Volk_Field_ANGB_(E911)_13-R-0065_Schedule_B_16April13.xls
XLS spreadsheet 74 KB Posted
- Attached to
- Local Exchange Service for Volk Field ANGB, WI (E911) Federal contract opportunity
- Solicitation number
- FA8773-13-R-0065
About this file
Schedule B
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Volk_Field_ANGB_(E911)_13-R-0065_Appendix_10_16April13.doc | DOC document | |
| Volk_Field_ANGB_(E911)_13-R-0065_SOW_16April13.doc | DOC document | |
| Volk_Field_(E911)_Signed_J A.pdf |
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Text version
Sch B Pricing
| 16-Apr-13 | |||||||||||||
| Volk Field ANGB, WI (E911) | |||||||||||||
| Solicitation FA8773-13-R-0065 | CLIN 0002 | CLIN 0003 | CLIN 0004 | ||||||||||
| Services & Function Items | CLIN 0001 | ||||||||||||
| SLIN | DESCRIPTION | Unit of Issue | Quantity | Actual Unit Cutover | Actual Total Cutover Charges | Actual Non-Recurring Charges (NRC) | Actual Total NRC | Actual Monthly Recurring Charges (MRC) | Actual Total MRC | Actual Monthly Taxes/Fees/ | |||
| Surcharges (TS&F) | Actual Total TS&F | ||||||||||||
| A | Installation and Cutover | ||||||||||||
| A | A | Installation Plan | EA | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| A | B | Cutover Plan | EA | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Customer Service Records | |||||||||||||
| A | C | Customer Services Record (CSR) | EA | 11 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Trunking Traffic Study/Analysis Report | |||||||||||||
| A | D | City Trunk Traffic Analysis Study with Report | EA | 5 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| A | E | Higher Bandwidth Transport Circuit Traffic Analysis Study, DS1 and Higher with Report | EA | 5 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Invoice Reconciliation Report | |||||||||||||
| A | F | Invoice Reconciliation Report (IRR) | EA | 5 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| A | G | - AZ Reserved | |||||||||||
| B | E911 Services and Functions | ||||||||||||
| BLDG 313 RM 115 | |||||||||||||
| B | A | CAMA Trunk (ANI, ALI, & SR per 1,000 Access Lines) | EA | 2 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| B | B | ALI Connection (56K Circuits) | EA | 2 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| B | C | Variable Mileage | MI | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| B | D | CO Make Busy/Hunt | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| B | E | Network Access channel (2 Wire) | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| B | F | Channel Performance | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| B | C | Modem Installation | EA | 2 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| B | H | Restoration Level Implementation | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| B | I | TSP Restoration | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| B | J | Modem Installation | EA | 2 | $ 899.56 | $ 1,799.12 | $ - 0 | $ - 0 | |||||
| B | D | ALI Installation | EA | 2 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| B | E | -BZ Reserved | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| Total | $ - 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
| Date: | 16-Apr-13 | |||
| Solicitation FA8773-13-R-0065 | ||||
| LOCAL COMMERCIAL COMMUNICATIONS SERVICE | ||||
| AT | ||||
| Volk Field ANGB, WI (E911) | ||||
| 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 |
| 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 .