Revised_Pricing_Schedule_(1-11-2018).docx

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Operation of Sacramento Job Corps Center
Solicitation number
1630J6-18-R-00001
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Base Period of Performance: INSERT PERIOD OF PERFORMANCE including Phase-In:

CLIN
Supplies/Service
QTY
Unit
Unit Price
Amount
0001
Phase In
1
MO
0002 Parent CLIN
Center Operations / Type: FFP

*Below are the fixed-price categories for Center Operations.

24
MO

01 Academic Personnel Exp

02 Other Academic Exp

03 CTT Personnel Exp

04 Other CTT Exp

05 Career Success Personnel Exp

06 Other Career Success Exp

08 Clothing

09 Support Ser Personnel Exp

10 Other Support Ser Exp

11 Medical Personnel Exp

13 CP/CTR Personnel Exp

14 Other CP/CTR Exp

15 Admin Personnel Exp

16 Other Admin Exp

17 Indirect Admin Exp

Not Applicable

18 Facil Maint Personnel Exp

20 Security Personnel Exp

22 Communications

24 Facility Lease Cost

25 Liability Insurance

28 Contractor’s Technical Performance Incentive Fee

0003
Center Operations Expenses (Including G&A) / Type: CR NTE

07 Food

12 Other Medical Exp

19 Other Facil Maint Exp

21 Other Security Exp

23 Utilities and Fuel

26 Motor Vehicle Expense

27 Travel and Training

0004
TOTAL G&A and Profit

G&A

Profit

OUTREACH AND ADMISSIONS/CAREER TRANSITION SERVICES (FFP)

0005
Outreach and Admissions Initial Arrival / Type: FFP (60% of total price)

EA

0006
Outreach and Admissions 90 Days / Type: FFP (40% of total price)

EA

0007
Career Transition Services FFP Initial Graduate placement / Type: FFP (60% of total price)

EA

0008
Career Transition Services FFP Initial Former Enrollee / Type: FFP (40% of total price)

EA

0009
Q2 Long Term Career Transition Services (final graduates and former enrollees) /

Type: FFP (60% of total price)

MO

0010
Q4 Long Term Career Transition Services (final graduates and former enrollees)

Type: FFP (40% of total price)

MO

0011
Surge CLIN (Only exercised if change in OBS) / Type: NSP

LOT

GRAND TOTAL BASE YEAR:

Not-to-Exceed Period of Performance:

0012
Construction, Rehabilitation, and Acquisition (CRA) (B1)(A/B)
0013
Equipment (B2)
0014
Career Technical Skills Training (B4)
0015
Demonstration Projects – TBD

Period of Performance Option Period I:

CLIN
Supplies/Service
QTY
Unit
Unit Price
Amount
1002 Parent CLIN
Center Operations / Type: FFP
12
MO

01 Academic Personnel Exp

02 Other Academic Exp

03 CTT Personnel Exp

04 Other CTT Exp

05 Career Success Personnel Exp

06 Other Career Success Exp

08 Clothing

09 Support Ser Personnel Exp

10 Other Support Ser Exp

11 Medical Personnel Exp

13 CP/CTR Personnel Exp

14 Other CP/CTR Exp

15 Admin Personnel Exp

16 Other Admin Exp

17 Indirect Admin Exp

Not Applicable

18 Facil Maint Personnel Exp

20 Security Personnel Exp

22 Communications

24 Facility Lease Cost

25 Liability Insurance

28 Contractor’s Technical Performance Incentive Fee

1003
Center Operations Expenses (Including G&A) / Type: CR NTE

07 Food

12 Other Medical Exp

19 Other Facil Maint Exp

21 Other Security Exp

23 Utilities and Fuel

26 Motor Vehicle Expense

27 Travel and Training

1004
TOTAL G&A and Profit

G&A

Profit

1005
Outreach and Admissions Initial Arrival / Type: FFP (60% of total price)

EA

1006
Outreach and Admissions 90 Days / Type: FFP (40% of total price)

EA

1007
Career Transition Services FFP Initial Graduate placement / Type: FFP (60% of total price)

EA

1008
Career Transition Services FFP Initial Former Enrollee / Type: FFP (40% of total price)

EA

1009
Q2 Long Term Career Transition Services (final graduates and former enrollees) /

Type: FFP (60% of total price)

MO

1010
Q4 Long Term Career Transition Services (final graduates and former enrollees)

Type: FFP (40% of total price)

MO

1011
Surge CLIN (Only exercised if change in OBS) / Type: NSP
10
LOT

GRAND TOTAL OPTION YEAR I:

Not-to-Exceed Period of Performance:

