Attach_15_Revised_Price_EFCD_26_July.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- Pentagon Fire Extinguisher Maintenance Services
- Solicitation number
- HQ003418R0173
- Issued by
-
DOD Washington Headquarters Service
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Revising Pricing Template
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Sheet1
| Offerors shall provide Labor Categories, hours, rates, and totals for all FFP support. FFP support includes all PWS sections except CLIN(S) 0002 and 0003 | ||||||||||||||||||
| CLIN 0001 | Base Period: 12 Months | Option 1: 12 Months | Option 2: 12 Months | Option 3: 12 Months | Option 4: 12 Months | 52.217-8: 6 Months | ||||||||||||
| Labor Category | Hours | Rate | Total | Hours | Rate | Total | Hours | Rate | Total | Hours | Rate | Total | Hours | Rate | Total | Hours | Rate | Total |
| 0 | $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | ||
| $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | |||
| $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | |||
| $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | |||
| $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | |||
| $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | |||
| $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | |||
| $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | |||
| $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | |||
| $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | 0 | 0.00 | $0.00 | |||
| Labor Total | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 |
| IDIQ | Unit | Rate | Total | Unit | Rate | Total | Unit | Rate | Total | Unit | Rate | Total | Unit | Rate | Total | Unit | Rate | Total |
| CLIN 0002 - | $ 10,000.00 | $ 10,000.00 | $ 10,000.00 | $ 10,000.00 | $ 10,000.00 | $ 5,000.00 | ||||||||||||
| CLIN 0003 - | 325 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Total $ $ $ $ $ $
| Period Total | |||||
| Admin Cost | |||||
| Cumulative TOTAL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
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