W911SA-20-Q-3084 Attachment 6 - Joint Scoping Agreement.xlsx

XLSX spreadsheet 16 KB Posted Jun 9, 2020

Attached to: Furniture Movement Services at Fort McCoy, Wisconsin
Solicitation number: W911SA-20-Q-3084
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Fort McCoy

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File	Type	Posted
W911SA-20-Q-3084 Attachment 1 - Price Schedule Vendor V3.xlsx	XLSX spreadsheet	Jul 16, 2020
W911SA-20-Q-3084 FM FM - Amendment 2.pdf	PDF	Jul 16, 2020
W911SA-20-Q-3084 Attachment 8- TTF Inventory Lists.docx	DOCX document	Jun 23, 2020
W911SA-20-Q-3084 Attachment 1 - Price Schedule - Vendor.xlsx	XLSX spreadsheet	Jun 23, 2020
W911SA-20-Q-3084 Attachment 9 - SUS Trifold.pdf	PDF	Jun 23, 2020
W911SA-20-Q-3084 FM FM - Amendment 1.pdf	PDF	Jun 23, 2020
W911SA-20-Q-3084 Attachment 1 - Price Schedule Vendor.xlsx	XLSX spreadsheet	Jun 15, 2020
W911SA-20-Q-3084 FM FM - Solicitation 6-9-20.pdf	PDF	Jun 10, 2020
W911SA-20-Q-3084 FM FM - Solicitation Draft 6-9-20.pdf	PDF	Jun 9, 2020
W911SA-20-Q-3084 Attachment 8 - SUS Trifold.pdf	PDF	Jun 9, 2020
W911SA-20-Q-3084 Attachment 1 - Price Schedule Vendor.xlsx	XLSX spreadsheet	Jun 9, 2020
W911SA-20-Q-3084 Attachment 2 - AT-OPSEC Cover Sheet.pdf	PDF	Jun 9, 2020
W911SA-20-Q-3084 Attachment 5 - Office Panel Systems Quantity Determinations.docx	DOCX document	Jun 9, 2020
W911SA-20-Q-3084 Attachment 7 - Activity Security Checklist.docx	DOCX document	Jun 9, 2020
W911SA-20-Q-3084 Attachment 3 - Deliverables.docx	DOCX document	Jun 9, 2020
W911SA-20-Q-3084 Attachment 4 - Photo Site Visit.docx	DOCX document	Jun 9, 2020

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DO-TO POP

TECHNICAL LIBRARY 1: FURNITURE & OFFICE PANEL JOINT SCOPING AGREEMENT

CONTRACT #: TBD FY2020

FOR OFFICIAL USE ONLY
	Task Order/Contract Year Period of Performance:	From:
To:
Date of Scoping Agreement:

AMOUNT

0001	Moving Crew for Property Book Items: (Qty. 1-5 items)		0	EA	$0.00
0002	Moving Crew for furniture and operational items: (Qty. 1-10 items)		0	EA	$0.00
0003	Moving Crew for furniture and operational items: (Qty. 11-100 items)		0	EA	$0.00
0004	Moving Crew for furniture and operational items: (Qty. 101-200 items)		0	EA	$0.00
0005	Moving Crew for furniture and operational items: (Qty. 201-350 items)		0	EA	$0.00
0006	Crew for packing, palletizing, boxing or crating of furniture and property book items for storage and/or shipment, load truck: (Qty. 25 pallets)		0	EA	$0.00
0007	Assemble, re-assemble, install, or remove wall mounted items (Qty. 1-25 Items):		0	EA	$0.00
0008	Relocate, disassemble, assemble and re-configure Office Panel Unit or Office Desk System (Qty. 1)		0	EA	$0.00
0009	Load, transport and unload - Office Panel Systems and Office Desk Systems: (Qty. 1-5 )		0	EA	$0.00
0010	Relocate, disassemble, assemble and re-configure 5 Office Panel Units and Office Desk System (Qty. 5)		0	EA	$0.00
0011	Office Panel Systems and Office Desk Systems - repair or assemble hourly rate		0	EA	$0.00
0012	Mobilization Level 1 - Mobilization of crew for TO requirements		0	EA	$0.00
0013	Mobilization Level 2 - Mobilization of crew for TO requirements		0	EA	$0.00
0014	Mobilization Level 3 - Mobilization of crew for TO requirements		0	EA	$0.00
0015	Contract Manpower Reporting		0	EA	$0.00
		PROJECT PERFORMANCE DAYS
			PROJECT TOTAL		ERROR:#REF!
			ADDITION		$0.00
			ADDITION		$0.00
			TOTAL		ERROR:#REF!

GOV'T REPRESENTATIVE CONTRACTOR CONTRACT ADMINISTRATOR

DATE DATE DATE

File details come from the government source that posted it. Updated Jun 9, 2020.