W911SA-21-Q-3026 MS IDS - Attachment 1 Price Schedule - Vendor.xlsx
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Price Scedule
| SCADA SYSTEM MAINTENANCE FOR WATER AND WASTEWATER FACILITIES SERVICIES | |||||
| Award Number: W911SA-20-P-3083 | |||||
| CLIN | CLIN Description | Estimated Quantity Required | Unit of Measure | Unit Price | Total |
| 0001 | Perventative maintenance Inspection | 1 | Each | $ 13,500.00 | $ 13,500.00 |
0002 Routine Service Call 400 Hour $ 55.00 $ 22,000.00
0003 Emergency Service Call 40 Hour $ 65.00 $ 2,600.00
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 $ 500.00 $ 6,000.00
0006 Contractor Manpower Reporting (CMR) 1 Each $ 500.00 $ 500.00
TOTAL BASE PERIOD $ 56,600.00
1001 Perventative maintenance Inspection 1 Each $ 13,500.00 $ 13,500.00
1002 Routine Service Call 400 Hour $ 55.00 $ 22,000.00
1003 Emergency Service Call 40 Hour $ 65.00 $ 2,600.00
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 $ 500.00 $ 6,000.00
1006 Contractor Manpower Reporting (CMR) 1 Each $ 500.00 $ 500.00
TOTAL BASE PERIOD $ 56,600.00
2001 Perventative maintenance Inspection 1 Each $ 13,500.00 $ 13,500.00
2002 Routine Service Call 400 Hour $ 55.00 $ 22,000.00
2003 Emergency Service Call 40 Hour $ 65.00 $ 2,600.00
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 $ 500.00 $ 6,000.00
2006 Contractor Manpower Reporting (CMR) 1 Each $ 500.00 $ 500.00
TOTAL BASE PERIOD $ 56,600.00
3001 Perventative maintenance Inspection 1 Each $ 13,500.00 $ 13,500.00
3002 Routine Service Call 400 Hour $ 55.00 $ 22,000.00
3003 Emergency Service Call 40 Hour $ 65.00 $ 2,600.00
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 $ 500.00 $ 6,000.00
3006 Contractor Manpower Reporting (CMR) 1 Each $ 500.00 $ 500.00
TOTAL BASE PERIOD $ 56,600.00
4001 Perventative maintenance Inspection 1 Each $ 13,500.00 $ 13,500.00
4002 Routine Service Call 400 Hour $ 55.00 $ 22,000.00
4003 Emergency Service Call 40 Hour $ 65.00 $ 2,600.00
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 $ 500.00 $ 6,000.00
4006 Contractor Manpower Reporting (CMR) 1 Each $ 500.00 $ 500.00
TOTAL BASE PERIOD $ 56,600.00
| Contract Value (Base plus four options) | $ 283,000.00 | These three lines calculate automatically. |
| Six Month Extention of Services | $ 28,300.00 | |
| Total Contract Value (Base, Plus 4, with 6 Month Option | $ 311,300.00 |
File details come from the government source that posted it. Updated .