Price_Schedule.pdf
PDF 440 KB Posted
- Attached to
- EDIS HURR. IDA STABILIZE DAMAGED BOOKS
- Solicitation number
- 140P4524R0039
About this file
This document appears to be a Price Schedule template for a federal contract opportunity. It outlines the various labor categories, equipment and material costs, travel requirements, and other direct costs associated with the contract. The contract opportunity is for the Hurricane Ida - Stabilize Damaged Books/Bound Volumes project, with a base period of performance from 09-16-24 to 07-31-25. The solicitation number is 140P4524R0039, and the contracting agency is the Department of the Interior National Park Service Northeast Region. The Price Schedule template includes detailed line items for labor, equipment, materials, travel, and other direct costs. Contractors are expected to recover costs in their fully burdened rates, and travel/training/other direct costs must be included in the Independent Government Cost Estimate.
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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 .