Price_Schedule.pdf
PDF 440 KB Posted
- Attached to
- EDIS HURR. IDA STABILIZE DAMAGED BOOKS
- Solicitation number
- 140P4524Q0069
About this file
This document appears to be a Price Schedule template related to a federal contract opportunity. The contract opportunity is for the stabilization of damaged books and bound volumes affected by Hurricane Ida, with a component number of 321728D and a firm fixed price contract structure. The price schedule includes labor categories, equipment, software, materials/supplies, travel, and other direct costs. The contract base period is from September 16, 2024 to July 31, 2025. The solicitation number is 140P4524Q0069 and the contracting agency is the Department of the Interior National Park Service Northeast Region. The document provides detailed pricing information and requirements for the contractor to submit a proposal.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
DIRECTIONS
Labor Category Hours Rate Amount 1 Conservator $0.00 2 0 $0.00 $0.00 3 0 $0.00 $0.00
$0.00
Item Description Quantity Unit Price Total 1 0 $0.00 $0.00 2 0 $0.00 $0.00 3 0 $0.00 $0.00
$0.00
Item Description Quantity Unit Price Total 1 0 $0.00 $0.00 2 0 $0.00 $0.00 3 0 $0.00 $0.00
$0.00
Travel (To/From) No. of Trips Price Per Trip Total 1 1 week lodging 1 $0.00 2 M&IE, full 1 $0.00 3 M&IE, first and last day 1 $0.00 4 Travel (To/From) 1 $0.00
$0.00
Item Description Quantity Unit Price Total 1 Misc. supplies $0.00 2 0 $0.00 $0.00 3 0 $0.00 $0.00
$0.00
Item Description Quantity Unit Price Total 1 Shipping 1 2 0 $0.00 $0.00 3 0 $0.00 $0.00
$0.00
$0.00
DIRECT LABOR (BURDENED RATES)
SUBTOTAL
EQUIPMENT PURCHASES
INDEPENDENT GOVERNMENT COST ESTIMATE
BASE YEAR: 09-16-24 to 07-31-25 Hurricane Ida - Stabilize Damaged Books/Bound Volumes - Component 321728D Firm Fixed Price
Total
FY TOTAL
SUBTOTAL
SOFTWARE PURCHASES
SUBTOTAL
OTHER DIRECT COST
REQUIRED TRAVEL: (Not-to-Exceed Amount; Worse Case)
SUBTOTAL
MATERIAL/SUPPLIES: (List Below)
SUBTOTAL
OTHER: (Anything not covered above)
SUBTOTAL
Travel / Training / ODC information must be included in acquisition document and Independent Government Cost Estimate (IGCE).
Training can only be included on T&M contracts, and only for mission-specific requirements (NOT professional development).
General and administrative (G&A) expenses should not be included.
Contractors are expected to recover costs in their fully burdened rates.
File details come from the government source that posted it. Updated .