Schedule of Items.xlsx

XLSX spreadsheet 19 KB Posted

Attached to
Security Systems Maintenance Federal contract opportunity
Solicitation number
HQ042322Q0007
Issued by
Defense Finance and Accounting Service

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File Type Posted
Amendment 0002 Synopsis Solicitation Instructions.pdf PDF
RFQ HQ042322Q00070002.pdf PDF
Amendment 2 SOW.pdf PDF
Synopsis Solicitation Instructions Amended.pdf PDF
RFQ HQ042322Q00070001.pdf PDF
Statement of Work.pdf PDF
JA_Redacted.pdf PDF
Synopsis Solicitation Instructions.pdf PDF
RFQ HQ042322Q0007.pdf PDF

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Schedule Of Items Table

Security System Maintenance
DFAS Rome
RFQ HQ042322Q0007
SCHEDULE OF ITEMS TABLE
CLINDescriptionEst. Qty.Unit of IssueUnit PriceTotal
BASE YEAR
0001Annual Maintenance1ea$0.00
0002Telephone Consultation12ea$0.00
0003Emergency Repairs12ea$0.00
Total$0.00
OPTION YEAR 1
1001Annual Maintenance1ea$0.00
1002Telephone Consultation12ea$0.00
1003Emergency Repairs12ea$0.00
Total$0.00
OPTION YEAR 2
2001Annual Maintenance1ea$0.00
2002Telephone Consultation12ea$0.00
2003Emergency Repairs12ea$0.00
Total$0.00
OPTION YEAR 3
3001Annual Maintenance1ea$0.00
3002Telephone Consultation12ea$0.00
3003Emergency Repairs12ea$0.00
Total$0.00
OPTION YEAR 4
4001Annual Maintenance1ea$0.00
4002Telephone Consultation12ea$0.00
4003Emergency Repairs12ea$0.00
Total$0.00

TOTAL BASE AND ALL OPTIONS $0.00

Company Name:
CAGE Code/ DUNS#:
TAX ID:
Point of Contact:
Phone No. and Email:
Business Size: (i.e. large, small, etc)

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