19AQMR26Q0469 Attachment 2.1 -TORP1 Pricing Spreadsheet.xlsx
XLSX spreadsheet 14 KB Posted
- Solicitation number
- 19AQMM26Q0469
About this file
This is a pricing spreadsheet template for Task Order Requisition Package (TORP) #1 under an Indefinite Delivery Indefinite Quantity (IDIQ) contract for CONOCER Criminal Analyst Certification Services at the U.S. Embassy Mexico. The pricing template requires offerors to provide fully-loaded fixed-price (FFP) unit costs for delivery of evaluation services, CONOCER certification, travel expenses for evaluators, and Value Added Tax (VAT) reimbursements related to Mexico operations.
The base period TORP covers delivery of 1,599 CONOCER certifications and includes four line items: 432 units of evaluation services per participant, 432 units of CONOCER certification per participant certified, 36 evaluator travel sessions (one week each at any Mexico location), and one VAT line item for contingent reimbursement. Offerors must complete only Column G with unit pricing in full dollar and cent format (e.g., $3.63 or $3.64), with $0 as an acceptable VAT value if no Mexican VAT will be incurred. The contract involves the Department of State Office of Acquisition Management and supports INL Mexico's objective to strengthen Mexican security and justice sector capacity in crime analysis and investigations.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 19AQMM26Q0469 A0001 SF30.pdf | ||
| 19AQMM26Q0469 Attachment 2 A0001 - Pricing Spreadsheet.xlsx | XLSX spreadsheet | |
| 19AQMM26Q0469 A0001 Attachment 1.pdf | ||
| 19AQMM26Q0469 QA FINAL.pdf | ||
| 19AQMR26Q0469 A0001 Attachment 2.1 -TORP1 Pricing Spreadsheet.xlsx | XLSX spreadsheet | |
| 19AQMR26Q0469 Attachment 3 PPIQ.docx | DOCX document | |
| 19AQMM26Q0469 SF1449.pdf | ||
| 19AQMM26Q0469 Attachment 1.pdf | ||
| 19AQMM26Q0469 Attachment 2 - Pricing Spreadsheet.xlsx | XLSX spreadsheet |
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
Information & Instructions
| Information & Instructions: 19AQMM26Q0469 |
| 1. All prices are fully-loaded frim fixed prices (FFP) |
| 2. Offeror must only complete the unit pricing in Column G |
| 3. Offeror must only complete unit prices using full dollars and cent values i.e. $3.6375709 is not an acceptable unit price value and should be completed as either $3.63 or $3.64. |
| 4. Offerors must complete the X004 VAT CLINs based on their proposed need to utilize products/services that assess VAT in Mexico. See the applicable VAT section of the SOW for more information. $0 is an acceptable value if the contractor will not be paying VAT to perform contract services. |
26Q0469 Attach 2.1 Pricing
| 19AQMM26Q0469- Attachment 2.1 - Pricing Spreadsheet | |||||||||
| TORP #1--Base Period 1599 | |||||||||
| CONOCER Certification Services (INL Mexico) | |||||||||
| Company Name: | |||||||||
| Submission Date: | |||||||||
| 1 | |||||||||
| IDIQ Section B Schedule CLIN Reference | Contract Year | TYPE | Description | Period of Performance | Qty | Unit | Unit Price | Extended Price | |
| 001 | Base Period | FFP | Delivery of evaluation services in accordance with the SOW. | ||||||
| Fully burdened FFP rate per participant | Consistent with base period in IDIQ award | 432 | EA | $ - 0 | |||||
| 002 | Base Period | FFP | Delivery of CONOCER certification in accordance with the SOW. | ||||||
| Fully burdened FFP rate per participant certified | Consistent with base period in IDIQ award | 432 | EA | $ - 0 | $ - 0 | ||||
| 003 | Base Period | FFP | Travel price per evaluator to deliver services per session (1 week in accordance with the SOW) at any location in Mexico. | ||||||
| FFP per individual evaluator | Consistent with base period in IDIQ award | 36 | EA | $ - 0 | |||||
| 004 | Base Period | FFP | VAT is priced as FFP as the billed amount shall not exceed the unit price on this CLIN. However, actual VAT reimbursements remain contingent on the contractor complying with Section 11 of the SOW and providing the contractually required documentation. Therefore, actual VAT reimbursements may be less than the unit price listed on this CLIN. | Consistent with base period in IDIQ award | 1 | EA | $ - 0 | $ - 0 | |
| TOTAL | $ - 0 | ||||||||
| Information & Instructions: TORP#1 for Initial Delivery of 1599 Certs in the Base Period | |||||||||
| 1. This TORP is for delivery of the first year of required 1599 CONOCER evaluation and certification services | |||||||||
| 2. Offerors should review the Ordering Procedures in Section G.3 of the IDIQ solicitation. |
_x000D_&1#&"Calibri"&14&K000000 SBU - CONTRACTING AND ACQUISITIONS
File details come from the government source that posted it. Updated .