Price-Rates Template Amendment 0002.xlsx
XLSX spreadsheet 27 KB Posted
- Solicitation number
- W911QX25QA002
About this file
The file is a Price-Rates Template Amendment 0002 for a Video Production and Video Streaming Services Base Indefinite Delivery Indefinite Quantity (IDIQ) Contract, issued by the Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground. The template provides detailed pricing structures for two task orders, each with a base year and two option years, covering labor, materials, other direct costs (ODC) for travel, and equipment. All current pricing rows are set at $0.00, indicating this is a template for potential bidders to complete.
The solicitation (W911QX25QA002) remains open until 18 July 2025 at 11:59 AM Eastern Time, with Amendment 0002 updating the Price-Rates Template and Provisions and Clauses Full-Text Attachment. No changes were made to previously issued task order Performance Work Statements (PWS) or DD1423 documents. The contract appears to be for commercial video production and streaming services, with the government seeking detailed, itemized pricing across multiple cost categories and potential contract years.
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Text version
TASK ORDER 1 - Base Year
| Task Order 0001 - Base Year | |||||||
| Date: | |||||||
| Title: | |||||||
| Contact: | Solicitation: | ||||||
| Project Phase | Cost Element | Item Description (e.g. Labor Category, Material Name, etc.) | Rate | Unit | QTY | Subtotal | Total |
| *Add additional rows as needed* | Labor | ||||||
| HR | $0.00 | $0.00 | |||||
| HR | $0.00 | $0.00 | |||||
| Labor Total | $0.00 | ||||||
| *Add additional rows as needed* | Materials | ||||||
| EA | $0.00 | $0.00 | |||||
| EA | $0.00 | $0.00 | |||||
| Material Total | $0.00 | ||||||
| *Add additional rows as needed* | ODC (Travel) | ||||||
| Airfare | EA | $0.00 | $0.00 | ||||
| Rental Car / Day | EA | $0.00 | $0.00 | ||||
| Lodging Rooms / Night | EA | $0.00 | $0.00 | ||||
| Meals/Incidentals/Tolls | EA | $0.00 | $0.00 | ||||
| ODC Travel Total | $0.00 | ||||||
| *Add additional rows as needed* | ODC (Equipment) | ||||||
| EA | $0.00 | $0.00 | |||||
| EA | $0.00 | $0.00 | |||||
| ODC Equipment Total | $0.00 |
Task Order One (1) Base Year Total $0.00
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TASK ORDER 1 - Option Year 1
| Task Order 0001 - Option Year One (1) | |||||||
| Date: | |||||||
| Title: | |||||||
| Contact: | Solicitation: | ||||||
| Project Phase | Cost Element | Item Description (e.g. Labor Category, Material Name, etc.) | Rate | Unit | QTY | Subtotal | Total |
| *Add additional rows as needed* | Labor | ||||||
| HR | $0.00 | $0.00 | |||||
| HR | $0.00 | $0.00 | |||||
| Labor Total | $0.00 | ||||||
| *Add additional rows as needed* | Materials | ||||||
| EA | $0.00 | $0.00 | |||||
| EA | $0.00 | $0.00 | |||||
| Material Total | $0.00 | ||||||
| *Add additional rows as needed* | ODC (Travel) | ||||||
| Airfare | EA | $0.00 | $0.00 | ||||
| Rental Car / Day | EA | $0.00 | $0.00 | ||||
| Lodging Rooms / Night | EA | $0.00 | $0.00 | ||||
| Meals/Incidentals/Tolls | EA | $0.00 | $0.00 | ||||
| ODC Travel Total | $0.00 | ||||||
| *Add additional rows as needed* | ODC (Equipment) | ||||||
| EA | $0.00 | $0.00 | |||||
| EA | $0.00 | $0.00 | |||||
| ODC Equipment Total | $0.00 |
Task Order One (1) Option Year One (1) Total $0.00
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TASK ORDER 1 - Option Year 2
| Task Order 0001 - Option Year Two (2) | |||||||
| Date: | |||||||
| Title: | |||||||
| Contact: | Solicitation: | ||||||
| Project Phase | Cost Element | Item Description (e.g. Labor Category, Material Name, etc.) | Rate | Unit | QTY | Subtotal | Total |
| *Add additional rows as needed* | Labor | ||||||
| HR | $0.00 | $0.00 | |||||
| HR | $0.00 | $0.00 | |||||
| Labor Total | $0.00 | ||||||
| *Add additional rows as needed* | Materials | ||||||
| EA | $0.00 | $0.00 | |||||
| EA | $0.00 | $0.00 | |||||
