Attachment_1_Section_B_Group_Transportation_Revision_1.xlsx
XLSX spreadsheet 35 KB Posted
- Attached to
- Group Transportation BPAs Federal contract opportunity
- Solicitation number
- SAQMMA16Q0002
About this file
Updated Attachment 1 Section B Schedule and Prices
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SAQMMA16Q0002_Q A.docx | DOCX document | |
| Attachment_1_Section_B_Group_Transportation_Revision_3.xlsx | XLSX spreadsheet | |
| Attachment_1_Section_B_Group_Transportation_Revision_2.xlsx | XLSX spreadsheet | |
| SAQMMA16Q0002_Q A.docx | DOCX document | |
| SAQMMA16Q0002_Q A.docx | DOCX document | |
| SAQMMA16Q0002_Amendment_A001.pdf | ||
| SAQMMA16Q0002_Q A.docx | DOCX document | |
| SAQMMA16Q0002_Q A.docx | DOCX document | |
| Attachment_4_Service_Volume.docx | DOCX document | |
| SAQMMA16Q0002_Solicitation.pdf | ||
| Attachment_1_Section_B_Group_Transportation.xlsx | XLSX spreadsheet | |
| Attachment_2_SOWBusBPA_Feb_2016.doc | DOC document | |
| SAQMMA16Q0002_Attachment_3_MRPT_Procedures_.docx | DOCX document | |
| Attachment_5_SCA_DOL78-5.pdf |
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Text version
Base
ATTACHMENT 1 SCHEDULE OF SUPPLIES/SERVICES AND PRICES/COSTS
| BASE YEAR: Period of Performance start date _____and end date______ (will be inserted at the time |
| of award.) |
SCHEDULE OF ITEMS
| GROUP 1 | |||||
| CLIN | DESCRIPTION | UNIT | UNIT PRICE | QUANTITY | EXTENDED PRICE |
001 001 Bus, Large:
001A 001A Hour-Regular Each $ 8,640 $
001B 001B Hour-Premium Each $ 6,000 $
001C 001C Minimum Hours/Call Hour Hour $ 100 $
| TOTAL | |
| GROUP 2 |
002 002 Bus, Intermediate
002A 002A Hour-Regular Each $ 8,640 $
002B 002B Hour-Premium Each $ 6,000 $
002C 002C Minimum Hours/Call Hour $ 100 $
TOTAL $
GROUP 3
003 003 Bus, Medium
003A 003A Hour-Regular Each $ 8,640 $
003B 003B Hour-Premium Each $ 6,000 $
003C 003C Minimum Hours/Call Hour $ 100 $
TOTAL $
| GROUP 4 | |
| 004 | 004 Bus, Small |
004A 004A Hour-Regular Each $ 8,640 $
004B 004B Hour-Premium Each $ 6,000 $
004C 004C Minimum Hours/Call Hour $ 100 $
TOTAL $
| GROUP 5 | |
| 005 | 005 Van, 8-15 Passenger |
005A 005A Hour-Regular Each $ 8,640 $
005B 005B Hour-Premium Each $ 6,000 $
005C 005C Minimum Hours/Call Hour $ 100 $
TOTAL $
| GROUP 6 | |
| 006 | 006 Van, 7 Passenger |
006A 006A Hour-Regular Each $ 8,640 $
006B 006B Hour-Premium Each $ 6,000 $
006C 006C Minimum Hours/Call Hour $ 100 $
TOTAL $
| GROUP 7 | ||||
| 007 Cost Reimbursable Expenses | LOT | $5,000 | $5,000 |
| Note: All cost reimbursable expenses received by the contractor for vehicle services (such as for service-related parking, |
| tolls, permits and airport access) under the required contract shall be invoiced to the Government at actual cost, inclusive of |
| all charges but with no markup for contractor overhead, profit or other fee or charge. Any such markup shall be included in |
