Attachment_D.2.1_IQC_Task_Order_Price_Chart.xlsx
XLSX spreadsheet 28 KB Posted
- Solicitation number
- USTDA-16-D-0001
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Attachment D.2.1_IQC Task Order Price Chart
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IQC Task Order Price Chart
| USTDA REVERSE TRADE MISSIONS, CONFERENCES, WORKSHOPS, TRAINING, AND OTHER EVENTS TASK ORDER PRICE CHART | |||
| Fill in only the blocks that apply - add rows if more detail is necessary | |||
| NAME, TITLE & LABOR CATEGORY | DAILY RATE ($) | (x) NO. of DAYS | ITEM TOTAL $ |
| DIRECT LABOR | |||
| International Trade Specialty (Put name) | $ | ||
| Conference Coordination (Put name) | $ | ||
| Travel Coordination (Put name) | $ | ||
| Protocol Specialty (Put name) | $ | ||
| Report Writing (Put name) | $ | ||
| Support Services (Put name) | $ | ||
| (Others) List Specialty and Name | $ |
| Subtotal | 0 | 0 | ||
| OTHER DIRECT COSTS | ||||
| Domestic Air Fare for Delegates | = | |||
| Business Class | = | |||
| Coach Class | = | |||
| THE ITEMS LISTED BELOW MAY VARY FROM T.O. TO T.O. THE ONES LISTED BELOW ARE EXAMPLES | ||||
| Daily Rate | (x) Number of People | (x) Number of Days (Items) | ITEM TOTAL $ | |
| Subcontractor (Industry Specialist) | ||||
| (when required) | ||||
| Labor | ||||
| Subtotal | 0 |
| Other Ground Transportation | |
| Conference Participants (i.e. off-site visits) | |
| Subtotal | 0 |
| Conference Facilities |
| Conference Rooms / Space |
| Equipment (Audio/Visual) |
| - list equipment where possible |
| Exhibit-Related Expenses (set-up) |
| Technical Assistance (labor) |
Subtotal 0
| Conference Meals |
| Breakfast |
| Lunches |
| Dinners |
| Coffee Breaks |
| Receptions |
Subtotal 0
| Marketing/Promotion |
| Advertising Expenses |
| Telemarketing |
| Faxbroadcast |
| Print Ads |
| Web Site/ Internet |
| Public Relations |
| Design |
| Printing |
| Copying |
| Shipping |
Subtotal 0
| Conference Materials & Expenses |
| Briefing Books |
| Symposium Handbooks |
| CD-ROM Processing |
| Registration Badges |
| Signs |
| Postage/ Shipping |
| Phone/ Fax/ Computer |
| Copying |
Subtotal 0
| Other Expenses |
| Registration Equipment & Supplies |
| Protocol Gifts |
| Photographer |
| DBA Insurance (if required) |
| Medical Evacuation Insurance |
| Subtotal | 0 | |
| Subtract amount of guaranteed gate receipts | Minus | |
| Subtotal of Other Direct Costs (ODC) | 0 | |
| TOTAL FIXED PRICE | 0 |
ESTIMATE OF REIMBURSABLE ITEMS
| Contractor Personnel |
| Coach Air Fare |
| Hotel(s) |
| Local Transportation |
Subtotal 0
| Subcontractor (Industry Specialist) |
| (when required) |
| Coach Air Fare |
| Hotel(s) |
| Local Transportation |
Subtotal 0
| Delegates |
| Airfare |
| International |
| Domestic |
| Hotel(s) |
| Meals Associated With the Event |
| Visas |
| Local Transportation |
Subtotal 0
| Interpreter Costs |
| Labor |
| Equipment |
| Coach Airfare |
| Hotel(s) |
| Local Transportation |
Subtotal 0
| Subtract amount of anticipated sponsorship | Minus | |
| Subtract gate receipts allocated to USTDA beyond the contractor's guarantee (if applicable) | Minus | |
| TOTAL REIMBURSABLE ITEMS | 0 |
| TOTAL AMOUNT (FIXED PRICE AND REIMBURSABLE) | 0 |
| *Contingency (only to be used upon prior written approval from USTDA) | |
| TOTAL OBLIGATED AMOUNT (FIXED PRICE + REIMBURSABLE + CONTINGENCY) | $0 |
Company Name:
Signed By:
| (1) Estimate this amount. USTDA will reimburse the contractor based upon actual costs. |
| (2) Estimate this amount. USTDA will reimburse the contractor based upon the actual number of |
| delegates and days in the U.S. |
&"Times,Bold"&12
TASK ORDER RATE CHART &"Geneva,Bold"Attachment D.2.1
NO:______________
DATE:______________
Page &P of &N
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