A001.Attachment_4_-_Pricing_Tables.xlsx
XLSX spreadsheet 35 KB Posted
- Solicitation number
- 191NLE19Q0051
About this file
Attachment 4 - Pricing Tables (updated)
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 191NLE19Q0051_Nassau_Training_Q&A_-_Final.xlsx | XLSX spreadsheet | |
| 191NLE19Q0051_Nassau_Training_Q&A.xlsx | XLSX spreadsheet | |
| A001.RFQ_Document_-_191NLE19Q0051.pdf | ||
| A001.Overview.pdf | ||
| A0001.Attachment_1_-_Statement_of_Work_-_TC.docx | DOCX document | |
| A001.Attachment_6_-_Equipment_and_Shipping_-_TC.docx | DOCX document | |
| A001.Attachment_2_-_Relevant_Experience_Questionnaire.docx | DOCX document | |
| A001.Attachment_2_-_Relevant_Experience_Questionnaire_-_TC.docx | DOCX document | |
| A001.RFQ_Document_-_191NLE19Q0051_-_TC.docx | DOCX document | |
| A0001.Attachment_1_-_Statement_of_Work.pdf | ||
| A001.Attachment_6_-_Equipment_and_Shipping.pdf | ||
| Solicitation_Document_-_191NLE19Q0051.pdf | ||
| Attachment_5_-_Offeror_Questions_and_Clarifications.xlsx | XLSX spreadsheet | |
| Attachment_3_-_Past_Performance_Questionnaire.xlsx | XLSX spreadsheet | |
| Attachment_1_-_Statement_of_Work.pdf | ||
| Attachment_4_-_Pricing_Tables.xlsx | XLSX spreadsheet | |
| Attachment_2_-_Relevant_Experience_Questionnaire.docx | DOCX document |
Show all 17
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Instruction INL/Nassau Financial Forensic Accounting and Investigative/Analysis Training Development & Delivery, Mentoring and Assistance
| General Instruction: | |
| 1) While offerors are requested to provide pricing on a firm-fixed-price (FFP) basis for CLINs X001-X004, the USG requests submission of the cost buildup that comprises each FFP CLIN. Cost buildup may be submitted as additional tab(s) on the pricing spreadsheet. | |
| 2) Costs other than those outlined, below, may be included in the firm-fixed price, but should be identified and explained. | |
| 3) If available, Offerors should provide the most recent DCAA-approved provisional billing rates with quote. This shall not count against the quote page count. | |
| 4) For Firm-Fixed-Price CLINS, criteria for payment is acceptance of service by the Contracting Officer's Representative. For the Cost type CLIN, reimbursement will be made on the basis of costs incurred and approved by the COR, in advance, as dictated by the contract, and shall be supported by necessary documentation such as invoices, receipts, proof of payment, etc. |
| X001 | Program Management | CLIN X001 shall be offered on a Firm-Fixed-Price basis. The Offeror's price shall represent a fully-burdened rate and may include all direct labor, applicable indirect costs, and profit for the period of performance. The Offeror shall develop pricing to accommodate the requirements of the Statement of Work. The USG shall rely on the judgment of the offeror to determine the number of direct labor hours and associated costs to be quoted in order to achieve the goals of the contract, while offering fair and reasonable pricing. The Offeror should bear in mind that a firm-fixed price provides for a price that is not subject to any adjustment on the basis of the contractor's cost experience in performing the contract. Though Program Management will be performed throughout the life cycle of the project, the firm-fixed price is being requested in four (4) lots, under the assumption that program management effort would be performed, primarily, in conjunction with curriculum development and the three training sessions. Also, assuming that program management services can be inspected and accepted by the COR on an incremental basis, four (4) lots will allow for four (4) opportunities to invoice, rather than to invoice only once at the end of the period of performance. |
| X002 | Curriculum Development (FFP) consisting of: | CLIN X002 shall be offered on a Firm-Fixed-Price basis. The Offeror's price shall represent a fully burdened rate and may include all direct labor, applicable indirect costs, and profit for the entire period of performance. The Offeror shall develop pricing to accommodate the requirements of the Statement of Work. The USG shall rely on the judgment of the offeror to determine the necessary labor categories (curriculum writing/development in consultation with Subject Matter Experts who have the expertise and who will deliver the training - as outlined in and costed to CLIN X003) and the necessary quantified effort required to develop the course curriculum, assessment tests, and all curriculum-related deliverables, and to effecively analyze the assessments and course outcomes to make post-training edits to improve curriculum for future classes, in order to meet the goals of the contract at a fair and reasonable price. The Offeror should bear in mind that a firm-fixed price provides for a price that is not subject to any adjustment on the basis of the contractor's cost experience in performing the contract. The USG would expect that the firm-fixed price for CLIN 0002 (Base Year) would represent comprehensive curriculum development effort, while CLINs 1002 (OY1) and 2002 (OY2) would generally reflect post-training edits and improvements to the existing curriculum. |
| - Course curriculum | ||
| - Instructor Schedule | ||
| - Development of Pre- and Final Tests | ||
