R0033 TO Pricing Schedule.pdf

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Multiple Award Indefinite Delivery Indefinite Quantity Contract, Renovation, Hill AFB/Dugway PG/Hill AFB, Utah
Solicitation number
W91238-10-R-0033
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Pricing Schedule

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W91238-10-R-0033 Task Order Pricing Schedule

CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, ETC. NECESSARY TO

PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE TERMS AND CONDITIONS SET FORTH

IN THE CONTRACT TO INCLUDE ALL ATTACHMENTS THERETO.

LINE ITEM UNIT OF UNIT TOTAL

NO. DESCRIPTION QUANTITY MEASURE PRICE PRICE

0001 Dugway RAIC Hangar, 1 LUMP SUM $_________ 15,000sf

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