W911SA-20-Q-3085 FM SCADA - Attachment 1 - Price Schedule Vendor.xlsx
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- Solicitation number
- W911SA-20-Q-3085
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Price Scedule
| SCADA SYSTEM MAINTENANCE FOR WATER AND WASTEWATER FACILITIES SERVICIES | ||||||
| Solicitation Number: W911SA-20-Q-3085 | INSTRUCTIONS: | |||||
| CLIN | CLIN Description | Estimated Quantity Required | Unit of Measure | Unit Price | Total | **ONLY USE 2 DECIMAL PLACES IN PRICING |
| 0001 | Perventative maintenance Inspection | 1 | Each | $ - 0 | ||
| **FILL IN BLUE SHADED CELLS ONLY! | ||||||
| 0002 | Routine Service Call | 400 | Hour | $ - 0 | **GREEN SHADED CELLS CALCUALTE AUTOMATICALLY. TRANSFER DOLLAR VALUES IN GREEN SHADED CELLS TO THE CORRESPONDING CLIN ON THE SF1449. |
0003 Emergency Service Call 40 Hour $ - 0
0004 Parts and Materials (This cost is a Plug number of $12,000.00 and is not to exceed.) 1 Job $ 12,000.00 $ 12,000.00
0005 Mobilization 12 Each $ - 0
0006 Contractor Manpower Reporting (CMR) 1 Each $ - 0
TOTAL BASE PERIOD $ 12,000.00
1001 Perventative maintenance Inspection 1 Each $ - 0
1002 Routine Service Call 400 Hour $ - 0
1003 Emergency Service Call 40 Hour $ - 0
1004 Parts and Materials (This cost is a Plug number of $12,000.00 and is not to exceed.) 1 Job $ 12,000.00 $ 12,000.00
1005 Mobilization 12 Each $ - 0
1006 Contractor Manpower Reporting (CMR) 1 Each $ - 0
TOTAL BASE PERIOD $ 12,000.00
2001 Perventative maintenance Inspection 1 Each $ - 0
2002 Routine Service Call 400 Hour $ - 0
2003 Emergency Service Call 40 Hour $ - 0
2004 Parts and Materials (This cost is a Plug number of $12,000.00 and is not to exceed.) 1 Job $ 12,000.00 $ 12,000.00
2005 Mobilization 12 Each $ - 0
2006 Contractor Manpower Reporting (CMR) 1 Each $ - 0
TOTAL BASE PERIOD $ 12,000.00
3001 Perventative maintenance Inspection 1 Each $ - 0
3002 Routine Service Call 400 Hour $ - 0
3003 Emergency Service Call 40 Hour $ - 0
3004 Parts and Materials (This cost is a Plug number of $12,000.00 and is not to exceed.) 1 Job $ 12,000.00 $ 12,000.00
3005 Mobilization 12 Each $ - 0
3006 Contractor Manpower Reporting (CMR) 1 Each $ - 0
TOTAL BASE PERIOD $ 12,000.00
4001 Perventative maintenance Inspection 1 Each $ - 0
4002 Routine Service Call 400 Hour $ - 0
4003 Emergency Service Call 40 Hour $ - 0
4004 Parts and Materials (This cost is a Plug number of $12,000.00 and is not to exceed.) 1 Job $ 12,000.00 $ 12,000.00
4005 Mobilization 12 Each $ - 0
4006 Contractor Manpower Reporting (CMR) 1 Each $ - 0
TOTAL BASE PERIOD $ 12,000.00
| Contract Value (Base plus four options) | $ 60,000.00 | These three lines calculate automatically. |
| Six Month Extention of Services | $ 6,000.00 | |
| Total Contract Value (Base, Plus 4, with 6 Month Option | $ 66,000.00 |
File details come from the government source that posted it. Updated .