Amendment_0003_Revised_Schedule_B.docx

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Solicitation for Operation of the Penobscot Job Corps Center
Solicitation number
1630J1-18-R-00007
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Amendment 0003 Revised Schedule B.

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BASE PERIOD OF PERFORMANCE: December 1, 2018 through December 31, 2020 Including Phase-In

COST REIMBURSABLE

Line Item (CLIN)
Description
Estimated Cost
NTE Ceiling
Funds Obligated
0001
Phase-In
0002
Center Operations (24 months)
0003
Center Operations Technical Performance Incentive Fee
0004
Center Operations Cost Incentive Fee
0005
Construction, Rehabilitation, and Acquisition

(CRA)

$11,968,384

0006
Equipment

$835,834

0007
Career Technical Skills Training

$672,000

0008
Travel/Training

$108,704

0009
Demonstration Projects – TBD

N/A

FIRM, FIXED-PRICE

Line Item (CLIN)
Description
Quantity
Unit

Unit Price

Percentage of Unit Price

Total Price

0010
Outreach & Admissions (60% of total price), Initial Arrival
700
EA

60%

0011
Outreach & Admissions (40% of total price), 90 days

EA

40%

0012
Career Transition Services/ Graduates (60% of total price), Initial placement
458
EA

60%

0013
Career Transition Services/ Graduates (40% of total price), 6 months

EA

40%

0014
Career Transition Services/ Former Enrollee (60% of total price), Initial placement
230
EA
0015
Career Transition Services/ Former Enrollee (40% of total price), 6 months

EA

Sub-total Base Period:

OPTION PERIOD #1 – PERIOD OF PERFORMANCE: January 1, 2021 through December 31, 2021

Line Item (CLIN)
Description
Estimated Cost
NTE Ceiling
Funds Obligated
1002
Center Operations (12 months)
1003
Center Operations Technical Performance Incentive Fee
1004
Center Operations Cost Incentive Fee
1005
Construction, Rehabilitation, and Acquisition

$5,984,192

1006
Equipment

$417,917

1007
Career Technical Skills Training

$336,000

1008
Travel/Training

$54,352

1009
Demonstration Projects – TBD

N/A

Line Item (CLIN)
Description
Quantity
Unit
Unit Price

Percentage of Unit Price

Total Price

1010
Outreach & Admissions (60% of total price), Initial Arrival
350
EA

60%

1011
Outreach & Admissions (40% of total price), 90 days

EA

40%

1012
Career Transition Services/ Graduates (60% of total price), Initial placement
229
EA
1013
Career Transition Services/ Graduates (40% of total price), 6 months

EA

1014
Career Transition Services/ Former Enrollee (60% of total price), Initial placement
115
EA
1015
Career Transition Services/ Former Enrollee (40% of total price), 6 months

EA

Sub-total Option Period 1:

OPTION PERIOD #2 – PERIOD OF PERFORMANCE: January 1, 2022 through December 31, 2022

Line Item (CLIN)
Description
Estimated Cost
NTE Ceiling
Funds Obligated
2002
Center Operations (12 months)
2003
Center Operations Technical Performance Incentive Fee
2004
Center Operations Cost Incentive Fee
2005
Construction, Rehabilitation, and Acquisition

$5,984,192

2006
Equipment

$417,917

2007
Career Technical Skills Training

$336,000

2008
Travel/Training

$54,352

2009
Demonstration Projects – TBD

N/A

Line Item (CLIN)
Description
Quantity
Unit
Unit Price

Percentage of Unit Price

Total Price

2010
Outreach & Admissions (60% of total price), Initial Arrival
350
EA

60%

2011
Outreach & Admissions (40% of total price), 90 days

EA

40%

2012
Career Transition Services/ Graduates (60% of total price), Initial placement
229
EA
2013
Career Transition Services/ Graduates (40% of total price), 6 months

EA

2014
Career Transition Services/ Former Enrollee (60% of total price), Initial placement
115
EA
2015
Career Transition Services/ Former Enrollee (40% of total price), 6 months

EA

Sub-total Option Period 2:

OPTION PERFORMANCE PERIOD #3 – PERIOD OF PERFORMANCE: January 1, 2023 through December 31, 2023

Line Item (CLIN)
Description
Estimated Cost
NTE Ceiling
Funds Obligated
3002
Center Operations (12 months)
3003
Center Operations Technical Performance Incentive Fee
3004
Center Operations Cost Incentive Fee
3005
Construction, Rehabilitation, and Acquisition

$5,984,192

3006
Equipment

$417,917

3007
Career Technical Skills Training

$336,000

3008
Travel/Training

$54,352

3009
Demonstration Projects – TBD

N/A

Line Item (CLIN)
Description
Quantity
Unit
Unit Price

Percentage of Unit Price

Total Price

3010
Outreach & Admissions (60% of total price), Initial Arrival
350
EA

60%

3011
Outreach & Admissions (40% of total price), 90 days

EA

40%

3012
Career Transition Services/ Graduates (60% of total price), Initial placement
229
EA
3013
Career Transition Services/ Graduates (40% of total price), 6 months

EA

3014
Career Transition Services/ Former Enrollee (60% of total price), Initial placement
115
EA
3015
Career Transition Services/ Former Enrollee (40% of total price), 6 months

EA

Sub-total Option Period 3:

PHASE-OUT

COST REIMBURSABLE:

Line Item (CLIN)
Description
Estimated Cost
NTE Ceiling
Funds Obligated
3015
Phase-Out

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