Attachment_4_-_Pricing_Worksheet.docx
DOCX document 16 KB Posted
- Attached to
- Rapid Mobile Application Development Services Federal contract opportunity
- Solicitation number
- W911S0-17-T-0001
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Pricing Worksheet
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment_0002_-_Attachment_2_-_Addendum_FAR_52_212-1_Instructions_to_Offeror.docx | DOCX document | |
| Amendment_0002_-_W911S0-17-T-0001_-_RMADS_Questions_ _Responses.docx | DOCX document | |
| W911S0-17-T-0001_-_RMADS_Questions_ _Responses.docx | DOCX document | |
| Attachment_3_-_Performance_Work_Statement.docx | DOCX document | |
| Attachment_1_-_Clauses_and_Provisions.docx | DOCX document | |
| Attachment_2_-_Addendum_FAR_52_212-1_Instructions_to_Offeror.docx | DOCX document | |
| Attachment_4_-_Pricing_Worksheet.docx | DOCX document | |
| Attachment_2_-_Addendum_FAR_52_212-1_Instructions_to_Offeror.docx | DOCX document | |
| Attachment_1_-_Clauses_and_Provisions.docx | DOCX document | |
| Attachment_5_-_DFARS_252.209-7999.pdf | ||
| Attachment_3_-_Performance_Work_Statement.docx | DOCX document |
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Text version
ITEM NO
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 3 |
| Each |
Mobile Application (mApp) Category 1
FFP
Mobile Application (mApp) Category 1 Period of Performance: 01 December 2016 - 30 November 2017 FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 10 |
| Each |
Mobile Application (mApp) Category 2
Mobile Application (mApp) Category 2
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
Mobile Application (mApp) Category 3
Mobile Application (mApp) Category 3
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
Mobile Application (mApp) Category 4
Mobile Application (mApp) Category 4
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
Mobile Application (mApp) Category 5
Mobile Application (mApp) Category 5
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 16 |
| Each |
GFI Analysis
GFI Analysis
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 16 |
| Each |
Mobile Application (mApp) Analysis
Mobile Application (mApp) Analysis
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 16 |
| Each |
DHR Registration
Distributor's Hosting Requirements (DHR) Registration
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Job
Travel
COST
Approved Travel costs shall be reimbursed in accordance with the Joint Travel Regulations, FAR 31.205-46, and shall Not-to-Exceed Amount of $10,000.00.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
Contractor Manpower Reporting
The Contractor shall report ALL Contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Department of the Army via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil, and then click on “Department of the Army CMRA” or the icon of the DoD organization that is receiving or benefitting from the contracted services. Reporting inputs shall be for the labor executed during the period of performance during each Government Fiscal Year (FY), which runs from October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2017. Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component’s CMR website at http://www.ecmra.mil. As part of its submission, the Contractor shall also provide the estimated total cost (if any) incurred to comply with this reporting requirement.
NET AMT
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