Attachment 2 revised CLIN Structure G6 IT .xlsx

XLSX spreadsheet 21 KB Posted Oct 14, 2020

Attached to: MSCOE G6 IT/AV Support re-compete Federal contract opportunity
Solicitation number: W911S7-20-R-0017
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis

About this file

Written by GovTribe AI · Dec 27, 2023

This document includes a pricing spreadsheet and solicitation for IT and audiovisual support services. The solicitation seeks proposals to provide simulations/server support, training network maintenance, student device imaging, helpdesk services, CAC resets, walk-in support, equipment warranty replacement, and audio/video/photography support across 684 classrooms at Fort Leonard Wood. The incumbent contract is being recompeted under solicitation number W911S7-20-R-0017 by the Department of the Army Mission and Installation Contracting Command Fort Eustis. Pricing sheets include details for the base year and four option years, with services priced at the CLIN level on a firm-fixed-price basis.

View the file

Other files for this federal contract opportunity

Other files attached to MSCOE G6 IT/AV Support re-compete, newest first.
File	Type	Posted
W911S7-20-R-0017 0001 Conformed Amend Solic .pdf	PDF	Oct 21, 2020
W911S7-20-R-0017 0001 Amend Solication .pdf	PDF	Oct 21, 2020
W911S7-20-R-0017 U0001 Amendment Solicitation MSCOE G6 IT.pdf	PDF	Oct 15, 2020
Q and A response .xlsx	XLSX spreadsheet	Oct 15, 2020
Q and A response .xlsx	XLSX spreadsheet	Oct 15, 2020
W911S7-20-R-0017 U0001 Amendment Solicitation MSCOE G6 IT.pdf	PDF	Oct 14, 2020
Questions and answers response .pdf	PDF	Oct 14, 2020
Exhibit C _Hardware Inventory.xlsx	XLSX spreadsheet	Sep 29, 2020
Exhibit B - Classroom Check List 16 Mar 11 sa.xls	XLS spreadsheet	Sep 29, 2020
Exhibit D _NIPR_MCASP Software List.xlsx	XLSX spreadsheet	Sep 29, 2020
Exhibit A - Facility List_Y19.xlsx	XLSX spreadsheet	Sep 29, 2020
W911S7-20-R-0017.pdf	PDF	Sep 29, 2020
Attachment 2- CLIN Structure G6 IT .xlsx	XLSX spreadsheet	Sep 29, 2020
Attachment 1 (REV) Performance Assessment Questionnaire.pdf	PDF	Sep 29, 2020

Show all 14

On GovTribe

Work with this file on GovTribe

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Base Year

CLIN No.	DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	AMOUNT	NET Amount
0001	Simulations/Server Support

FFP

:Simulations/Server Support:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302

12	Months	$0.00
0002	Training Network Maintenance and Support

FFP

:Training Network Maintenance and Support:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302

12	Months	$0.00
0003	Student Computers and Devices Imaging

FFP

:Student Computers and Devices Imaging:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302

12	Months	$0.00
0004	Helpdesk Trouble Shooting&ECP Ticketing

FFP

:Helpdesk Trouble Shooting and ECP Ticketing:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302	12	Months	$0.00
	0005	Student CAC Reset

FFP

:Student CAC Reset:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302	12	Months	$0.00
	0006	Walk-in Center Trouble Shoot Student Dev

FFP

:Walk in Center Trouble Shooting Student Devices:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302	12	Months	$0.00
	0007	ECP Warranty Replace EQP Track/Instl

FFP

:ECP Warranty Replacement Equipment Tracking and Installation:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302	12	Months	$0.00
	0008	Audio Video Op, GD, Photo Spt

FFP

:Audio Video Operator, Graphic Design, Video and Photo support to training and Post Go Events:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302	12	Months		$0.00
	0009	eCMRA -reporting requirements in accordancce with Manpower Reporting Requirements	12	Months	NSP
	Base Year Total				$0.00

OY 1

CLIN No.	DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	AMOUNT	NET Amount
1001	Simulations/Server Support (Opt Yr 1)

FFP

:Simulations/Server Support Option Year 1:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302	12	Months	$0.00
	1002	Training Network Maint & Spt (Opt Yr 1)

FFP

:Training Network Maintenance and Support Option Year 1:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302	12	Months	$0.00
	1003	Student Computers & Dev (Opt YR 1)

FFP

:Student Computers and Devices Imaging Option Year 1:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302	12	Months	$0.00
	1004	Helpdesk Trouble Shoot&ECP TickOpt Yr 1)

FFP

:Helpdesk Trouble Shooting and ECP Ticketing Option Year 1:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302	12	Months	$0.00
	1005	Student CAC Reset (Opt Yr 1)

FFP

:Student CAC Reset Option Year 1:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302	12	Months	$0.00
	1006	Walk-in Ctr & Trbl Sht Std Dev(Opt Yr 1)

FFP

:Walk in Center Trouble Shooting Student Devices Option Year 1:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302	12	Months	$0.00
	1007	ECP Warranty Repl, EQP Trk/Ins(Opt Yr 1)

FFP

:ECP Warranty Replacement Equipment Tracking and Installation Option Year 1:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302	12	Months	$0.00
	1008	Audio Video Op, GD, Photo Spt (Opt Yr 1)

