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contract-with-venntel — Part 01
Page 24
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15F0$720F0000659 Page 3 of 10
Section 2 - Commodity or Services Schedule.
SCheDULE Of SUPPLieS/SERVICES
CONTINUATION SHEET
ITEMNO.
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
FEES
AMOUNT
Line Period of Performance:03/01/2020-02/28/2021
Base Pertod
Dellvery Schedule:
Quantity: 1.000000
FOB:
b6
Dellvery Address
b7C
ATTN
b7E
BUILDING 27958A
QUANTICO, VA 22135
Invoice Address: SUBMIT ALL INVOICES VIA EMAIL TO
CENTRAL_INVOICES@FBI.GOV
Base Total:
b7E
Exercised Options Total:
Unexercised Options Total:
Base and.Options Total:
FUNDING DETAILS:
ITEM
UNDINGHNE
NO
0001
b7E
TOTAI
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