| - Development of PowerPoint Slide Deck | ||
| - Development of manuals, handouts, group and individual activities, and any other recommended course materials. Printing of all documents for course. | ||
| - Post-training edits to curriculum based on lessons learned (to be performed between training sessions) | ||
| X003 | Course Delivery (FFP) - three (3) training sessions of three weeks, each consisting of (billable in single-session increments): | CLIN X003 shall be offered on a Firm-Fixed-Price basis. The Offeror's price shall represent a fully burdened rate and may include all direct labor, applicable indirect costs, and profit for the entire period of performance. The Offeror shall develop pricing to accommodate the requirements of the Statement of Work. The USG shall rely on the Offeror to provide the required highly experienced Subject Matter Experts for consultation in curriculum development (as outlined in and costed to CLIN X002), and for delivery of targeted, specialized course instruction, expert mentoring, and effective case preparation, along with the quantified effort required to perform in accordance with the SOW, in order to meet the goals of the contract at a fair and reasonable price. CLIN X003 shall not be burdened with any costs for curriculum development consultation, which shall be attributable to CLIN X002, nor for any travel costs or Other Direct Costs to be included in CLIN X005. The Offeror should bear in mind that a firm-fixed price provides for a price that is not subject to any adjustment on the basis of the contractor's cost experience in performing the contract. CLIN X003 shall be provided in three (3) lots to allow for billing by training session. |
| - One (1) week of instructor-led training | ||
| - One (1) week of mentoring | ||
| - One (1) week of case preparation | ||
| X004 | Reporting Deliverables (FFP) consisting two (2) reports for each of three (3) training sessions (billable in single-session increments) and one (1) final report per entire period of performance: | CLIN X004 shall be offered on a Firm-Fixed-Price basis. The Offeror's price shall represent a fully burdened rate and may include all direct labor, applicable indirect costs, and profit for the entire period of performance. The Offeror shall develop pricing to accommodate the requirements of the Statement of Work. The USG shall rely on the Offeror to provide four (4) sets of reporting deliverables: one (1) Action Report for each of three (3) training session; one (1) Outbrief for each of three training sessions; and one (1) Final Report for the entire period of performance, along with the quantified effort required to provide the reports in accordance with the SOW, in order to meet the goals of the contract at a fair and reasonable price. The Offeror should bear in mind that a firm-fixed price provides for a price that is not subject to any adjustment on the basis of the contractor's cost experience in performing the contract. CLIN X004 shall be provided in four (4) lots to allow for billing by reporting deliverable set: one (1) set of two (2) reports for three (3) training session; one (1) final report. |
| - One (1) Action Report per Training Session | ||
| - One (1) Out Brief per Training Session | ||
| - One (1) Final Report per entire Period of Performance | ||
| X005 | Other Direct Costs (ODC) Cost type pricing to include allowable travel costs, Miami training venue costs, equipments/software/peripherals costs, and shipment of equipment. Each item should be discretely identified. | CLIN X005 shall be offered on Cost type basis. The Offeror's costs shall include the actual cost incurred per item plus applicable indirect costs. No fee/profit shall be allowed. The Offeror shall develop a cost estimate that accommodates the requirements of the Statement of Work and shall include: cost of required equipment as outlined in Attachment 6, and the cost to ship that equipment to the Department of State freight forwarder in Miami, Florida in sufficient time for the first training session in Nassau, The Bahamas; Miami training venue costs such as conference room with proper accommodations (including seating, tables, dais, pull-down screen, white board, necessary supplies, any required audio-visual rental equipment necessary for instruction); and, travel in accordance with the requirements of the Federal Travel Regulation (FTR). For this contract, the USG shall estimate the value/allowable costs for travel. In performance, allowable, approved travel and Other Direct Costs as outlined, above, shall be reimbursed. Meal costs shall not be calculated as a training venue cost as these are reimbursable as a Meals and Incidentals (M&IE) expense of travel; however, light refreshments such as coffee, tea, water, and light snacks twice a day (late morning and after lunch) shall be allowable as a training venue cost. For both this offer for for the purposes of billing, the Offeror shall discretely identify each element of cost. Approved, allowable Other Direct Costs may be billed on a cost incurred basis. Other Direct Costs invoicing shall be supported by proper documentation to support the cost, along with proof of DCAA- or other Cognizant Federal Agency Official (CFAO)-approved indirect rates. |
INL Nassau Forensic Fin.
