Attachment 7-Task Order One Pricing Workbook.xlsx

XLSX spreadsheet 21 KB Posted

Attached to
Joint Program Support Office Services Federal contract opportunity
Solicitation number
M6785422R7204
Issued by
United States Marine Corps

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Other files for this federal contract opportunity

Other files attached to Joint Program Support Office Services, newest first.
File Type Posted
M67854-22-R-7204-0002 19 Jul 22.pdf PDF
Conformed Solicitation 18 July 22.pdf PDF
Attachment 3-Appendix A DD Form 1423 - CDRL A004 Meeting Minutes 7 Jun 22 signed.pdf PDF
Attachment 6-Task Order One Performance Work Statement.pdf PDF
Modification to RFP 18 Jul 22.pdf PDF
Attachment 4-Performance Work Statement.pdf PDF
Attachment 8-DD254_M6785422R7204_24022022.pdf PDF
Attachment 3-Appendix A DD Form 1423 - CDRL A002 Trip_Travel Report V1 7 Jun 22 signed.pdf PDF
Attachment 3-Appendix A DD Form 1423 - CDRL A005 Technical Report 7 Jun 22 signed.pdf PDF
Attachment 5-Question and Answer Responses.xlsx XLSX spreadsheet
Attachment 1-Pricing Workbook 12 Jul 22 Edits.xlsx XLSX spreadsheet
Attachment 3-Appendix A DD Form 1423 - CDRL A003 Meeting Agenda 7 Jun 22 signed.pdf PDF
Attachment 3-Appendix A DD Form 1423 - CDRL A001 Contractor Monthly Report V1 7 Jun 22 signed.pdf PDF
Attachment 2-Past Performance Questionnaire.pdf PDF
Attachment 3-Appendix A DD Form 1423 - CDRL A005 Technical Report 7 Jun 22 signed.pdf PDF
Attachment 3-Appendix A DD Form 1423 - CDRL A001 Contractor Monthly Report V1 7 Jun 22 signed.pdf PDF
Attachment 4-Performance Work Statement.pdf PDF
Attachment 5-Questions Answers.xlsx XLSX spreadsheet
Attachment 3-Appendix A DD Form 1423 - CDRL A004 Meeting Minutes 7 Jun 22 signed.pdf PDF
Attachment 1-Pricing Workbook.xlsx XLSX spreadsheet
Attachment 3-Appendix A DD Form 1423 - CDRL A002 Trip_Travel Report V1 7 Jun 22 signed.pdf PDF
Attachment 2-Past Performance Questionnaire.pdf PDF
Attachment 3-Appendix A DD Form 1423 - CDRL A003 Meeting Agenda 7 Jun 22 signed.pdf PDF
RFP M6785422R7204 29062022.pdf PDF
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Text version

SUMMARY Labor

Labor CategoryHoursRateCLIN*TOTAL
*Labor Categories may be broken down by CLIN as applicable, if for entire contract, leave blank

Base Year CLIN 0001-8

CLIN/DESCRIPTION OFHourly RateTOTAL
SLINSUPPLIES/SERVICESProposed LCATSite LocationHoursPRICE
0001General Program Support$0.00
FFP
PWS 4.2 requirements and deliverables.
FOB: Destination
0002Combat Development$0.00
FFP
PWS 4.3 requirements and deliverables.
FOB: Destination
0003S&T Strategy Development$0.00
FFP
PWS 4.4 requirements and deliverables.
FOB: Destination
0004Studies and Analysis$0.00
FFP
PWS 4.5 requirements and deliverables.
FOB: Destination
0005DoD Acquisition Program/Project Management$0.00
FFP
PWS 4.6 requirements and deliverables.
FOB: Destination
Estimated Cost
0006Travel Other Direct Costs (ODC)$0.00
COST NTE $33,333.33
Travel in support of PWS in accordance with PWS 1.14. DCAA approved burden rates authorized.
FOB: Destination
0007Other Direct Costs (ODC)$0.00$0.00
COST NTE $2,083.33
In accordance with PWS 1.14.
FOB: Destination
0008Contract Data Requirements List$0.00$0.00
FFP
CDRL A001 for PWS 1.10.2 and CDRL A002 for PWS 1.13 & 4,2a
FOB: Destination

TOTAL AMOUNT $0.00 $0.00

DRAFT SECTION B - TASK ORDER 0003, MCTOG SUPPORT SERVICES

File details come from the government source that posted it. Updated .