Pricing Schedule.xlsx

XLSX spreadsheet 13 KB Posted

Attached to
VTARNG AMWS catering JUN-SEP2024 Federal contract opportunity
Solicitation number
W912LN-24-Q-0019
Issued by
Department of the Army Vermont Army National Guard

About this file

This document is a Pricing Schedule for a federal contract opportunity issued by the Department of the Army Vermont Army National Guard. The contract requires providing catered breakfast, lunch, and dinner to soldiers training at Camp Ethan Allen Training site in Jericho, VT from June 8 to September 20, 2024, with four distinct periods of performance. The Pricing Schedule lists the Contract Line Item Numbers (CLINs), quantities, units of issue, and total pricing for hot breakfasts, bag breakfasts, hot lunches, bag lunches, bag lunches for individual training, and dinners during each period of performance. The total quantity across all CLINs and periods is 8,416 meal units. The related federal contract opportunity Solicitation Number is W912LN-24-Q-0019.

View the file

Other files for this federal contract opportunity

Other files attached to VTARNG AMWS catering JUN-SEP2024, newest first.
File Type Posted
Questions and Answers AMWS JUN-SEP2024 Food.docx DOCX document
W912LN-24-Q-0019 Combined Synopsis and Solicitation 10 MAY 2024 1132hrs.docx DOCX document

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Sheet1

Pricing Schedule
POP 08-21 JUN 2024DescriptionQuantity Unit of Issue is EACHPriceTotal
CLIN 0001Hot Breakfast JUN 2024848
CLIN 0002Bag Breakfast JUN 20248
CLIN 0003Hot Lunch JUN 2024128
CLIN 0004Bag Lunch JUN 2024200
CLIN 0005Bag Lunch IDT JUN 202472
CLIN 0006Dinner JUN 2024848
Sub-total JUN2,104
POP 13-26 JUL 2024DescriptionQuantity Unit of Issue is EACHPriceTotal
CLIN 0007Hot Breakfast JUL2024848
CLIN 0008Bag Breakfast JUL20248
CLIN 0009Hot Lunch JUL2024128
CLIN 0010Bag Lunch JUL2024200
CLIN 0011Bag Lunch IDT JUL202472
CLIN 0012Dinner JUL2024848
Sub-total JUL2,104
POP 10-23 AUG 2024DescriptionQuantity Unit of Issue is EACHPriceTotal
CLIN 0013Hot Breakfast AUG2024848
CLIN 0014Bag Breakfast AUG20248
CLIN 0015Hot Lunch AUG2024128
CLIN 0016Bag Lunch AUG2024200
CLIN 0017Bag Lunch IDT AUG202472
CLIN 0018Dinner AUG2024848
Sub-total AUG2,104
POP 07-20 SEP 2024DescriptionQuantity Unit of Issue is EACHPriceTotal
CLIN 0019Hot Breakfast SEP2024848
CLIN 0020Bag Breakfast SEP20248
CLIN 0021Hot Lunch SEP2024128
CLIN 0022Bag Lunch SEP2024200
CLIN 0023Bag Lunch IDT SEP202472
CLIN 0024Dinner SEP2024848
Sub-total SEP2,104

TOTAL 8,416

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