Price-Rates Template.xlsx
XLSX spreadsheet 24 KB Posted
- Solicitation number
- W911QX25QA002
About this file
The file is a Price-Rates Template Excel spreadsheet 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 a structured pricing framework for two task orders (Task Order 0001 and Task Order 0002), each with a base year and two option years, allowing detailed cost breakdown across labor, materials, other direct costs (ODC) for travel, and ODC for equipment.
The pricing template is designed to capture granular cost information with placeholders for unit rates, quantities, and subtotals across different cost categories, enabling precise financial planning and proposal submissions. While the current template shows zero-dollar amounts, it provides a standardized format for vendors to populate their specific pricing details for labor hours, material quantities, travel expenses (airfare, rental cars, lodging, meals), and additional equipment costs associated with the video production and streaming services contract opportunity.
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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 | $0.00 | |||||
| HR | 0 | $0.00 | |||||
| Labor Total | $0.00 | ||||||
| *Add additional rows as needed* | Materials | ||||||
| EA | 0 | $0.00 | |||||
| EA | 0 | $0.00 | |||||
| Material Total | $0.00 | ||||||
| *Add additional rows as needed* | ODC (Travel) | ||||||
| Airfare | EA | 0 | $0.00 | ||||
| Rental Car / Day | EA | 0 | $0.00 | ||||
| Lodging Rooms / Night | EA | 0 | $0.00 | ||||
| Meals/Incidentals/Tolls | EA | 0 | $0.00 | ||||
| ODC Travel Total | $0.00 | ||||||
| *Add additional rows as needed* | ODC (Equipment) | ||||||
| EA | 0 | $0.00 | |||||
| EA | 0 | $0.00 | |||||
| ODC Equipment Total | $0.00 |
Task Order One (1) Total $0.00
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TASK ORDER 1 - Option Year One
| 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 | $0.00 | |||||
| HR | 0 | $0.00 | |||||
| Labor Total | $0.00 | ||||||
| *Add additional rows as needed* | Materials | ||||||
| EA | 0 | $0.00 | |||||
| EA | 0 | $0.00 | |||||
| Material Total | $0.00 | ||||||
| *Add additional rows as needed* | ODC (Travel) | ||||||
| Airfare | EA | 0 | $0.00 | ||||
| Rental Car / Day | EA | 0 | $0.00 | ||||
| Lodging Rooms / Night | EA | 0 | $0.00 | ||||
| Meals/Incidentals/Tolls | EA | 0 | $0.00 | ||||
| ODC Travel Total | $0.00 | ||||||
| *Add additional rows as needed* | ODC (Equipment) | ||||||
| EA | 0 | $0.00 | |||||
| EA | 0 | $0.00 | |||||
| ODC Equipment Total | $0.00 |
Task Order One (1) Total $0.00
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TASK ORDER 1 - Option Year Two
| 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 | $0.00 | |||||
| HR | 0 | $0.00 | |||||
| Labor Total | $0.00 | ||||||
| *Add additional rows as needed* | Materials | ||||||
| EA | 0 | $0.00 | |||||
| EA | 0 | $0.00 | |||||
| Material Total | $0.00 | ||||||
| *Add additional rows as needed* | ODC (Travel) | ||||||
| Airfare | EA | 0 | $0.00 | ||||
| Rental Car / Day | EA | 0 | $0.00 | ||||
| Lodging Rooms / Night | EA | 0 | $0.00 | ||||
| Meals/Incidentals/Tolls | EA | 0 | $0.00 | ||||
| ODC Travel Total | $0.00 | ||||||
| *Add additional rows as needed* | ODC (Equipment) | ||||||
| EA | 0 | $0.00 | |||||
| EA | 0 | $0.00 | |||||
| ODC Equipment Total | $0.00 |
Task Order One (1) 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 | $0.00 | |||||
| HR | 0 | $0.00 | |||||
| Labor Total | $0.00 | ||||||
| *Add additional rows as needed* | Materials | ||||||
| EA | 0 | $0.00 | |||||
| EA | 0 | $0.00 | |||||
| Material Total | $0.00 | ||||||
| *Add additional rows as needed* | ODC (Travel) | ||||||
| Airfare | EA | 0 | $0.00 | ||||
| Rental Car / Day | EA | 0 | $0.00 | ||||
| Lodging Rooms / Night | EA | 0 | $0.00 | ||||
| Meals/Incidentals/Tolls | EA | 0 | $0.00 | ||||
| ODC Travel Total | $0.00 | ||||||
| *Add additional rows as needed* | ODC (Equipment) | ||||||
| EA | 0 | $0.00 | |||||
| EA | 0 | $0.00 | |||||
| ODC Equipment Total | $0.00 |
Task Order Two (2) Total $0.00
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TASK ORDER 2 - Option Year One
| 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 | $0.00 | |||||
| HR | 0 | $0.00 | |||||
| Labor Total | $0.00 | ||||||
| *Add additional rows as needed* | Materials | ||||||
| EA | 0 | $0.00 | |||||
| EA | 0 | $0.00 | |||||
| Material Total | $0.00 | ||||||
| *Add additional rows as needed* | ODC (Travel) | ||||||
| Airfare | EA | 0 | $0.00 | ||||
| Rental Car / Day | EA | 0 | $0.00 | ||||
| Lodging Rooms / Night | EA | 0 | $0.00 | ||||
| Meals/Incidentals/Tolls | EA | 0 | $0.00 | ||||
| ODC Travel Total | $0.00 | ||||||
| *Add additional rows as needed* | ODC (Equipment) | ||||||
| EA | 0 | $0.00 | |||||
| EA | 0 | $0.00 | |||||
| ODC Equipment Total | $0.00 |
Task Order Two (2) Total $0.00
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TASK ORDER 2 - Option Year Two
| 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 | $0.00 | |||||
| HR | 0 | $0.00 | |||||
| Labor Total | $0.00 | ||||||
| *Add additional rows as needed* | Materials | ||||||
| EA | 0 | $0.00 | |||||
| EA | 0 | $0.00 | |||||
| Material Total | $0.00 | ||||||
| *Add additional rows as needed* | ODC (Travel) | ||||||
| Airfare | EA | 0 | $0.00 | ||||
| Rental Car / Day | EA | 0 | $0.00 | ||||
| Lodging Rooms / Night | EA | 0 | $0.00 | ||||
| Meals/Incidentals/Tolls | EA | 0 | $0.00 | ||||
| ODC Travel Total | $0.00 | ||||||
| *Add additional rows as needed* | ODC (Equipment) | ||||||
| EA | 0 | $0.00 | |||||
| EA | 0 | $0.00 | |||||
| ODC Equipment Total | $0.00 |
Task Order Two (2) Total $0.00
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File details come from the government source that posted it. Updated .