Attachment_A_Schedule_of_Prices.docx

Attachment A.

PRICE SCHEDULE

This total firm-fixed-priced line item shall include all labor and tasks listed in the Performance Work Statement Section E. SCOPE OF WORK.

Cost reimbursable items (Including Travel) will be billed with the monthly invoices as incurred.

The Cost reimbursable items include:

1. Approved travels

2. Meeting rooms

3. A/V equipment rental

4. Copying and Printing cost.

Cost reimbursable items shall be treated as part of the effort for the purposes of this contract and shall be handled in the following manner. The Contractor will notify the COTR of the requirement at least 30 business days prior to the necessary items to be delivered or reserved. Upon COR’s approval, the Contractor shall prepare a quotation reflecting the actual cost of the items and submit it to the COR within 5 business days. The pricing for the quotation shall be based on the commercial catalog pricing and receipts of the all items over $300 shall be included with the invoice.

Not-To-Exceed $15,450

*Contractor Travel must be conducted in a responsible manner with minimized administrative costs so the resulting costs will be comparable to the rates identified via the Federal Travel Regulations (FTR).