEA9$ - 0$ - 0
DBFax LineEA1$ - 0$ - 0
DCCall WaitingEA9
DDVoice Mail 30 MsgsEA9$ - 0$ - 0
DECall Forwarding/no answerEA9$ - 0$ - 0
DFStutter tone for Voice MailEA9$ - 0
DGInternet Connection/DSL Est Upload 786 Kbps Est 3Mbps Download 4MBPS Static IPEA1$ - 0$ - 0
DHTaxes, Fees, & SurchargesEA10$ - 0
DJ- DZ Reserved
Total$ 2,500.00

CSA Eng. Est. Master Rev 1.1, 08 Aug '97 Data Items 3, 4, & 6 are N/A after 1st year; once it is ordered, it is good for life of contract.

Include all items in service at the conclusion of cutover These are one-time expenses to invoke additional services not present at the end of cutover. The qtys are not cumulative.

These are recurring expenses to maintain existing services. The 1st year qtys should equal the cutover qty plus first year N/R. Out-year qtys are cumulative and should equal the sum of CLINs 1 & 2. Unit prices are for 1 month, not 12.

Multiply CLIN 3 by 12 because the price and qty's reflect one month of service in lieu of 12.

EA for CLIN 1 & 2, /MIN for CLIN 3 Do not add SLINs above this line. Total calculations begin with this row.

Sch B Summary

17-Jun-10
LOCAL COMMERCIAL COMMUNICATIONS SERVICE
AT
AFRC Central HQ (One Ridgmar) Solicitation #FA8773-10-R-0109
CLINServices & Function ItemsActual MonthlyActual AnnuallyActual5Year
Total
0001CUTOVER
0002NON-RECURRING CHARGES (NRC)
0003MONTHLY RECURRING CHARGES (MRC)
0004MONTHLY TAXES, FEES, AND SURCHARGES
0005YEARLY NOT TO EXCEED$2,500.00$12,500.00
Total
Grand Total -5Year CSA

File details come from the government source that posted it. Updated .