Attachment_4-Sample_TO.doc
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- H92240-13-R-0008
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United States Special Operations Command
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H92240-13-R-0008
SAMPLE TASK ORDER - ATTACHMENT 4
Section SF 1449 – CONTINUATION SHEET
ITEM NO.
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
Dollars
U.S.
Vehicle Maintenance and Repair Support
FFP
Non-Tactical Vehicle Maintenance and Repair Shop support at Government’s
Facility in San Diego, CA IAW the PWS, Estimated Workload Data
(Attachment 5) and ELINS (Attachment 2A ).
FOB: Destination
NET AMT
ITEM NO.
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
TRAVEL
Travel associated with services required in the PWS will be reimbursed IAW the Joint Federal Travel Regulation and will not include G&A or Profit. Invoices shall be submitted based on actual travel. Partial delivery is authorized. Individual invoices to be approved by COR. Travel will be funded at the task order level.
For the purposes of evaluation only price one individual trip from Norfolk, VA to Stennis, MS for one traveler; for the base year only.
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
Travel associated with services required in the PWS will be reimbursed IAW the Joint Federal Travel Regulation and will not include G&A or Profit. Invoices shall be submitted based on actual travel. Partial delivery is authorized. Individual invoices to be approved by COR. Travel will be funded at the task order level.
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
Travel associated with services required in the PWS will be reimbursed IAW the Joint Federal Travel Regulation and will not include G&A or Profit. Invoices shall be submitted based on actual travel. Partial delivery is authorized. Individual invoices to be approved by COR. Travel will be funded at the task order level.
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
Travel associated with services required in the PWS will be reimbursed IAW the Joint Federal Travel Regulation and will not include G&A or Profit. Invoices shall be submitted based on actual travel. Partial delivery is authorized. Individual invoices to be approved by COR. Travel will be funded at the task order level.
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
Travel associated with services required in the PWS will be reimbursed IAW the Joint Federal Travel Regulation and will not include G&A or Profit. Invoices shall be submitted based on actual travel. Partial delivery is authorized. Individual invoices to be approved by COR. Travel will be funded at the task order level.
BASE PERIOD TOTAL $____________________
OPTION YEAR 1 TOTAL $____________________
OPTION YEAR 2 TOTAL $____________________
OPTION YRST 3 TOTAL $_____________________
OPTION YEAR 4 TOTAL $_____________________
AGGREGATE TOTAL $______________________
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