SCHEDULE OF PRICES.pdf

CAGE CODE: ____________ TIN: ________________ DUNS: _______________

SCHEDULE OF SUPPLIES/SERVICES/PRICES

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each

PROJECT PLAN - IN ACCORDANCE WITH ATTACHED PWS AND

PARA 3.1 (SEE ALSO DELIVERABLE 0001)

NET AMT

FOB: Destination

0002 1 Each

INITIAL SURVEY DESIGN AND SERVICE EVALUATION - IN

ACCORDANCE WITH ATTACHED PWS AND PARAS 3.2 AND 3.3.1

(SEE ALSO DELIVERABLES 0002 & 0003)

0003 1 Each

SURVEY DESIGN COMPLETION - IN ACCORDANCE WITH

ATTACHED PWS AND PARAS 3.3.2, 3.4, AND 3.5 (SEE ALSO

DELIVERABLES 0004, 0005, 0006 & 0007)

1 Each

0004 AUDIENCE SURVEY - IN ACCORDANCE WITH ATTACHED PWS

AND PARAS 3.6 AND 3.7 (SEE ALSO DELIVERABLES 0008 & 0013)

1 Each

0005 FINAL REPORT OF SURVEY AND ANALYSIS - IN ACCORDANCE

WITH THE ATTACHED PWS AND PARA 3.8. (SEE ALSO

DELIVERABLES 0009, 0010, 0011 & 0012)

NTE AMT

0006 1 Each

MAILING EXPENSES IN ACCORDANCE WITH PARA 3.3.1 OF THE

ATTACHED PWS. OFFEROR TO PROVIDE THEIR PROPOSED RATE

STRUCTURE FOR MAILING OF UP TO 10,000 SURVEYS.

0007 1 Each

TRAVEL EXPENSES IN ACCORDANCE WITH PARA 2.7 OF THE

ATTACHED PWS.

0008 1 Each

OPTION OPTION – AUDIENCE MEMBER FOCUS GROUPS IN

ACCORDANCE WITH ATTACHED PWS AND PARA 3.10.