| the contractor‘s fixed price for vehicle transportation services. |
| THE TOTALS FOR THESE LINE ITEMS REPRESENT ESTIMATED AMOUNTS |
| Estimated Total, Base Year |
&"Times New Roman,Regular"SAQMMA16Q0002&"-,Regular"
Option 1
ATTACHMENT 1 SCHEDULE OF SUPPLIES/SERVICES AND PRICES/COSTS
| Option 1: Period of Performance start date _____and end date______ (will be inserted at the time |
| of award.) |
SCHEDULE OF ITEMS
| GROUP 1 | |||||
| CLIN | UNIT | UNIT PRICE | QUANTITY | EXTENDED PRICE | |
| DESCRIPTION | |||||
| 101 | |||||
| 001 Bus, Large: | |||||
| 101A | Each | $ | 8,640 | $ | |
| 001A Hour-Regular | |||||
| 101B | Each | $ | 6,000 | $ | |
| 001B Hour-Premium | |||||
| 101C | Hour | $ | 100 | $ | |
| 001C Minimum Hours/Call | |||||
| TOTAL | |||||
| GROUP 2 |
| 002 | |||||
| 002 Bus, Intermediate | |||||
| 102A | Each | $ | 8,640 | $ | |
| 002A Hour-Regular | |||||
| 102B | Each | $ | 6,000 | $ | |
| 002B Hour-Premium | |||||
| 102C | Hour | $ | 100 | $ | |
| 002C Minimum Hours/Call | |||||
| TOTAL | $ | ||||
| GROUP 3 |
| 103 | |||||
| 003 Bus, Medium | |||||
| 103A | Each | $ | 8,640 | $ | |
| 003A Hour-Regular | |||||
| 103B | Each | $ | 6,000 | $ | |
| 003B Hour-Premium | |||||
| 103C | Hour | $ | 100 | $ | |
| 003C Minimum Hours/Call | |||||
| TOTAL | $ |
| GROUP 4 | |||||
| 104 | |||||
| 004 Bus, Small | |||||
| 104A | Each | $ | 8,640 | $ | |
| 004A Hour-Regular | |||||
| 104B | Each | $ | 6,000 | $ | |
| 004B Hour-Premium | |||||
| 104C | Hour | $ | 100 | $ | |
| 004C Minimum Hours/Call | |||||
| TOTAL | $ |
| GROUP 5 | |||||
| 005 | |||||
| 005 Van, 8-15 Passenger | |||||
| 105A | Each | $ | 8,640 | $ | |
| 005A Hour-Regular | |||||
| 105B | Each | $ | 6,000 | $ | |
| 005B Hour-Premium | |||||
| 105C | Hour | $ | 100 | $ | |
| 005C Minimum Hours/Call | |||||
| TOTAL | $ |
| GROUP 6 | |||||
| 106 | |||||
| 006 Van, 7 Passenger | |||||
| 106A | Each | $ | 8,640 | $ | |
| 006A Hour-Regular | |||||
| 106B | Each | $ | 6,000 | $ | |
| 006B Hour-Premium | |||||
| 106C | Hour | $ | 100 | $ | |
| 006C Minimum Hours/Call | |||||
| TOTAL | $ |
| GROUP 7 | ||||
| LOT | $5,000 | $5,000 | ||
| 007 Cost Reimbursable Expenses |
| Note: All cost reimbursable expenses received by the contractor for vehicle services (such as for service-related parking, |
| tolls, permits and airport access) under the required contract shall be invoiced to the Government at actual cost, inclusive of |
| all charges but with no markup for contractor overhead, profit or other fee or charge. Any such markup shall be included in |
| the contractor‘s fixed price for vehicle transportation services. |
| THE TOTALS FOR THESE LINE ITEMS REPRESENT ESTIMATED AMOUNTS |
| Estimated Total, Option Year 1 |
&"Times New Roman,Regular"SAQMMA16Q0002&"-,Regular"
Option 2
ATTACHMENT 1 SCHEDULE OF SUPPLIES/SERVICES AND PRICES/COSTS
| Option 2: Period of Performance start date _____and end date______ (will be inserted at the time |