FFP

:Audio Video Operator, Graphic Design, Video and Photo support to training and Post Go Events Option Year 1:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302	12	Months		$0.00
	1009	eCMRA -reporting requirements in accordancce with Manpower Reporting Requirements	12	Months	NSP
	OY 1 Total				$0.00

OY2

CLIN No.	DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	AMOUNT	NET Amount
2001	Simulations/Server Support (Opt Yr 2)

FFP

:Simulations/Server Support Option Year 2:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302	12	Months	$0.00
	2002	Training Network Maint &Spt (Opt Yr 2)

FFP

:Training Network Maintenance and Support Option Year 2:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302	12	Months	$0.00
	2003	Student Computers & Dev (Opt YR 2)

FFP

:Student Computers and Devices Imaging Option Year 2:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302	12	Months	$0.00
	2004	Helpdesk Trouble Shoot & ECP (Opt Yr 2)

FFP

:Helpdesk Trouble Shooting and ECP Ticketing Option Year 2:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302	12	Months	$0.00
	2005	Student CAC Reset (Opt Yr 2)

FFP

:Student CAC Reset Option Year 2:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302	12	Months	$0.00
	2006	Walk-in Ctr Trbl Shoot Std De (Opt Yr 2)

FFP

:Walk in Center Trouble Shooting Student Devices Option Year 2:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302	12	Months	$0.00
	2007	ECP Warranty Repl & EQP Trk (Opt Yr 2)

FFP

:ECP Warranty Replacement Equipment Tracking and Installation Option Year 2:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302	12	Months	$0.00
	2008	Audio Video Op, GD & Photo Sp (Opt Yr 2)

FFP

:Audio Video Operator, Graphic Design, Video and Photo support to training and Post Go Events Option Year 2:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302	12	Months		$0.00
	2009	eCMRA -reporting requirements in accordancce with Manpower Reporting Requirements	12	Months	NSP

OY 2 Total $0.00

OY3

CLIN No.	DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	AMOUNT	NET Amount
3001	Simulations/Server Support (Opt Yr 3)

FFP

:Simulations/Server Support Option Year 3:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302	12	Months	$0.00
	3002	Training Network Maint & Spt (Opt Yr 3)

FFP

:Training Network Maintenance and Support Option Year 3:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302	12	Months	$0.00
	2003	Student Computers & Dev (Opt YR 3)

FFP

:Student Computers and Devices Imaging Option Year 3:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302	12	Months	$0.00
	3004	Helpdesk Trouble Shoot&ECP T (Opt Yr 3)

FFP

:Helpdesk Trouble Shooting and ECP Ticketing Option Year 3:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302	12	Months	$0.00
	2005	Student CAC Reset (Opt Yr 3)

FFP

:Student CAC Reset Option Year 3:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302	12	Months	$0.00
	2006	Walk-in Ctr Trbl Shoot Std De (Opt Yr 3)

FFP

:Walk in Center Trouble Shooting Student Devices Option Year 3:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302	12	Months	$0.00
	2007	ECP Warranty Replace & EQP tr (Opt Yr 3)

FFP

:ECP Warranty Replacement Equipment Tracking and Installation Option Year 3:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302	12	Months	$0.00
	2008	AV Op, GD & Photo Spt(Opt Yr 3)

FFP

:Audio Video Operator, Graphic Design, Video and Photo support to training and Post Go Events Option Year 3:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302	12	Months		$0.00
	3009	eCMRA -reporting requirements in accordancce with Manpower Reporting Requirements	12	Months	NSP

OY 3 Total $0.00

OY4

CLIN No.	DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	AMOUNT	NET Amount
4001	Simulations/Server Support (Opt Yr 4)

FFP

:Simulations/Server Support Option Year 4:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302	12	Months	$0.00
	4002	Training Network Maint & Spt (Opt Yr 4)

FFP

:Training Network Maintenance and Support Option Year 4:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302	12	Months	$0.00
	4003	Student Computers & Dev (Opt Yr 4)

FFP

:Student Computers and Devices Imaging Option Year 4:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302	12	Months	$0.00
	4004	Helpdesk Trouble Shoot & ECP T(Opt Yr 4)

FFP

:Helpdesk Trouble Shooting and ECP Ticketing Option Year 4:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302	12	Months	$0.00
	4005	Student CAC Reset (Opt Yr 4)

FFP

:Student CAC Reset Option Year 4:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302	12	Months	$0.00
	4006	Walk-in Ctr Trbl Shoot Std Dev(Opt Yr 4)

FFP

:Walk in Center Trouble Shooting Student Devices Option Year 4:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302	12	Months	$0.00
	4007	ECP Warranty Repl & Eqp Track (Opt Yr 4)

FFP

:ECP Warranty Replacement Equipment Tracking and Installation Option Year 4:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302	12	Months	$0.00
	4008	AV Op, GD & Photo Spt (Opt Yr 4)

FFP

:Audio Video Operator, Graphic Design, Video and Photo support to training and Post Go Events Option Year 4:

FOB: Destination

PURCHASE REQUEST NUMBER: 0011553467

PSC CD: D302	12	Months		$0.00
	3009	eCMRA -reporting requirements in accordancce with Manpower Reporting Requirements	12	Months	NSP
	OY 4 Total				$0.00

TAB E2 Pricing Notes

Tab E3 SCLS

Tab E4 LCATS, hours & rates

File details come from the government source that posted it. Updated Mar 31, 2026.