PATRICK HDEC0509T0043 ATCH 2.xls

XLS spreadsheet 62 KB Posted

Attached to
S Linen/Mats Rental/Cleaning Services
Solicitation number
HDEC05-09-T-0043
Issued by

About this file

ATTACHMENT 2 - PATRICK

View the file

Other files

File Type Posted
HDEC05-09-T-0043 AMD 0001.doc DOC document
EGLIN HDEC0509T0043 ATCH 4.xls XLS spreadsheet
HDEC05-09-T-0043.doc DOC document
MACDILL HDEC0509T0043 ATCH 1.xls XLS spreadsheet
PENSACOLA HDEC0509T0043 ATCH 3 .xls XLS spreadsheet

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Sheet1

CONTRACT NUMBER:LINEN LISTING FOR:PATRICK AFB
MOD NUMBER:ATTACHMENT 2
LINE NUMBERDESCRIPTIONCLIN0002CLIN1002CLIN2002CLIN3002CLIN4002
BASE PERIODFIRST OPTION PEIRODSECOND OPTION PERIODTHIRD OPTION PERIODFOURTH OPTION PERIOD
DATE:9/1/09THRU8/30/10DATE:9/1/1012/30/00THRU8/30/11DATE:9/1/1112/30/01THRU8/30/12DATE:9/1/1212/30/02THRU8/30/13DATE:9/1/1312/31/03THRU8/30/14
COST EACHWEEKLYANNUAL TOTALCOST EACHWEEKLYANNUAL TOTALCOST EACHWEEKLYANNUAL TOTALCOST EACHWEEKLYANNUAL TOTALCOST EACHWEEKLYANNUAL TOTAL
QTYTOTALWKSQTYTOTALWKSQTYTOTALWKSQTYTOTALWKSQTYTOTALWKS
1BUTCHER COATS, WHITE$0.0072$0.0052$0.00$0.0072$0.0052$0.00$0.0072$0.0052$0.00$0.0072$0.0052$0.00$0.0072$0.0052$0.00
2BUTCHER SHIRTS, WHITE$0.0012$0.0052$0.00$0.0012$0.0052$0.00$0.0012$0.0052$0.00$0.0012$0.0052$0.00$0.0012$0.0052$0.00
3BUTCHER PANTS,BLUE$0.0084$0.0052$0.00$0.0084$0.0052$0.00$0.0084$0.0052$0.00$0.0084$0.0052$0.00$0.0084$0.0052$0.00
4BUTCHER APRONS, WHITE$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
5BAR TOWELS, WHITE$0.00168$0.0052$0.00$0.00168$0.0052$0.00$0.00168$0.0052$0.00$0.00168$0.0052$0.00$0.00168$0.0052$0.00
6BUTCHER GLOVES$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
7COLORED SMOCKS (GROCERY)$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
8COLORED SMOCKS (CASHIERS)$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
9COLORED SMOCKS (PRODUCE)$0.0050$0.0052$0.00$0.0050$0.0052$0.00$0.0050$0.0052$0.00$0.0050$0.0052$0.00$0.0050$0.0052$0.00
10COLORED VESTS (GROCERY)$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
11COLORED VESTS (CASHIERS)$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
12COLORED VESTS (PRODUCE)$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
13BIB APRON,WHITE$0.00100$0.0052$0.00$0.00100$0.0052$0.00$0.00100$0.0052$0.00$0.00100$0.0052$0.00$0.00100$0.0052$0.00
14COBBLER APRON, COLORED$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
15MAT 3' X 5'$0.005$0.0052$0.00$0.005$0.0052$0.00$0.005$0.0052$0.00$0.005$0.0052$0.00$0.005$0.0052$0.00
16MAT 3' X 10'$0.005$0.0052$0.00$0.005$0.0052$0.00$0.005$0.0052$0.00$0.005$0.0052$0.00$0.005$0.0052$0.00
17MAT 4' X 6'$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
18MOP, DUST 36"$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
19MOP, DUST 42"$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
20MOP, WET 24 OZ$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
21MOP, WET 28 OZ$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
22$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
23$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
24WEEKLY ENVRONMENTAL FEE$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00
25SUBTOTALS:WEEKLY:ANNUALLY:WEEKLY:ANNUALLY:WEEKLY:ANNUALLY:WEEKLY:ANNUALLY:WEEKLY:ANNUALLY:
26$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
27WEEKLY FEE FOR ENERGY SURCHARGE MULTIPLY WEEKLY SUBTOTAL (ROW 26) BY PERCENT RATE:ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:
0.0%$0.0052$0.000.0%$0.0052$0.000.0%$0.0052$0.000.0%$0.0052$0.000.0%$0.0052$0.00
28WEEKLY FEE FOR LOST/DAMAGED ITEMS MULTIPLY WEEKLY SUBTOTAL (ROW 26) BY PERCENT RATE:ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:
0.0%$0.0052$0.000.0%$0.0052$0.000.0%$0.0052$0.000.0%$0.0052$0.000.0%$0.0052$0.00
29TOTAL WEEKLY AMOUNT:WKLY$0.00AN:$0.00WKLY$0.00AN:$0.00WKLY$0.00AN:$0.00WKLY$0.00AN:$0.00WKLY$0.00AN:$0.00
30FUNDING FOR GARMENT PREP & REPAIR, AMT NOT TO EXCEED (NTE)UNIT COSTNO. OF GARMENTSNTE ANNUAL AMTUNIT COSTNO. OF GARMENTSNTE ANNUAL AMTUNIT COSTNO. OF GARMENTSNTE ANNUAL AMTUNIT COSTNO. OF GARMENTSNTE ANNUAL AMTUNIT COSTNO. OF GARMENTSNTE ANNUAL AMT
$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00
31FUND FOR VARIATION IN QUANTITY OR REQUIREMENT (NTE)ESTIMATED % VARI RATE:NTE ANNUAL AMTESTIMATED % VARI RATE:NTE ANNUAL AMTESTIMATED % VARI RATE:NTE ANNUAL AMTESTIMATED % VARI RATE:NTE ANNUAL AMTESTIMATED % VARI RATE:NTE ANNUAL AMT
15%$0.0015%$0.0015%$0.0015%$0.0015%$0.00
32TOTAL CLIN AMOUNTS$0.00$0.00$0.00$0.00$0.00
CLIN:0002CLIN:1002CLIN:2002CLIN:3002CLIN:4002
TOTAL CONTRACT VALUE, BASE + OPTS:$0.00

Sheet2

Sheet3

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