Att. 4 - Task Order One Pricing Sheet R17JULY2025.xlsx

This file is a Task Order One Pricing Sheet for Direct TV Services solicitation H9224025QE027 issued by the United States Special Operations Command. The document details cable service requirements for multiple locations in San Diego, specifically covering three separate procurement requests (PR #1, PR #2, and PR #3) involving Direct TV Business Select services. The pricing sheet includes comprehensive receiver information for various buildings (NAB Buildings 614, 616, 634, 637, 638, and SSTCS), specifying receiver models, serial numbers, and access card details.

The solicitation allows any authorized Direct TV reseller to submit a quote, with a response deadline of 30 July 2025 at 10:00 AM Eastern. The task order covers a 12-month performance period from date of award, with installation and equipment purchase options. Notably, all pricing entries are listed at $0.00, which may indicate a placeholder or pre-negotiated pricing structure. Additional requirements include running coax cable between specific rooms in the SERE/B96 area, and the procurement encompasses multiple receivers across different organizational units and buildings. Written questions must be submitted to ava.s.groll.civ@socom.mil, referencing the specific solicitation number.