IDIQ CLIN Structure.pdf

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Attached to
Information Technology Information Management (IT/IM) Services at the George C. Marshall Center
Solicitation number
HQ0236-11-T-0006
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

BASE YEAR OF SERVICE

FFP

The contractor shall perform in accordance with the prices identified in Attachment 1 and the Performance Work Statement (PWS). The total amount ordered during this year of service will not exceed $1.3M.

FOB: Destination

PURCHASE REQUEST NUMBER: HQ023610474004

NET AMT

0001AA 1,300,000 Dollars, U.S.

FFP

Base Year of Service

PURCHASE REQUEST NUMBER: HQ023610474004

OPTION OPTION YEAR 1

FFP

The contractor shall perform in accordance with the prices identified in Attachment 1 and the Performance Work Statement (PWS). The total amount ordered during this year of service will not exceed $1.3M.

1001AA 1,300,000 Dollars, OPTION

Option Year 1 Service

OPTION OPTION YEAR 2

FFP

The contractor shall perform in accordance with the prices identified in Attachment 1 and the Performance Work Statement (PWS). The total amount

2001AA 1,300,000 Dollars, Option Year 2 Service

OPTION OPTION YEAR 3

FFP

The contractor shall perform in accordance with the prices identified in Attachment 1 and the Performance Work Statement (PWS). The total amount

3001AA 1,300,000 Dollars, Option Year 3 Service

OPTION OPTION YEAR 4

FFP

The contractor shall perform in accordance with the prices identified in Attachment 1 and the Performance Work Statement (PWS). The total amount

4001AA 1,300,000 Dollars, Option Year 4 Service

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