R0038 TO Pricing Schedule.pdf

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Attached to
Single Award (SATOC) Indefinite Delivery Indefinite Quantity (IDIQ) Contract, $5M, Renovation, Hill AFB/Dugway Proving Grounds/Salt Lake City, UT
Solicitation number
W91238-10-R-0038
Issued by

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W91238-10-R-0038 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 Repair Tracks AG-1 1 LUMP SUM $_________

M-Line to G-Line

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