Material Invoices Other (Up to 2% of Task Order Total) Subtotal II. TASK ORDER ESTIMATE OF COST Cont. – Group xx SP xxxx-xx TH xx at Location xxxxx – Task Order Line No. Item No. Description Unit Quantity Total Price Unit Price IDIQ CONTRACT ITEMS (from TOIL) Subtotal Non IDIQ CONTRACT ITEMS (from Bid Schedule) Subtotal Cost Escalation Year 1 Cost Escalation Year X Negotiated Items Subtotal Contingency Items: Incentives
Material Invoices Other (Up to 2% of Task Order Total) Subtotal II. TASK ORDER ESTIMATE OF COST – Cont. Group xx – SP xxxx-xx TH xx at Location xxxxx Line No. Item No. Description Unit Quantity Task Order Unit Price Total Price IDIQ CONTRACT ITEMS (from TOIL) Subtotal Non IDIQ CONTRACT ITEMS (from Bid Schedule) Subtotal Cost Escalation Year 1 Cost Escalation Year X Negotiated Items Subtotal Contingency Items: Incentives
TaskOrderTemplate9-13.docx