| of award.) |
SCHEDULE OF ITEMS
| GROUP 1 | |||||
| CLIN | DESCRIPTION | UNIT | UNIT PRICE | QUANTITY | EXTENDED PRICE |
201 001 Bus, Large:
201A 001A Hour-Regular Each $ 8,640 $
201B 001B Hour-Premium Each $ 6,000 $
201C 001C Minimum Hours/Call Hour $ 100 $
| TOTAL | |
| GROUP 2 |
202 002 Bus, Intermediate
202A 002A Hour-Regular Each $ 8,640 $
302B 002B Hour-Premium Each $ 6,000 $
302C 002C Minimum Hours/Call Hour $ 100 $
| TOTAL | $ | |
| GROUP 3 |
203 003 Bus, Medium
203A 003A Hour-Regular Each $ 8,640 $
203B 003B Hour-Premium Each $ 6,000 $
203C 003C Minimum Hours/Call Hour $ 100 $
TOTAL $
| GROUP 4 | |
| 204 | 004 Bus, Small |
204A 004A Hour-Regular Each $ 8,640 $
204B 004B Hour-Premium Each $ 6,000 $
204C 004C Minimum Hours/Call Hour $ 100 $
TOTAL $
| GROUP 5 | |
| 205 | 005 Van, 8-15 Passenger |
205A 005A Hour-Regular Each $ 8,640 $
205B 005B Hour-Premium Each $ 6,000 $
205C 005C Minimum Hours/Call Hour $ 100 $
TOTAL $
| GROUP 6 | |
| 206 | 006 Van, 7 Passenger |
206A 006A Hour-Regular Each $ 8,640 $
206B 006B Hour-Premium Each $ 6,000 $
206C 006C Minimum Hours/Call Hour $ 100 $
TOTAL $
| GROUP 7 | ||||
| 007 Cost Reimbursable Expenses | LOT | $5,000 | $5,000 |
| Note: All cost reimbursable expenses received by the contractor for vehicle services (such as for service-related parking, |
| tolls, permits and airport access) under the required contract shall be invoiced to the Government at actual cost, inclusive of |
| all charges but with no markup for contractor overhead, profit or other fee or charge. Any such markup shall be included in |
| the contractor‘s fixed price for vehicle transportation services. |
| THE TOTALS FOR THESE LINE ITEMS REPRESENT ESTIMATED AMOUNTS |
| Estimated Total, Option Year 2 |
&"Times New Roman,Regular"SAQMMA16Q0002
Option 3
ATTACHMENT 1 SCHEDULE OF SUPPLIES/SERVICES AND PRICES/COSTS
| Option 3: Period of Performance start date _____and end date______ (will be inserted at the time |
| of award.) |
SCHEDULE OF ITEMS
| GROUP 1 | |||||
| CLIN | DESCRIPTION | UNIT | UNIT PRICE | QUANTITY | EXTENDED PRICE |
301 001 Bus, Large:
301A 001A Hour-Regular Each $ 8,640 $
301B 001B Hour-Premium Each $ 6,000 $
301C 001C Minimum Hours/Call Hour $ 100 $
| TOTAL | |
| GROUP 2 |
302 002 Bus, Intermediate
302A 002A Hour-Regular Each $ 8,640 $
302B 002B Hour-Premium Each $ 6,000 $
302C 002C Minimum Hours/Call Hour $ 100 $
| TOTAL | $ | |
| GROUP 3 |
303 003 Bus, Medium
303A 003A Hour-Regular Each $ 8,640 $
303B 003B Hour-Premium Each $ 6,000 $
303C 003C Minimum Hours/Call Hour $ 100 $
TOTAL $
| GROUP 4 | |
| 304 | 004 Bus, Small |
304A 004A Hour-Regular Each $ 8,640 $
304B 004B Hour-Premium Each $ 6,000 $
304C 004C Minimum Hours/Call Hour $ 100 $
TOTAL $
| GROUP 5 | |
| 305 | 005 Van, 8-15 Passenger |
305A 005A Hour-Regular Each $ 8,640 $
305B 005B Hour-Premium Each $ 6,000 $
