0027_Eglin_AFB(Port_St_Joe)_SCH_B.xls
XLS spreadsheet 61 KB Posted
- Solicitation number
- FA8773-13-R-0027
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Eglin AFB (Port St. Joe) Schedule B
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| File | Type | Posted |
|---|---|---|
| 0027_EGLIN_AFB_(PORT_ST_JOE)_SOW.doc | DOC document |
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Text version
Sch B Pricing
| Version 1.11 Dated 4 Aug 11 | 23-Jan-13 | |||||||||||||
| Eglin AFB (Port St. Joe) | ||||||||||||||
| CLIN 0002 | CLIN 0003 | CLIN 0004 | CLIN 0005 | |||||||||||
| Services & Function Items | CLIN 0001 | |||||||||||||
| SLIN | DESCRIPTION | Unit of Issue | Quantity | Unit Cutover | Total Cutover Charges | Non-Recurring Charges (NRC) | Total NRC | Monthly Recurring Charges (MRC) | Total MRC | Monthly Taxes/Fees/ | ||||
| Surcharges (TS&F) | Total TS&F | Yearly Not To Exceed | ||||||||||||
| A | Installation & Cutover | |||||||||||||
| A | A | Installation Plan | EA | 1 | $ - 0 | |||||||||
| A | B | Cutover Plan | EA | 1 | $ - 0 | $ - 0 | ||||||||
| B | Customer Service Records & Invoice Reconciliation Report | |||||||||||||
| B | A | Customer Services Record (CSR) | EA | 6 | $ - 0 | $ - 0 | ||||||||
| B | B | Invoice Reconciliation Report (IRR) | EA | 6 | $ - 0 | $ - 0 | ||||||||
| B | Z | - BZ Reserved | ||||||||||||
| C | YEARLY NOT TO EXCEED PER FISCAL YEAR | |||||||||||||
| C | A | Miscellaneous Charges Associated with Validated Intra-LATA Toll Calls Billed by Local Exchange Carrier | $ - 0 | |||||||||||
| C | B | - CZ Reserved | ||||||||||||
| Recurring Costs - Site Locations | ||||||||||||||
| D | 46 TW/TSRS 2151 Cape San Blas Rd., Port St. Joe, FL 32456 | |||||||||||||
| D | 850-229-6223 / 8717 | |||||||||||||
| D | A | Business Line | EA | 2 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| D | B | - DZ Reserved | ||||||||||||
| Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Do not add SLINs above this line. Total calculations begin with this row.
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
Sch B Summary
| 23-Jan-13 | ||||||||
| LOCAL COMMERCIAL COMMUNICATIONS SERVICE | ||||||||
| AT | ||||||||
| Eglin AFB (Port St. Joe) | ||||||||
| CLIN | Services & Function Items | Actual Monthly | Actual Annually | Actual | 5 | Year | ||
| Total | ||||||||
| 0001 | CUTOVER | $0.00 | $0.00 | $0.00 | ||||
| 0002 | NON-RECURRING CHARGES (NRC) | $0.00 | $0.00 | $0.00 | ||||
| 0003 | MONTHLY RECURRING CHARGES (MRC) | $0.00 | $0.00 | $0.00 | ||||
| 0004 | MONTHLY TAXES, FEES, AND SURCHARGES | $0.00 | $0.00 | $0.00 | ||||
| 0005 | YEARLY NOT TO EXCEED | $0.00 | $0.00 | $0.00 | ||||
| Total | $0.00 | $0.00 | $0.00 | |||||
| Grand Total - | 5 | Year CSA | $0.00 |
File details come from the government source that posted it. Updated .