RFQ 1305M323QNWWV0151 Pricing Evaluation Worksheet.xlsx
XLSX spreadsheet 72 KB Posted
- Solicitation number
- RFQ1305M323QNWWV0151
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This document contains a pricing evaluation worksheet for information system security officer services for the National Oceanic and Atmospheric Administration. The pricing evaluation worksheet provides unit pricing and total pricing information for the base period of performance and two option periods. The base period and each option period include lump sum pricing of $6,400 for travel costs in support of the requirements. The contractor shall provide information system security officer services in accordance with the performance work statement for 12 months in the base period and each option period. The total estimated value of the contract over the base period and two option periods is $38,400.
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| File | Type | Posted |
|---|---|---|
| Questions and Answers 1305M323QNWWV0151.pdf | ||
| RFQ 1305M323QNWWV0151.pdf |
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Total
| Base Period Total Price | $0.00 |
| Base Period - Travel Total Price (NTE) | $6,400.00 |
| Option Period I Total Price | $0.00 |
| Option Period I - Travel Total Price (NTE) | $6,400.00 |
| Option Period II Total Price | $0.00 |
| Option Period II - Travel Total Price (NTE) | $6,400.00 |
| TOTAL | |
| NTE = Not to Exceed |
Base Period
| CLIN | Description | Qty | Unit | Unit Price | Total |
| Base Period | |||||
| 0001 | Contractor shall provide information system security officer services in accordance with the PWS. | 12 | MO | ||
| Base Period Total Price | 0 | ||||
| Base Period - Travel | |||||
| 0002 | Travel in support of the Base in accordance with the PWS. | 1 | LS | $6,400.00 | |
| Base Period - Travel Total Price (NTE) | $6,400.00 | ||||
| Key: CLIN = Contract Line Item Number, Qty = Quantity, MO = Month, LS = Lump Sum, NTE = Not to Exceed |
Option Year 1
| CLIN | Description | Qty | Unit | Unit Price | Total |
| Option Period I | |||||
| 1001 | Contractor shall provide information system security officer services in accordance with the PWS. | 12 | MO | ||
| Option Period I Total Price | 0 | ||||
| Option Period I - Travel | |||||
| 1002 | Travel in support of Option Year I in accordance with the PWS. | 1 | LS | $6,400.00 | |
| Option Period I - Travel Total Price (NTE) | $6,400.00 | ||||
| Key: CLIN = Contract Line Item Number, Qty = Quantity, MO = Month, LS = Lump Sum, NTE = Not to Exceed |
Option Year 2
| CLIN | Description | Qty | Unit | Unit Price | Total |
| Option Period II | |||||
| 2001 | Contractor shall provide information system security officer services in accordance with the PWS. | 12 | MO | ||
| Option Period II Total Price | 0 | ||||
| Option Period II - Travel | |||||
| 2002 | Travel in support of Option Year II in accordance with the PWS. | 1 | LS | $6,400.00 | |
| Option Period II - Travel Total Price (NTE) | $6,400.00 | ||||
| Key: CLIN = Contract Line Item Number, Qty = Quantity, MO = Month, LS = Lump Sum, NTE = Not to Exceed |
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