award_pricing.pdf

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Attached to
Meat and Produce Signage Federal contract opportunity
Solicitation number
HDEC05-13-15
Issued by
Defense Commissary Agency

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Award Pricing

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ja_signed_signage_Final.pdf PDF

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Text version

HDEC05-13-D-0009

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0001 199,000 Dollars, U.S.

$1.00 $199,000.00

Repair and Full Setup Signage

FFP

This CLIN is for both Meat and Produce Department Signage. See Pricing guide for individual item cost excluding shipping. Shipping will be based on actual shipping cost. Stores will order repair and full setup signage from the contract using their store level GPCs. The period of performance is March 20, 2013-June 30, 2013.

FOB: Destination

ESTIMATED

NET AMT

$199,000.00

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0.75 $0.75 199,000.00 $199,000.00

DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE

The minimum quantity and order value for each Delivery/Task Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each Delivery/Task Order issued shall not exceed the maximum quantity and order value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0.75 199,000.00

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