INL/Nassau Financial Forensic Accounting and Investigative/Analysis Training Development & Delivery, Mentoring, and Assistance
| Company Name: |
| DUNS/CAGE: |
| Pricing Valid Through: |
| Please populate cells in light blue |
| The value of travel has been provided by the USG for the purposes of your quote. Actual travel costs will be billable as approved and as determined allowable, in accordance with applicable regulations. |
| Base Year | ||||||
| CLIN | Forensic Investigative Training | Qty | UoM | Unit Price | Total Cost | |
| 0001 | Program Management | 4 | LT | $ - 0 | $ - 0 | |
| 0002 | Curriculum Development (FFP) consisting of: | 1 | LT | $ - 0 | $ - 0 | |
| - Course curriculum | ||||||
| - Instructor Schedule | ||||||
| - Development of Pre- and Final Tests | ||||||
| - Development of PowerPoint Slide Deck | ||||||
| - Development of manuals, handouts, group and individual activities, and any other recommended course materials. Printing of all documents for course. | ||||||
| - Post-training edits to curriculum based on lessons learned (to be performed between training sessions) | ||||||
| 0003 | Course Delivery (FFP) - three (3) training sessions of three weeks, each consisting of (billable in single-session increments): | 3 | LT | $ - 0 | $ - 0 | |
| - One (1) week of instructor-led training | ||||||
| - One (1) week of mentoring | ||||||
| - One (1) week of case preparation | ||||||
| 0004 | Reporting Deliverables (FFP) consisting two (2) reports for each of three (3) training sessions (billable in single-session increments) and one (1) final report per entire period of performance: | 4 | LT | $ - 0 | $ - 0 | |
| - One (1) Action Report per Training Session | ||||||
| - One (1) Out Brief per Training Session | ||||||
| - One (1) Final Report per entire Period of Performance | ||||||
| 0005 | Other Direct Costs (ODC) Cost type pricing to include allowable travel costs, Miami training venue costs, equipments/software/peripherals costs, and shipment of equipment. Each item should be discretely identified. | 1 | LT | TBD | ||
| - Equipment and Shipping Costs (please discretely identify costs on EaSC tab) | 1 | LT | $ - 0 | $ - 0 | ||
| - Miami Training Venue Costs (please discretely identify costs on MTVC tab) | TBD | LT | $ - 0 | $ - 0 | ||
| - Travel to Conduct Training - The Bahamas (based on current 2019 rates) for a compliment of three (3) Instructors | TBD | LT | $ 31,725.73 | |||
| Round trip Air fare to Bahamas (Commercial Economy-Class, June 2019 rates from Reagan National Airport with one stopover) x 3 Instructors | $ 1,080.36 | $ 1,080.36 | ||||
| Lodging - Bahamas (allowable foreign per diem rates can be found at link). Estimated at 20 nights (one (1) day arrival in advance of class, 19 days per course (15 days training, mentoring, case prep with four (4) weekend days), and one (1) day after class). Check out on day 21. x 3 Instructors | $ 19,080.00 | $ 19,080.00 | Department of State Standardized Regulation 925 - Foreign Per Diem Rates | |||
| Meals and Incidental Expenses - Bahamas (allowable foreign per diem rates can be found at link). 21 days with days 1 and 21 at 75% IAW FTR x 3 Instructors | $ 9,778.50 | $ 9,778.50 | ||||
| Transportation from Home of Record (HOR) to Airport x 3 Instructors | $ 135.00 | $ 135.00 | ||||
| Rental Vehicle (Mid-Size - one (1) for all instructors) | $ 1,516.87 | $ 1,516.87 | ||||
| Transportation from Airport to HOR x 3 instructors | $ 135.00 | $ 135.00 | ||||
| - Travel to Conduct Training - Miami (plug based on 2019 rates) for a compliment of three (3) Instructors | TBD | LT | $ 13,028.78 | |||
| Round trip Air fare to Miami (Commercial Economy-Class, nonstop) x 3 Instructors | $ 675.90 | $ 675.90 | ||||
