01.01.04 - CLIN Structure.xlsx

XLSX spreadsheet 13 KB Posted

Attached to
FOREIGN LANGUAGE INTERPRETATION SERVICES (SPANISH AND OTHER LANGUAGS ONSITE SUPPORT)
Solicitation number
70FBR624Q00000031
Issued by

About this file

This document appears to be a pricing schedule for a federal contract opportunity related to foreign language interpretation services. The contract opportunity, solicitation number 70FBR624Q00000031, is for "Foreign Language Interpretation Services (Spanish and Other Languages Onsite Support)" to support the Federal Emergency Management Agency (FEMA).

The pricing schedule outlines contract line item numbers (CLINs) for onsite Spanish interpreting services during a base period of up to 12 hours per day, with a government-estimated need of 13 interpreters per day. Additional CLINs cover reimbursable other direct costs and travel mileage. The pricing terms indicate that the hourly rate for the interpreting services is to be determined at the time of award. The contract opportunity description states that these services will support FEMA's disaster response and management efforts, ensuring effective communication and engagement with diverse communities.

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Other files

File Type Posted
CLIN Structure.xlsx XLSX spreadsheet
Notice to Offers3.pdf PDF
Notice to Offers2.pdf PDF
Notice to Offers.pdf PDF
QuestionsAndAnswers.pdf PDF
02.02.01 - sol_70FBR624Q00000031.pdf PDF

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Text version

Sheet1

DR4781-TX

CLINTYPE OF SERVICEQuanityUnit of IssueUNIT OF MEASUREPricing
0001Base Period (up to 12 hours per day) - The contractor shall provide Onsite Spanish Interpreting Services (7am - 7pm Local Standard) at various locations as described in the Statement of Work at a fixed hourly rate that is TBD at award. The government anticipates a need of 13 daily interpreters per day for up to 12 hours each.14,040Labor HourPer /Hr.
0002Base Period - Other Direct Cost - reimbursable (Tolls, Hotels, Flights, etc.) Reimbursement Not-to-Exceed actual cost and shall be pre-approved by the COR prior to rendering services.1Cost ReimbursablePer /Hr.
0003Base Period - Travel Milage25000Cost ReimbursableMilage
$0.00

DR4798-TX

CLINTYPE OF SERVICE (option)QuanityUnit of IssueUNIT OF MEASUREPricing
0001Base Period (up to 12 hours per day) - The contractor shall provide Onsite Spanish Interpreting Services (7am - 7pm Local Standard) at various locations as described in the Statement of Work at a fixed hourly rate that is TBD at award. The government anticipates a need of 13 daily interpreters per day for up to 12 hours each.14,040Labor HourPer /Hr.
0002Base Period - Other Direct Cost - reimbursable (Tolls, Hotels, Flights, etc.) Reimbursement Not-to-Exceed actual cost and shall be pre-approved by the COR prior to rendering services.1Cost ReimbursablePer /Hr.
0003Travel Milage25000Cost ReimbursableMilage
$0.00

OPTION DR4781-TX

CLINTYPE OF SERVICEQuanityUnit of IssueUNIT OF MEASUREPricing
0001Base Period (up to 12 hours per day) - The contractor shall provide Onsite Spanish Interpreting Services (7am - 7pm Local Standard) at various locations as described in the Statement of Work at a fixed hourly rate that is TBD at award. The government anticipates a need of 13 daily interpreters per day for up to 12 hours each.9,360Labor HourPer /Hr.
0002Base Period - Other Direct Cost - reimbursable (Tolls, Hotels, Flights, etc.) Reimbursement Not-to-Exceed actual cost and shall be pre-approved by the COR prior to rendering services.1Cost ReimbursablePer /Hr.
0003Base Period - Travel Milage25000Cost ReimbursableMilage
$0.00

OPTION DR4798-TX

CLINTYPE OF SERVICE (option)QuanityUnit of IssueUNIT OF MEASUREPricing
0001Base Period (up to 12 hours per day) - The contractor shall provide Onsite Spanish Interpreting Services (7am - 7pm Local Standard) at various locations as described in the Statement of Work at a fixed hourly rate that is TBD at award. The government anticipates a need of 13 daily interpreters per day for up to 12 hours each.7,560Labor HourPer /Hr.
0002Base Period - Other Direct Cost - reimbursable (Tolls, Hotels, Flights, etc.) Reimbursement Not-to-Exceed actual cost and shall be pre-approved by the COR prior to rendering services.1Cost ReimbursablePer /Hr.
0003Travel Milage25000Cost ReimbursableMilage
$0.00

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