Bill_of_Materials_ID04190005_V1.._01.29.2019(2).xlsx

XLSX spreadsheet 18 KB Posted Jan 31, 2019

Attached to: CMPRO and AdobeFusion
Solicitation number: ID04190005
Issued by: General Services Administration Federal Acquisition Service Assisted Acquisition Services

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File	Type	Posted
Combined_Synopsis_and_Solicitation_V1_ID04190005.pdf	PDF	Jan 31, 2019
Redacted_LSJ_V1_-_ID04190005__01.29.2019.docx-_Final.pdf	PDF	Jan 31, 2019

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Bill of Material

TASK ORDER NUMBER: ID04190005
UNIT INFO: US AFCENT A6/A6XR
PROJECT NAME: CMPRO and Adobe Software Suite
CLIENT POC: William Branham
DATE: 10/15/2018
PREPARED BY: Shysha Landry Skipper, Contract Specialist
CLIN Number	Part Number	Description	Period of Performance	Quantity	Rate	Total Price
1	PSA-CMPRO-2.2	CMPRO (includes 5 CUL / 1 yr M&S for 5 CUL configuration)	DOA- 12 Months	1
2	PSA-CMPRO-2.2-OSW	CMPRO On-site Support (1 week ea)	DOA- 12 Months	2
3	TRAVEL-Q2017094	On-site Support Travel (not a GSA line item; required with on-site support)	Open Market Item	Not to Exceed		$5,000.00
4	Adobe Cold Fushion	Adobe Cold Fushion 2018 Release	DOA- 12 Months	1
	Total

ALL ITEMS BRAND NAME ONLY

ACQUISITION SENSITIVE INFORMATION - FOR GOVERNMENT USE ONLY

Shipping Address:

William Branham

william.branham@afcent.af.mil

Sheet2

Sheet3

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