Attachment_2_-_Pricing_Schedule.xlsx
XLSX spreadsheet 12 KB Posted
- Attached to
- FACE Program, Prekindergarten & Adult Education Se Federal contract opportunity
- Solicitation number
- 140A2326Q0002
About this file
The provided file is a Pricing Schedule for a federal contract opportunity with the Department of the Interior's Bureau of Indian Education for the FACE Program, Prekindergarten & Adult Education Services. The contract has a base year and four option years, with a total contract value of $1,100,000. Each year includes three labor hour CLINs (1020 Professional & Technical Assistance, 15095 Project Management, Oversight & Data Support, and 15090 Professional Development & Implementation Training) with no specified rates, along with Other Direct Costs (ODCs) for Program Resource & Support Materials and a consistent travel budget of $220,000 per year.
The pricing structure remains consistent across the base year and all four option years, with no variation in travel costs or other direct costs. While labor hour rates are listed as $0.00, this may indicate placeholder pricing or that actual rates will be negotiated separately. The solicitation number is 140A2326Q0002, and the opportunity is specifically focused on providing educational services within the Bureau of Indian Education's FACE (Family and Child Education) Program, targeting prekindergarten and adult education services.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140A2326Q0002_Amd_0001.pdf | ||
| Q_A_Response_11_20_25_0001.pdf | ||
| Sol_140A2326Q0002.pdf | ||
| Attachment_1_-_Performance_Work_Statement.pdf |
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Text version
Pricing Schedule
| BASE YEAR | ||||
| Code | CLIN 0010 - Labor | Hours | Rate | Total |
| 1020 | Professional & Technical Assistance | 1920 | $0.00 | $0.00 |
| 15095 | Project Management, Oversight & Data Support | 1920 | $0.00 | $0.00 |
| 15090 | Professional Development & Implementation Training | 1920 | $0.00 | $0.00 |
| CLIN 0011 - ODCs | ||||
| Program Resource & Support Materials | $0.00 | |||
| Curriculum & Licensing Support | $0.00 | |||
| CLIN 0012 - Travel | $220,000.00 | |||
| Base Year Total | $220,000.00 | |||
| OPTION YEAR 1 | ||||
| Code | CLIN 0020 - Labor | Hours | Rate | Total |
| 1020 | Professional & Technical Assistance | 1920 | $0.00 | $0.00 |
| 15095 | Project Management, Oversight & Data Support | 1920 | $0.00 | $0.00 |
| 15090 | Professional Development & Implementation Training | 1920 | $0.00 | $0.00 |
| CLIN 0021 - ODCs | ||||
| Program Resource & Support Materials | $0.00 | |||
| Curriculum & Licensing Support | $0.00 | |||
| CLIN 0022 - Travel | $220,000.00 | |||
| Option Year Total | $220,000.00 | |||
| OPTION YEAR 2 | ||||
| Code | CLIN 0030 - Labor | Hours | Rate | Total |
| 1020 | Professional & Technical Assistance | 1920 | $0.00 | $0.00 |
| 15095 | Project Management, Oversight & Data Support | 1920 | $0.00 | $0.00 |
| 15090 | Professional Development & Implementation Training | 1920 | $0.00 | $0.00 |
| CLIN 0031 - ODCs | ||||
| Program Resource & Support Materials | $0.00 | |||
| Curriculum & Licensing Support | $0.00 | |||
| CLIN 00032 - Travel | $220,000.00 | |||
| Option Year Total | $220,000.00 | |||
| OPTION YEAR 3 | ||||
| Code | CLIN 0040 - Labor | Hours | Rate | Total |
| 1020 | Professional & Technical Assistance | 1920 | $0.00 | $0.00 |
| 15095 | Project Management, Oversight & Data Support | 1920 | $0.00 | $0.00 |
| 15090 | Professional Development & Implementation Training | 1920 | $0.00 | $0.00 |
| CLIN 0041 - ODCs | ||||
| Program Resource & Support Materials | $0.00 | |||
| Curriculum & Licensing Support | $0.00 | |||
| CLIN 00042 - Travel | $220,000.00 | |||
| Option Year Total | $220,000.00 | |||
| OPTION YEAR 4 | ||||
| Code | CLIN 0050 - Labor | Hours | Rate | Total |
| 1020 | Professional & Technical Assistance | 1920 | $0.00 | $0.00 |
| 15095 | Project Management, Oversight & Data Support | 1920 | $0.00 | $0.00 |
| 15090 | Professional Development & Implementation Training | 1920 | $0.00 | $0.00 |
| CLIN 0051 - ODCs | ||||
| Program Resource & Support Materials | $0.00 | |||
| Curriculum & Licensing Support | $0.00 | |||
| CLIN 0052 - Travel | $220,000.00 | |||
| Option Year Total | $220,000.00 | |||
| Contract Value | $1,100,000.00 |
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