PSC CD: J039 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AB 7,000 Each $1.00 $7,000.00 Materials - Selfridge ANGB T&M This is NOT a priced CLIN, it is a pre-determined amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services. LABOR SCHEDULE Category: 23000 Rate Title: ELECTRONICS TECHNICIAN MAINTENANCE I Rate: 26.20 Sub-Category: 23181 FOB: Destination PURCHASE REQUEST NUMBER: HQCCAS50972700000 TOT ESTIMATED PRICE $7,000.00 CEILING PRICE ACRN AA $7,000.00 CIN: HQCCAS509727000000001AB PSC CD: J039 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AC 5 Each $25.00 $125.00 Trip Charge Unscheduled Maint/Repair – FFP Round trip to commissary and return. from contractor’s business FOB: Destination PURCHASE REQUEST NUMBER: HQCCAS50972700000 NET AMT $125.00 ACRN AA $125.00 CIN: HQCCAS509727000000001AC PSC CD: J039
PSC CD: J039 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AB 7,000 Each $1.00 $7,000.00 Materials - Selfridge ANGB T&M This is NOT a priced CLIN, it is a pre-determined amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services. LABOR SCHEDULE Category: 23000 Rate Title: ELECTRONICS TECHNICIAN MAINTENANCE I Rate: 26.20 Sub-Category: 23181 FOB: Destination PURCHASE REQUEST NUMBER: HQCCAS50972700000 TOT ESTIMATED PRICE $7,000.00 CEILING PRICE ACRN AA CIN: HQCCAS509727000000001AB $7,000.00 PSC CD: J039 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AC 5 Each $25.00 $125.00 Trip Charge – Unscheduled Maint/Repair FFP Round trip from contractor’s business to commissary and return. FOB: Destination PURCHASE REQUEST NUMBER: HQCCAS50972700000 NET AMT $125.00 ACRN AA CIN: HQCCAS509727000000001AC $125.00 PSC CD: J039
HDEC04-15-C-0030.docx