Revised_Schedule_of_Supplies_and_Services_0004.pdf
PDF 19 KB Posted
- Attached to
- Information Technology (IT) Support Services - Puget Sound, WA Federal contract opportunity
- Solicitation number
- SP3300-14-R-0010
- Issued by
- Defense Logistics Agency Distribution
About this file
Revised Schedule of Supplies and Services 0004
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SP3300-14-R-0010_Amendment_0004.pdf | ||
| SP3300-14-R-0010_Amendment_0003.pdf | ||
| Revised_Schedule_of_Supplies_and_Services_0003.pdf | ||
| Revised_Schedule_of_Supplies_and_Services.pdf | ||
| Revised_Addenda_to_FAR_52.212-1_Instructions_to_Offerors.pdf | ||
| SP3300-14-R-0010_Amendment_0002.pdf | ||
| Revised_Attachment_2_-_DDPW_Quality_Assurance_Surveillance_Plan_9-19-14.pdf | ||
| Revised_Attachment_1_-_DDPW_IT_Support_Services_PWS_9-19-14.pdf | ||
| Revised_NOTICE_TO_OFFERORS_.pdf | ||
| SP3300-14-R-0010_Amendment_0001.pdf | ||
| SP3300-14-R-0010.pdf |
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Text version
REVISED SCHEDULE OF SUPPLIES AND SERVICES 0004
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 8 MO
IT Support Services for DLA Information Operations at New Cumberland, PA located at Puget Sound, WA as specified in the PWS.
Period of Performance: 1 February 2015 through 26 September 2015
0002 750 UN
Travel in support of the requirements as specified in the PWS. The contractor shall bill for travel in accordance with FAR 31.205 - 4 6. This CLIN is a non-profit bearing CLIN and allowable costs shall not exceed the JTR per diem rates IAW FAR 31.2. The contractor shall not charge indirect rates against this line item. This is a Not-To-Exceed (NTE) amount of $750.00 for the base year of the contract, 2 January 2015 through 26 September 2015.
0003 1 MO
Phase-In of the Information Technology (IT) Support Services for DLA Information Operations at New Cumberland, PA located at Puget Sound, WA as specified in paragraph 2.7, Phase-in Period, of the PWS for the performance period of 2 January 2015 through 31 January 2015.
1001 6 MO
Period of Performance: 27 September 2015 through 26 March 2016
1002 750 UN
and allowable costs shall not exceed the JTR per diem rates IAW FAR 31.2. The contractor shall not charge indirect rates against this line item. This is a Not-To-Exceed (NTE) amount of $750.00 for Option Year One (1) of the contract, 27 September 2015 through 26 March 2016.
2001 6 MO
Period of Performance: 27 March 2016 through 26 September 2016
2002 750 UN
and allowable costs shall not exceed the JTR per diem rates IAW FAR 31.2. The contractor shall not charge indirect rates against this line item. This is a Not-To-Exceed (NTE) amount of $750.00 for Option Year Two (2), 27 March 2016 through 26 September 2016.
3001 6 MO
Puget Sound, WA as specified in the PWS, in accordance with FAR 52.217-8, Option to Extend Services.
Period of Performance: 27 September 2016 through 26 March 2017
3002 750 UN
and allowable costs shall not exceed the JTR per diem rates IAW FAR 31.2. The contractor shall not charge indirect rates against this line item. This is a Not-To-Exceed (NTE) amount of $750.00 for performance, 27 September 2016 through 26 March 2017.
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