1305M325R0054_Price_Schedule.xlsx
XLSX spreadsheet 32 KB Posted
- Attached to
- Southeast Fisheries Observer Programs Federal contract opportunity
- Solicitation number
- 1305M325R0054
About this file
The file is a Price Schedule for the Southeast Fisheries Observer Programs (Solicitation Number 1305M325R0054) issued by the Department of Commerce National Oceanic and Atmospheric Administration. The document outlines a four-year Indefinite Delivery Indefinite Quantity (IDIQ) contract with a total value of $2,706,224.36, structured across four ordering periods from April 1, 2026, to March 31, 2031. The contract consists of two primary Contract Line Item Numbers (CLINs): CLIN 0001 for Sea Day Observer Support Services (Firm-Fixed-Price) and CLIN 0002 for Travel Expenses (Time-and-Materials).
The pricing breakdown shows declining travel expense budgets each year, starting at $550,000 for the base period and gradually reducing to $522,832.16 in the final ordering period. The Sea Day Observer Support Services include various day types such as Standby Days, Debrief Days, Refresh/Cross Training Days, Annotation Days, and Post Trip Report Days. The quantity of days varies across each ordering period, with a general trend of decreasing day counts. The contract appears to be for providing observer support services for fisheries and platform removal programs, with specific details to be outlined in the associated Performance Work Statement (PWS).
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_1305M325R0054_Amd_0003.pdf | ||
| 1305M325R0054_SOL_Q_A_0002.docx | DOCX document | |
| Sol_1305M325R0054_Amd_0002.pdf | ||
| EXAMPLE_2025_SEFOP_Base_Training_Schedule_0002.pdf | ||
| 1305M325R0054_Past_Performance_Questionnaire_R1_120926_0001.docx | DOCX document | |
| Sol_1305M325R0054_Amd_0001.pdf | ||
| Sol_1305M325R0054.pdf | ||
| 1305M325R0054_PWS_w_Attachments.pdf | ||
| 1305M325R0054_Past_Performance_Questionaire.docx | DOCX document | |
| 1305M325R0054_WD_2004-0287_Rev_50.pdf |
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Pricing Spreadsheet
| NOTE: Pre-populated values are based on estimates, and are not a guarantee of annual or overall usage. | |||||
| BASE ORDERING PERIOD APRIL 1, 2026 - MARCH 31, 2027 | |||||
| ITEM NUMBER | DESCRIPTION | QUANTITY | UNIT | UNIT PRICE | EXTENDED AMOUNT |
| 0001 | Sea Day Observer Support Services, In Accordance With (IAW) the Performance Work Statement (PWS). Firm-Fixed-Price (FFP) Line Item. | 3740 | DAY (DA) | $0.00 | |
| Standby Day, IAW the PWS. FFP Line Item. | 200 | DA | $0.00 | ||
| Debrief Day, IAW the PWS. FFP Line Item. | 380 | DA | $0.00 | ||
| Refresh/Cross Training Day, IAW the PWS. FFP Line Item. | 335 | DA | $0.00 | ||
| Annotation Day, IAW the PWS. FFP Line Item. | 220 | DA | $0.00 | ||
| Post Trip Report Day, IAW the PWS. FFP Line Item. | 25 | DA | $0.00 | ||
| Total Base Ordering Period CLIN 0001 FFP Expenses | $0.00 | ||||
| 0002 | Travel Expenses IAW the PWS. Time-and-Materials (T&M) Line Item. NTE $550,000.00 | 1 | LUMP SUM (LS) | $550,000.00 | $550,000.00 |
| Total Base Ordering Period CLIN 0002 T&M Expenses | $550,000.00 | ||||
| BASE ORDERING PERIOD TOTAL | $550,000.00 |
| ORDERING PERIOD I 1 APRIL 1, 2027 - MARCH 31, 2028 | |||||
| ITEM NUMBER | DESCRIPTION | QUANTITY | UNIT | UNIT PRICE | EXTENDED AMOUNT |
| 0001 | Sea Day Observer Support Services, IAW the PWS. FFP Line Item. | 3740 | DA | $0.00 | |
| Standby Day, IAW the PWS. FFP Line Item. | 196 | DA | $0.00 | ||