1012
Construction, Rehabilitation, and Acquisition (CRA) (B1)(A/B)
1013
Equipment (B2)
1014
Career Technical Skills Training (B4)
1015
Demonstration Projects – TBD

Period of Performance Option Period II:

CLIN
Supplies/Service
QTY
Unit
Unit Price
Amount
2002 Parent CLIN
Center Operations / Type: FFP
12
MO

01 Academic Personnel Exp

02 Other Academic Exp

03 CTT Personnel Exp

04 Other CTT Exp

05 Career Success Personnel Exp

06 Other Career Success Exp

08 Clothing

09 Support Ser Personnel Exp

10 Other Support Ser Exp

11 Medical Personnel Exp

13 CP/CTR Personnel Exp

14 Other CP/CTR Exp

15 Admin Personnel Exp

16 Other Admin Exp

17 Indirect Admin Exp

18 Facil Maint Personnel Exp

20 Security Personnel Exp

22 Communications

24 Facility Lease Cost

25 Liability Insurance

28 Contractor’s Technical Performance Incentive Fee

2003
Center Operations Expenses (Including G&A) / Type: CR NTE

07 Food

12 Other Medical Exp

19 Other Facil Maint Exp

21 Other Security Exp

23 Utilities and Fuel

26 Motor Vehicle Expense

27 Travel and Training

2004
TOTAL G&A and Profit

G&A

Profit

2005
Outreach and Admissions Initial Arrival / Type: FFP (60% of total price)

EA

2006
Outreach and Admissions 90 Days / Type: FFP (40% of total price)

EA

2007
Career Transition Services FFP Initial Graduate placement / Type: FFP (60% of total price)

EA

2008
Career Transition Services FFP Initial Former Enrollee / Type: FFP (40% of total price)

EA

2009
Q2 Long Term Career Transition Services (final graduates and former enrollees) /

Type: FFP (60% of total price)

MO

2010
Q4 Long Term Career Transition Services (final graduates and former enrollees)

Type: FFP (40% of total price)

MO

2011
Surge CLIN (Only exercised if change in OBS) / Type: NSP
10
LOT

GRAND TOTAL OPTION YEAR II:

Not-to-Exceed Period of Performance:

2012
Construction, Rehabilitation, and Acquisition (CRA) (B1)(A/B)
2013
Equipment (B2)
2014
Career Technical Skills Training (B4)
2015
Demonstration Projects – TBD

Period of Performance Option Period III:

CLIN
Supplies/Service
QTY
Unit
Unit Price
Amount
3002 Parent CLIN
Center Operations / Type: FFP
12
MO

01 Academic Personnel Exp

02 Other Academic Exp

03 CTT Personnel Exp

04 Other CTT Exp

05 Career Success Personnel Exp

06 Other Career Success Exp

08 Clothing

09 Support Ser Personnel Exp

10 Other Support Ser Exp

11 Medical Personnel Exp

13 CP/CTR Personnel Exp

14 Other CP/CTR Exp

15 Admin Personnel Exp

16 Other Admin Exp

17 Indirect Admin Exp

18 Facil Maint Personnel Exp

20 Security Personnel Exp

22 Communications

24 Facility Lease Cost

25 Liability Insurance

28 Contractor’s Technical Performance Incentive Fee

3003
Center Operations Expenses (Including G&A) / Type: CR NTE

07 Food

12 Other Medical Exp

19 Other Facil Maint Exp

21 Other Security Exp

23 Utilities and Fuel

26 Motor Vehicle Expense

27 Travel and Training

3004
TOTAL G&A and Profit

G&A

Profit

3005
Outreach and Admissions Initial Arrival / Type: FFP (60% of total price)

EA

3006
Outreach and Admissions 90 Days / Type: FFP (40% of total price)

EA

3007
Career Transition Services FFP Initial Graduate placement / Type: FFP (60% of total price)

EA

3008
Career Transition Services FFP Initial Former Enrollee / Type: FFP (40% of total price)

EA

3009
Q2 Long Term Career Transition Services (final graduates and former enrollees) /

Type: FFP (60% of total price)

6
MO
3010
Q4 Long Term Career Transition Services (final graduates and former enrollees)

Type: FFP (40% of total price)

6
MO
3011
Surge CLIN (Only exercised if change in OBS) / Type: NSP

LOT

3012
Phase-Out
1
MO

GRAND TOTAL OPTION YEAR III:

Not-to-Exceed Period of Performance:

3013
Construction, Rehabilitation, and Acquisition (CRA) (B1)(A/B)
3014
Equipment (B2)
3015
Career Technical Skills Training (B4)
3016
Demonstration Projects – TBD

Period of Performance: Entire Length of Contract

0016
Termination

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