AMEND_SECTION_B_FOR__14-R-0033.docx
DOCX document 18 KB Posted
- Attached to
- GSU ITS PHASE V
- Solicitation number
- W9133L-14-R-0033
- Issued by
-
Department of the Army National Guard
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Text version
REVISED SCHEDULE B FOR W9133L-14-R-0033
Section B - Supplies or Services and Prices
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
Site Survey and Design
FFP
Site Survey and Design FOB: Destination
PURCHASE REQUEST NUMBER: F9WFC43221AC01
SIGNAL CODE: A
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $1,145,000.00 NTE |
| $1,145,000.00 NTE |
Materials
Materials FOB: Destination
NET AMT $1,145,000.00 NTE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $1,237,000.00 NTE |
| $1,237,000.00 NTE |
Labor
Labor FOB: Destination
NET AMT $1,237,000.00 NTE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
Travel
Travel FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $140,000.00NTE |
| $140,000.00 NTE |
ODC
ODC
FOB: Destination
NET AMT $140,000.00 NTE
TOTAL AMOUNT FOR CLINS -0001-0005 _____________________________
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