| Material Total | $0.00 | ||||||
| *Add additional rows as needed* | ODC (Travel) | ||||||
| Airfare | EA | $0.00 | $0.00 | ||||
| Rental Car / Day | EA | $0.00 | $0.00 | ||||
| Lodging Rooms / Night | EA | $0.00 | $0.00 | ||||
| Meals/Incidentals/Tolls | EA | $0.00 | $0.00 | ||||
| ODC Travel Total | $0.00 | ||||||
| *Add additional rows as needed* | ODC (Equipment) | ||||||
| EA | $0.00 | $0.00 | |||||
| EA | $0.00 | $0.00 | |||||
| ODC Equipment Total | $0.00 |
Task Order One (1) Option Year Two (2) Total $0.00
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TASK ORDER 2 - Base Year
| Task Order 0002 - Base Year | |||||||
| Date: | |||||||
| Title: | |||||||
| Contact: | Solicitation: | ||||||
| Project Phase | Cost Element | Item Description (e.g. Labor Category, Material Name, etc.) | Rate | Unit | QTY | Subtotal | Total |
| *Add additional rows as needed* | Labor | ||||||
| HR | $0.00 | $0.00 | |||||
| HR | $0.00 | $0.00 | |||||
| Labor Total | $0.00 | ||||||
| *Add additional rows as needed* | Materials | ||||||
| EA | $0.00 | $0.00 | |||||
| EA | $0.00 | $0.00 | |||||
| Material Total | $0.00 | ||||||
| *Add additional rows as needed* | ODC (Travel) | ||||||
| Airfare | EA | $0.00 | $0.00 | ||||
| Rental Car / Day | EA | $0.00 | $0.00 | ||||
| Lodging Rooms / Night | EA | $0.00 | $0.00 | ||||
| Meals/Incidentals/Tolls | EA | $0.00 | $0.00 | ||||
| ODC Travel Total | $0.00 | ||||||
| *Add additional rows as needed* | ODC (Equipment) | ||||||
| EA | $0.00 | $0.00 | |||||
| EA | $0.00 | $0.00 | |||||
| ODC Equipment Total | $0.00 |
Task Order Two (2) Base Year Total $0.00
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TASK ORDER 2 - Option Year 1
| Task Order 0002 - Option Year One (1) | |||||||
| Date: | |||||||
| Title: | |||||||
| Contact: | Solicitation: | ||||||
| Project Phase | Cost Element | Item Description (e.g. Labor Category, Material Name, etc.) | Rate | Unit | QTY | Subtotal | Total |
| *Add additional rows as needed* | Labor | ||||||
| HR | $0.00 | $0.00 | |||||
| HR | $0.00 | $0.00 | |||||
| Labor Total | $0.00 | ||||||
| *Add additional rows as needed* | Materials | ||||||
| EA | $0.00 | $0.00 | |||||
| EA | $0.00 | $0.00 | |||||
| Material Total | $0.00 | ||||||
| *Add additional rows as needed* | ODC (Travel) | ||||||
| Airfare | EA | $0.00 | $0.00 | ||||
| Rental Car / Day | EA | $0.00 | $0.00 | ||||
| Lodging Rooms / Night | EA | $0.00 | $0.00 | ||||
| Meals/Incidentals/Tolls | EA | $0.00 | $0.00 | ||||
| ODC Travel Total | $0.00 | ||||||
| *Add additional rows as needed* | ODC (Equipment) | ||||||
| EA | $0.00 | $0.00 | |||||
| EA | $0.00 | $0.00 | |||||
| ODC Equipment Total | $0.00 |
Task Order Two (2) Option Year One (1) Total $0.00
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TASK ORDER 2 - Option Year 2
| Task Order 0002 - Option Year Two (2) | |||||||
| Date: | |||||||
| Title: | |||||||
| Contact: | Solicitation: | ||||||
| Project Phase | Cost Element | Item Description (e.g. Labor Category, Material Name, etc.) | Rate | Unit | QTY | Subtotal | Total |
| *Add additional rows as needed* | Labor | ||||||
| HR | $0.00 | $0.00 | |||||
| HR | $0.00 | $0.00 | |||||
| Labor Total | $0.00 | ||||||
| *Add additional rows as needed* | Materials | ||||||
| EA | $0.00 | $0.00 | |||||
| EA | $0.00 | $0.00 | |||||
| Material Total | $0.00 | ||||||
| *Add additional rows as needed* | ODC (Travel) | ||||||
| Airfare | EA | $0.00 | $0.00 | ||||
| Rental Car / Day | EA | $0.00 | $0.00 | ||||
| Lodging Rooms / Night | EA | $0.00 | $0.00 | ||||
| Meals/Incidentals/Tolls | EA | $0.00 | $0.00 | ||||
| ODC Travel Total | $0.00 | ||||||
| *Add additional rows as needed* | ODC (Equipment) | ||||||
| EA | $0.00 | $0.00 | |||||
| EA | $0.00 | $0.00 | |||||
| ODC Equipment Total | $0.00 |
Task Order Two (2) Option Year One (2) Total $0.00
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File details come from the government source that posted it. Updated .