Requirements_-_HSCG38-17-Q-200082.xls
XLS spreadsheet 27 KB Posted
- Attached to
- Sustaining Engineering Support Services Federal contract opportunity
- Solicitation number
- HSCG38-17-Q-200082
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Requirements - HSCG38-17-Q-200082
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Statement_Of_Work_-_HSCG38-17-Q-200082.docx | DOCX document | |
| Synopsis_-_HSCG38-17-Q-200082.docx | DOCX document | |
| Terms_and_Conditions_-_HSCG38-17-Q-200082.docx | DOCX document |
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Text version
Schedule
| PERIOD OF PERFORMANCE: TBD | |||||
| EFFECTIVE DATE: 1 March 2017 | |||||
| CLIN | SUPPLIES/SERVICES | EST QTY | UNIT | UNIT PRICE | EST TOTAL AMOUNT |
| 0001 | Field Service Technical Support in accordance with (IAW) paragraph 6.3.2(a) of the Statement of Work (SOW) | 6 | MO | $ - 0 | |
| 0002 | Field Service Technical Support in accordance with (IAW) paragraph 6.3.2(b) of the Statement of Work (SOW) | 6 | MO | $ - 0 | |
| 0003 | Program Management IAW 6.1.2 of SOW. | 6 | MO | $ - 0 | |
| 0004 | Activity Reports IAW 6.3.3 of SOW. | Not Seperately Priced | |||
| 0005 | Material costs to be reimbursed IAW 6.6 of the SOW. Burden Rate:_______ | To Be Determined | |||
| 0006 | Travel costs associated with Line Item 0001. These costs will be reimbursed IAW 9.1 of the SOW. Burden Rate: _______ | To Be Determined | |||
| 0007 | Travel costs associated with Line Item 0002. These costs will be reimbursed IAW 9.1 of the SOW. Burden Rate: _______ | To Be Determined | |||
| TOTAL PURCHASE ORDER | $ - 0 |
&CHSCG38-17-Q-200082
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