| Debrief Day, IAW the PWS. FFP Line Item. | 372 | DA | $0.00 | ||
| Refresh/Cross Training Day, IAW the PWS. FFP Line Item. | 328 | DA | $0.00 | ||
| Annotation Day, IAW the PWS. FFP Line Item. | 180 | DA | $0.00 | ||
| Post Trip Report Day, IAW the PWS. FFP Line Item. | 25 | DA | $0.00 | ||
| Total Ordering Period I CLIN 0001 FFP Expenses | $0.00 | ||||
| 0002 | Travel Expenses IAW the PWS. T&M Line Item. NTE $555,500.00 | 1 | LS | $555,500.00 | $555,500.00 |
| Total Ordering Period I CLIN 0002 T&M Expenses | $555,500.00 | ||||
| ORDERING PERIOD I TOTAL | $555,500.00 |
| ORDERING PERIOD II APRIL 1, 2028 - MARCH 31, 2029 | |||||
| ITEM NUMBER | DESCRIPTION | QUANTITY | UNIT | UNIT PRICE | EXTENDED AMOUNT |
| 0001 | Sea Day Observer Support Services, IAW the PWS. FFP Line Item. | 3665 | DA | $0.00 | |
| Standby Day, IAW the PWS. FFP Line Item. | 186 | DA | $0.00 | ||
| Debrief Day, IAW the PWS. FFP Line Item. | 353 | DA | $0.00 | ||
| Refresh/Cross Training Day, IAW the PWS. FFP Line Item. | 312 | HR | $0.00 | ||
| Annotation Day, IAW the PWS. FFP Line Item. | 170 | HR | $0.00 | ||
| Post Trip Report Day, IAW the PWS. FFP Line Item. | 25 | HR | $0.00 | ||
| Total Ordering Period II CLIN 0001 FFP Expenses | $0.00 | ||||
| 0002 | Travel Expenses IAW the PWS. T&M Line Item. NTE $544,390.00 | 1 | LS | $544,390.00 | $544,390.00 |
| Total Ordering Period II CLIN 0002 T&M Expenses | $544,390.00 | ||||
| ORDERING PERIOD II TOTAL | $544,390.00 |
| ORDERING PERIOD III APRIL 1, 2029 - MARCH 31, 2030 | |||||
| ITEM NUMBER | DESCRIPTION | QUANTITY | UNIT | UNIT PRICE | EXTENDED AMOUNT |
| 0001 | Sea Day Observer Support Services, IAW the PWS. FFP Line Item. | 3482 | DA | $0.00 | |
| Standby Day, IAW the PWS. FFP Line Item. | 177 | DA | $0.00 | ||
| Debrief Day, IAW the PWS. FFP Line Item. | 335 | DA | $0.00 | ||
| Refresh/Cross Training Day, IAW the PWS. FFP Line Item. | 296 | HR | $0.00 | ||
| Annotation Day, IAW the PWS. FFP Line Item. | 160 | HR | $0.00 | ||
| Post Trip Report Day, IAW the PWS. FFP Line Item. | 25 | HR | $0.00 | ||
| Total Ordering Period III CLIN 0001 FFP Expenses | $0.00 | ||||
| 0002 | Travel Expenses IAW the PWS. T&M Line Item. NTE $533,502.20 | 1 | LS | $533,502.20 | $533,502.20 |
| Total Ordering Period III CLIN 0002 T&M Expenses | $533,502.20 | ||||
| ORDERING PERIOD III TOTAL | $533,502.20 |
| ORDERING PERIOD IV APRIL 1, 2030 - MARCH 31, 2031 | |||||
| ITEM NUMBER | DESCRIPTION | QUANTITY | UNIT | UNIT PRICE | EXTENDED AMOUNT |
| 0001 | Sea Day Observer Support Services, IAW the PWS. FFP Line Item. | 3308 | DA | $0.00 | |
| Standby Day, IAW the PWS. FFP Line Item. | 168 | DA | $0.00 | ||
| Debrief Day, IAW the PWS. FFP Line Item. | 318 | DA | $0.00 | ||
| Refresh/Cross Training Day, IAW the PWS. FFP Line Item. | 281 | HR | $0.00 | ||
| Annotation Day, IAW the PWS. FFP Line Item. | 150 | HR | $0.00 | ||
| Post Trip Report Day, IAW the PWS. FFP Line Item. | 25 | HR | $0.00 | ||
| Total Ordering Period IV CLIN 0001 FFP Expenses | $0.00 | ||||
| 0002 | Travel Expenses IAW the PWS. T&M Line Item. NTE $522,832.16 | 1 | LS | $522,832.16 | $522,832.16 |
| Total Ordering Period IV CLIN 0002 T&M Expenses | $522,832.16 | ||||
| ORDERING PERIOD IV TOTAL | $522,832.16 |
| CONTRACT LINE ITEM NUMBER 0001 TOTAL | $0.00 |
| CONTRACT LINE ITEM NUMBER 0002 TOTAL | $2,706,224.36 |
GRAND TOTAL $2,706,224.36
File details come from the government source that posted it. Updated .