| Lodging - Miami (allowable CONUS per diem rates can be found at link). Estimated at 20 nights (one (1) day arrival in advance of class, 19 days per course (15 days training, mentoring, case prep with four (4) weekend days), and one (1) day after class). Check out on day 21. Estimate based on June 2019 rates x 3 Instructors | $ 7,080.00 | $ 7,080.00 | Federal Travel Regulation CONUS Per Diem Rates | |||
| Meals and Incidental Expenses - Miami (allowable CONUS per diem rates can be found at link). 21 days with days 1 and 21 at 75% IAW FTR x 3 Instructors | $ 4,059.00 | $ 4,059.00 | ||||
| Transportation from Home of Record (HOR) to Airport x 3 Instructors | $ 135.00 | $ 135.00 | ||||
| Rental Vehicle (Mid-Size - one (1) for all instructors) | $ 943.88 | $ 943.88 | ||||
| Transportation from Airport to HOR x 3 Instructors | $ 135.00 | $ 135.00 | ||||
| - Travel to Conduct Needs Assessment - The Bahamas | 1 | LT | $ 4,847.29 | |||
| Round trip Air fare to Bahamas (Commercial Economy-Class, June 2019 rates from Reagan National Airport with one stopover) x 2 Contractor Personnel | $ 590.96 | $ 590.96 | ||||
| Lodging - Bahamas (allowable foreign per diem rates can be found at link). Estimated at 4 nights x 2 Contractor Personnel | $ 2,544.00 | $ 2,544.00 | ||||
| Meals and Incidental Expenses - Bahamas (allowable foreign per diem rates can be found at link). 5 days with days 1 and 5 at 75% IAW FTR x 2 Contractor Personnel | $ 1,192.50 | $ 1,192.50 | ||||
| Transportation from Home of Record (HOR) to Airport x 2 Contractor Personnel | $ 90.00 | $ 90.00 | ||||
| Rental Vehicle (Compact - one (1) for 2 Contractor Personnel) | $ 339.83 | $ 339.83 | ||||
| Transportation from Airport to HOR x 2 Contractor Personnel) | $ 90.00 | $ 90.00 | ||||
| BY Subtotal (Includes only Equipment and Shipping ODC): | $ - 0 |
| Option Year 1 | ||||||
| CLIN | Forensic Investigative Training | Qty | UoM | Unit Price | Total Cost | |
| 1001 | Program Management | 4 | LT | $ - 0 | $ - 0 | |
| 1002 | Edits to existing curriculum (FFP) (to include printing of materials) - if necessary | 1 | LT | $ - 0 | $ - 0 | |
| 1003 | Course Delivery (FFP) - three (3) sessions of three weeks, each consisting of: | 3 | LT | $ - 0 | $ - 0 | |
| One (1) week of instructor-led training | ||||||
| One (1) week of mentoring | ||||||
| One (1) week of case preparation | ||||||
| 1004 | Reporting Deliverables (FFP) consisting two (2) reports for each of three (3) training sessions (billable in single-session increments) and one (1) final report per entire period of performance: | 4 | LT | $ - 0 | $ - 0 | |
| - One (1) Action Report per Training Session | ||||||
| - One (1) Out Brief per Training Session | ||||||
| - One (1) Final Report per entire Period of Performance | ||||||
| 1005 | Other Direct Costs (ODC) Cost type pricing to include allowable travel costs, Miami training venue costs, equipments/software/peripherals costs, and shipment of equipment. Each item should be discretely identified. | 1 | LT | TBD | ||
| - Equipment and Shipping Costs (please discretely identify costs on EaSC tab) | 1 | LT | $ - 0 | $ - 0 | ||
| - Miami Training Venue Costs (please discretely identify costs on MTVC tab) | TBD | LT | $ - 0 | $ - 0 | ||
| - Travel to Conduct Training - The Bahamas (based on current 2019 rates) for a compliment of three (3) Instructors | TBD | LT | $ 31,725.73 | |||
| Round trip Air fare to Bahamas (Commercial Economy-Class, June 2019 rates from Reagan National Airport with one stopover) x 3 Instructors | $ 1,080.36 | $ 1,080.36 | ||||
| Lodging - Bahamas (allowable foreign per diem rates can be found at link). Estimated at 20 nights (one (1) day arrival in advance of class, 19 days per course (15 days training, mentoring, case prep with four (4) weekend days), and one (1) day after class). Check out on day 21. x 3 Instructors | $ 19,080.00 | $ 19,080.00 | Department of State Standardized Regulation 925 - Foreign Per Diem Rates | |||