305C 005C Minimum Hours/Call Hour $ 100 $
TOTAL $
| GROUP 6 | |
| 306 | 006 Van, 7 Passenger |
306A 006A Hour-Regular Each $ 8,640 $
306B 006B Hour-Premium Each $ 6,000 $
306C 006C Minimum Hours/Call Hour $ 100 $
TOTAL $
| GROUP 7 | ||||
| 007 Cost Reimbursable Expenses | LOT | $5,000 | $5,000 |
| Note: All cost reimbursable expenses received by the contractor for vehicle services (such as for service-related parking, |
| tolls, permits and airport access) under the required contract shall be invoiced to the Government at actual cost, inclusive of |
| all charges but with no markup for contractor overhead, profit or other fee or charge. Any such markup shall be included in |
| the contractor‘s fixed price for vehicle transportation services. |
| THE TOTALS FOR THESE LINE ITEMS REPRESENT ESTIMATED AMOUNTS |
| Estimated Total, Option Year 3 |
&"Times New Roman,Regular"SAQMMA16Q0002
Option 4
ATTACHMENT 1 SCHEDULE OF SUPPLIES/SERVICES AND PRICES/COSTS
| Option 4: Period of Performance start date _____and end date______ (will be inserted at the time |
| of award.) |
SCHEDULE OF ITEMS
| GROUP 1 | |||||
| CLIN | DESCRIPTION | UNIT | UNIT PRICE | QUANTITY | EXTENDED PRICE |
401 001 Bus, Large:
401A 001A Hour-Regular Each $ 8,640 $
401B 001B Hour-Premium Each $ 6,000 $
401C 001C Minimum Hours/Call Hour $ 100 $
| TOTAL | |
| GROUP 2 |
402 002 Bus, Intermediate
402A 002A Hour-Regular Each $ 8,640 $
402B 002B Hour-Premium Each $ 6,000 $
402C 002C Minimum Hours/Call Hour $ 100 $
| TOTAL | $ | |
| GROUP 3 |
403 003 Bus, Medium
403A 003A Hour-Regular Each $ 8,640 $
403B 003B Hour-Premium Each $ 6,000 $
403C 003C Minimum Hours/Call Hour $ 100 $
TOTAL $
| GROUP 4 | |
| 404 | 004 Bus, Small |
404A 004A Hour-Regular Each $ 8,640 $
404B 004B Hour-Premium Each $ 6,000 $
404C 004C Minimum Hours/Call Hour $ 100 $
TOTAL $
| GROUP 5 | |
| 405 | 005 Van, 8-15 Passenger |
405A 005A Hour-Regular Each $ 8,640 $
405B 005B Hour-Premium Each $ 6,000 $
405C 005C Minimum Hours/Call Hour $ 100 $
TOTAL $
| GROUP 6 | |
| 406 | 006 Van, 7 Passenger |
406A 006A Hour-Regular Each $ 8,640 $
406B 006B Hour-Premium Each $ 6,000 $
406C 006C Minimum Hours/Call Hour $ 100 $
TOTAL $
| GROUP 7 | ||||
| 007 Cost Reimbursable Expenses | LOT | $5,000 | $5,000 |
| Note: All cost reimbursable expenses received by the contractor for vehicle services (such as for service-related parking, |
| tolls, permits and airport access) under the required contract shall be invoiced to the Government at actual cost, inclusive of |
| all charges but with no markup for contractor overhead, profit or other fee or charge. Any such markup shall be included in |
| the contractor‘s fixed price for vehicle transportation services. |
| THE TOTALS FOR THESE LINE ITEMS REPRESENT ESTIMATED AMOUNTS |
| Estimated Total, Option Year 4 |
&"Times New Roman,Regular"SAQMMA16Q0002
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