Attachment 2 Schedule of Items (SOI)v2.xlsx
XLSX spreadsheet 21 KB Posted
- Solicitation number
- 12445023Q0055
- Issued by
-
Department of Agriculture Forest Service
About this file
This document contains a schedule of items and statement of work for a firm fixed price level of effort contract to provide technical support services to the US Department of Agriculture Forest Service Caribbean Climate Hub in the US Virgin Islands. The base period of performance is September 15, 2023 through September 14, 2024 with two optional one-year extensions. Item 0001 provides for 1,000 hours of professional services at an unpriced rate, while item 0002 establishes a firm fixed price of $3,000 for travel reimbursement. The optional periods replicate these items at the same quantities and pricing. The solicitation number is 12445023Q0055 and anticipates award of the contract to support climate hub activities in the US Virgin Islands including project administration, natural resource management, community development and capacity building.
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Other files
| File | Type | Posted |
|---|---|---|
| 12445023Q0055_Combined SS_RFQ_06022023 v2.pdf | ||
| 12445023Q0055_Combined SS_RFQ_06022023.pdf | ||
| Attachment 1 SOW.pdf | ||
| Attachment 2 Schedule of Items (SOI).xlsx | XLSX spreadsheet |
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Instructions
INSTRUCTIONS: HOW TO USE THIS FORM
| Independent Government Estimate (IGE) |
| No specific format is required for an IGE; however this must be an independent estimate and not a reiteration of a contractor quote. The selected format should generally be in the same level of detail and manner that the Schedule of Items pricing we request from contractors. The estimate should state any underlying assumptions or rationale used in formulating the estimate. Initially the CO will use the IGE to determine the estimated value of the procurement and to identify the appropriate procurement thresholds applicable to the solicitation. Later the IGE is compared to prices received to evaluate an offeror’s understanding of the government requirements and in supporting a price reasonableness determination. |
EXPLANATION OF TABS
| Stand Alone IGE: | Use if the below do not apply to your requirement. |
| Stand Alone IGE w/options: | Use if you have a requirement where you know you have an ongoing/recurring need year after year. |
| IDIQ: | Use if you have a need that is reoccurring or multi-year requirement. |
| Task Order: | Use if you want to issue a order against an existing contract or agreement. |
CONTRACT (WITH OPTION YRS)
SCHEDULE OF ITEMS
USDA Caribbean Climate Hub, WO R&D PROJECT TITLE: Technical support for Climate Hub activities in the US Virgin Islands WORKPLAN ACQUISITION PLAN/REQUISITION NO: 656692/110811
| SCHEDULE OF ITEMS | ||||||
| Period of Performance Base Year: 09/15/2023 – 09/14/2024 | ||||||
| ITEM | ||||||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY | Unit Price | Total Price | |
| 0001 | Professional services to deliver expertise in project administration, natural resource management, community development, capacity building, climate change in the USVI. | HR | 1000 | $ - 0 | ||
| 0002 | Travel (Cost-reimbursable): Travel funding is support of planned annual events outlined in the SOW. Travel costs will be reimbursed in accordance with the Federal Travel Regulations and must be pre-approved by the COR. | |||||
| Total Cost Reimbursable Amount: $3,000.00 | Dollars | 3000 | 1 | $ 3,000.00 |
| Period of Performance Option Year 1: 09/15/2024 – 09/14/2025 | ||||||
| ITEM | ||||||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY | Unit Price | Total Price | |
| 1001 | Professional services to deliver expertise in project administration, natural resource management, community development, capacity building, climate change in the USVI. | HR | 1000 | $ - 0 | ||
| 1002 | Travel (Cost-reimbursable): Travel funding is support of planned annual events outlined in the SOW. Travel costs will be reimbursed in accordance with the Federal Travel Regulations and must be pre-approved by the COR. | |||||
| Total Cost Reimbursable Amount: $3,000.00 | Dollars | 3000 | 1 | $ 3,000.00 |
| Period of Performance Option Year 2: 09/15/2025 – 09/14/2026 | ||||||
| ITEM | ||||||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY | Unit Price | Total Price | |
| 2001 | Professional services to deliver expertise in project administration, natural resource management, community development, capacity building, climate change in the USVI. | HR | 10000 | $ - 0 | ||
| 2002 | Travel (Cost-reimbursable): Travel funding is support of planned annual events outlined in the SOW. Travel costs will be reimbursed in accordance with the Federal Travel Regulations and must be pre-approved by the COR. | |||||
| Total Cost Reimbursable Amount: $3,000.00 | Dollars | 3000 | 1 | $ 3,000.00 |
Award anticipated to be a firm fixed price level of effort contract.
File details come from the government source that posted it. Updated .