| Meals and Incidental Expenses - Bahamas (allowable foreign per diem rates can be found at link). 21 days with days 1 and 21 at 75% IAW FTR x 3 Instructors | $ 9,778.50 | $ 9,778.50 | ||||
| Transportation from Home of Record (HOR) to Airport x 3 Instructors | $ 135.00 | $ 135.00 | ||||
| Rental Vehicle (Mid-Size - one (1) for all instructors) | $ 1,516.87 | $ 1,516.87 | ||||
| Transportation from Airport to HOR x 3 instructors | $ 135.00 | $ 135.00 | ||||
| - Travel to Conduct Training - Miami (plug based on 2019 rates) for a compliment of three (3) Instructors | TBD | LT | $ 13,028.78 | |||
| Round trip Air fare to Miami (Commercial Economy-Class, nonstop) x 3 Instructors | $ 675.90 | $ 675.90 | ||||
| Lodging - Miami (allowable CONUS per diem rates can be found at link). Estimated at 20 nights (one (1) day arrival in advance of class, 19 days per course (15 days training, mentoring, case prep with four (4) weekend days), and one (1) day after class). Check out on day 21. Estimate based on June 2019 rates x 3 Instructors | $ 7,080.00 | $ 7,080.00 | Federal Travel Regulation CONUS Per Diem Rates | |||
| Meals and Incidental Expenses - Miami (allowable CONUS per diem rates can be found at link). 21 days with days 1 and 21 at 75% IAW FTR x 3 Instructors | $ 4,059.00 | $ 4,059.00 | ||||
| Transportation from Home of Record (HOR) to Airport x 3 Instructors | $ 135.00 | $ 135.00 | ||||
| Rental Vehicle (Mid-Size - one (1) for all instructors) | $ 943.88 | $ 943.88 | ||||
| Transportation from Airport to HOR x 3 Instructors | $ 135.00 | $ 135.00 | ||||
| OY1 Subtotal (Includes only Equipment and Shipping ODC): | $ - 0 |
| Option Year 2 | ||||||
| CLIN | Forensic Investigative Training | Qty | UoM | Unit Price | Total Cost | |
| 2001 | Program Management | 4 | LT | $ - 0 | $ - 0 | |
| 2002 | Edits to existing curriculum (FFP) (to include printing of materials) - if necessary | 1 | LT | $ - 0 | $ - 0 | |
| 2003 | Course Delivery (FFP) - three (3) sessions of three weeks, each consisting of: | 3 | LT | $ - 0 | $ - 0 | |
| One (1) week of instructor-led training | ||||||
| One (1) week of mentoring | ||||||
| One (1) week of case preparation | ||||||
| 2004 | Reporting Deliverables (FFP) consisting two (2) reports for each of three (3) training sessions (billable in single-session increments) and one (1) final report per entire period of performance: | 4 | LT | $ - 0 | $ - 0 | |
| - One (1) Action Report per Training Session | ||||||
| - One (1) Out Brief per Training Session | ||||||
| - One (1) Final Report per entire Period of Performance | ||||||
| 2005 | Other Direct Costs (ODC) Cost type pricing to include allowable travel costs, Miami training venue costs, equipments/software/peripherals costs, and shipment of equipment. Each item should be discretely identified. | 1 | LT | TBD | ||
| - Equipment and Shipping Costs (please discretely identify costs on EaSC tab) | 1 | LT | $ - 0 | $ - 0 | ||
| - Miami Training Venue Costs (please discretely identify costs on MTVC tab) | TBD | LT | $ - 0 | $ - 0 | ||
| - Travel to Conduct Training - The Bahamas (based on current 2019 rates) for a compliment of three (3) Instructors | TBD | LT | $ 31,725.73 | |||
| Round trip Air fare to Bahamas (Commercial Economy-Class, June 2019 rates from Reagan National Airport with one stopover) x 3 Instructors | $ 1,080.36 | $ 1,080.36 | ||||
| Lodging - Bahamas (allowable foreign per diem rates can be found at link). Estimated at 20 nights (one (1) day arrival in advance of class, 19 days per course (15 days training, mentoring, case prep with four (4) weekend days), and one (1) day after class). Check out on day 21. x 3 Instructors | $ 19,080.00 | $ 19,080.00 | Department of State Standardized Regulation 925 - Foreign Per Diem Rates | |||
| Meals and Incidental Expenses - Bahamas (allowable foreign per diem rates can be found at link). 21 days with days 1 and 21 at 75% IAW FTR x 3 Instructors | $ 9,778.50 | $ 9,778.50 | ||||
| Transportation from Home of Record (HOR) to Airport x 3 Instructors | $ 135.00 | $ 135.00 | ||||
| Rental Vehicle (Mid-Size - one (1) for all instructors) | $ 1,516.87 | $ 1,516.87 | ||||
| Transportation from Airport to HOR x 3 instructors | $ 135.00 | $ 135.00 | ||||
| - Travel to Conduct Training - Miami (plug based on 2019 rates) for a compliment of three (3) Instructors | TBD | LT | $ 13,028.78 | |||
| Round trip Air fare to Miami (Commercial Economy-Class, nonstop) x 3 Instructors | $ 675.90 | $ 675.90 | ||||
| Lodging - Miami (allowable CONUS per diem rates can be found at link). Estimated at 20 nights (one (1) day arrival in advance of class, 19 days per course (15 days training, mentoring, case prep with four (4) weekend days), and one (1) day after class). Check out on day 21. Estimate based on June 2019 rates x 3 Instructors | $ 7,080.00 | $ 7,080.00 | Federal Travel Regulation CONUS Per Diem Rates | |||
| Meals and Incidental Expenses - Miami (allowable CONUS per diem rates can be found at link). 21 days with days 1 and 21 at 75% IAW FTR x 3 Instructors | $ 4,059.00 | $ 4,059.00 | ||||
| Transportation from Home of Record (HOR) to Airport x 3 Instructors | $ 135.00 | $ 135.00 | ||||
| Rental Vehicle (Mid-Size - one (1) for all instructors) | $ 943.88 | $ 943.88 | ||||
| Transportation from Airport to HOR x 3 Instructors | $ 135.00 | $ 135.00 | ||||
| OY2 Subtotal (Includes only Equipment and Shipping ODC): | $ - 0 |
Total (BY + 2 OY) includes ony Equipment and Shipping ODCs $ - 0
CLINs X001 - X004 will be awarded on a Firm-Fixed Price basis. Firm-Fixed Prices shall include all direct labor, applicable indirects, and profit. Other Direct Costs (ODCs) (CLIN X005) will be awarded on a Cost type basis and shall include allowable travel costs in accordance with the requirements of the Federal Travel Regulation (FTR), allowable training venue costs, and equipment and associated shipping costs. Lodging and Meals & Incidental Per Diem Rates for The Bahamas may be found at Department of State Standardized Regulation (DSSR) 925 at the link, above. CONUS Lodging and Meals & Incidental per diem rates can be found in the FTR, at the link, above. CLINs X005 shall include incurred costs and applicable indirects. Payment of fee or profit is prohibited. Detailed instructions for all CLINs can be found on the "Instruction" tab.
https://www.gsa.gov/travel/plan-book/per-diem-rateshttps://aoprals.state.gov/web920/per_diem_action.asp?MenuHide=1&CountryCode=1039https://www.gsa.gov/travel/plan-book/per-diem-rateshttps://aoprals.state.gov/web920/per_diem_action.asp?MenuHide=1&CountryCode=1039https://www.gsa.gov/travel/plan-book/per-diem-rateshttps://aoprals.state.gov/web920/per_diem_action.asp?MenuHide=1&CountryCode=1039 CLINs X001-4 FFP Cost Build
| CLINs X001 - X004 |
| Please provide cost buildup including application of indirects and fee on this tab, then provide lump sum, lot total amount on roll up tab entitled "INL Nassau Forensic Fin." |
CLIN X005 - Equip. & Ship
| Equipment and Shipping Costs |
| Please provide cost buildup on this tab, including applicable indirect rates (no fee) then provide lump sum, lot total amount on roll up tab entitled "INL Nassau Forensic Fin." |
CLIN X005 - Miami Trng Venue
| Miami Training Venue Costs |
| Please provide cost buildup on this tab, including applicable indirect rates (no fee) then provide lump sum, lot total amount on roll up tab entitled "INL Nassau Forensic Fin." |
File details come from the government source that posted it.