Att 1 IDIQ Price Model_JD_022412.xls
XLS spreadsheet 89 KB Posted
- Attached to
- Internal Controls Support Services Federal contract opportunity
- Solicitation number
- A-12-020
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Attachment 1 - IDIQ Pricing Model
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Base Period
| Attachment 1 | BASE PERIOD | ||||
| General Property Tasks | Unit of Measure | Unit Quantity | Price | ||
| CLIN 01-1A | Monthly Contract Invoice Review and Cost Analysis | Monthly | 12 | ||
| CLIN 01-1B | Monthly Risk Management | Monthly | 12 | ||
| CLIN 01-1C | Quarterly Contract Revenue Testing | Quarterly | 4 | ||
| CLIN 01-1D | Yearly Contract Inventory Testing of General Property | Annually | 1 | ||
| CLIN 01-1E | Quarterly Assessment of General Property Destructions | Quarterly | 4 | ||
| CLIN 01-1G | Mid-Year/Final Contract Assessment and Recommendation Reports to TEOAF | May 15 & Nov. 15 | 2 | ||
| Optional Task - General Property Tasks | |||||
| CLIN 01-1F | Quarterly Aging Analysis of General Property | Quarterly | 4 | ||
| General Property Tasks | Labor Category | Labor Rate | Labor Hours | Price | |
| CLIN 01-1H | Monthly Contract Compliance and Review of the General Property Contract | 100 | |||
| CLIN 01-1I-A | Adhoc Services General Property | 500 | |||
| CLIN 01-1I-B | Adhoc Services General Property | 100 | |||
| Subtotal | |||||
| Real Property Tasks | Unit of Measure | Unit Quantity | Price | ||
| CLIN 01-2A | Monthly Contract Invoice Review and Cost Analysis | Monthly | 12 | ||
| CLIN 01-2B | Monthly Risk Management | Monthly | 12 | ||
| CLIN 01-2C | Quarterly Contract Revenue Testing | Quarterly | 4 | ||
| CLIN 01-2D | Quarterly Audit Reconciliations of all TFF Agency Seized Real Property | Quarterly | 4 | ||
| CLIN 01-2E | Mid-Year/Final Contract Assessment and Recommendation Reports to TEOAF | May 15 & Nov. 15 | 2 | ||
| Subtotal | |||||
| Real Property Tasks | Labor Category | Labor Rate | Labor Hours | Price | |
| CLIN 01-2G | Monthly Contract Compliance and Review of the Real Property Contract | 100 | |||
| CLIN 01-2H | Periodic Assistance with Training | 200 | |||
| CLIN 01-2I-A | Adhoc Services Real Property | 200 | |||
| CLIN 01-2I-B | Adhoc Services Real Property | 100 | |||
| Subtotal | |||||
| Financial Management Tasks | Unit of Measure | Unit Quantity | Price | ||
| CLIN 01-3A | Monthly Review of TEOAF's Obligations, Reimbursables and Expenditures | Monthly | 12 | ||
| CLIN 01-3B | Monthly Review of TFF Agency Obligations, Reimbursables and Expenditures | Monthly | 12 | ||
| CLIN 01-3C | Monthly Audit Testing of TFF Agency Mandatory Expenditures | Monthly | 12 | ||
| CLIN 01-3D | Monthly Audit Testing of TFF Agency Asset Tracking System | Monthly | 12 | ||
| CLIN 01-3E | Mid-Year/Final Assessment of Financial Management Activity | May 15 & Nov. 15 | 2 | ||
| Subtotal | |||||
| Financial Management Tasks | Labor Category | Labor Rate | Labor Hours | Price | |
| CLIN 01-3E | Monthly Technical Assistance with the Audit Process | 670 | |||
| CLIN 01-3F | Monthly Technical Assistance with the Performance Accountability Report | 220 | |||
| CLIN 01-3G | Audit Review of TEOAF’s State and Local Joint Operations System | 400 | |||
| CLIN 01-3H-A | Adhoc Services Financial Management | 300 | |||
| CLIN 01-3H-B | Adhoc Services Financial Management | 200 | |||
| Subtotal | |||||
| Strategic Planning and Analysis Tasks | Unit of Measure | Unit Quantity | Price | ||
| CLIN 01-4A | Mid-Year/Final Assessment of Strategic Planning and Analysis Activities | May 15 & Nov. 15 | 2 | ||
| Subtotal | |||||
| Strategic Planning and Analysis Tasks | Labor Category | Labor Rate | Labor Hours | Price | |
| CLIN 01-4B | Technical Assistance to TEOAF staff with Monitoring the TFF Agency's Major Case Activity. | 200 | |||
| CLIN 01-4C-A | Periodic Assistance with TEOAF's Internal Procedural Planning and Automation Improvements | 100 | |||
| CLIN 01-4C-B | Periodic Assistance with TEOAF's Internal Procedural Planning and Automation Improvements | 100 | |||
| CLIN 01-4D | Periodic Assistance with Providing Training at TEOAF and TFF Participating Agency Conferences that Relates to Trade Based Money Laundering and Black Market Peso Exchange | 100 | |||
| CLIN 01-4E-A | Adhoc Services Strategic Planning | 400 | |||
| CLIN 01-4E-B | Adhoc Services Strategic Planning | 300 | |||
| Subtotal | |||||
| Travel Costs | |||||
| CLIN 01-5A | Travel | $ 200,000.00 | |||
| Subtotal | $ 200,000.00 | ||||
| GRAND TOTAL COSTS FOR BASE PERIOD | $ - 0 |
Option Period 1
| OPTION PERIOD 1 | |||||
| General Property Tasks | Unit of Measure | Unit Quantity | Price | ||
| CLIN 01-1A | Monthly Contract Invoice Review and Cost Analysis | Monthly | 12 | ||
| CLIN 01-1B | Monthly Risk Management | Monthly | 12 | ||
| CLIN 01-1C | Quarterly Contract Revenue Testing | Quarterly | 4 | ||
| CLIN 01-1D | Yearly Contract Inventory Testing of General Property | Annually | 1 | ||
| CLIN 01-1E | Quarterly Assessment of General Property Destructions | Quarterly | 4 | ||
| CLIN 01-1G | Mid-Year/Final Contract Assessment and Recommendation Reports to TEOAF | May 15 & Nov. 15 | 2 | ||
| Optional Task - General Property Tasks | |||||
| CLIN 01-1F | Quarterly Aging Analysis of General Property | Quarterly | 4 | ||
| Subtotal | |||||
| General Property Tasks | Labor Category | Labor Rate | Labor Hours | Price | |
| CLIN 01-1H | Monthly Contract Compliance and Review of the General Property Contract | 100 | |||
| CLIN 01-1I-A | Adhoc Services General Property | 500 | |||
| CLIN 01-1I-B | Adhoc Services General Property | 100 | |||
| Subtotal | |||||
| Real Property Tasks | Unit of Measure | Unit Quantity | Price | ||
| CLIN 01-2A | Monthly Contract Invoice Review and Cost Analysis | Monthly | 12 | ||
| CLIN 01-2B | Monthly Risk Management | Monthly | 12 | ||
| CLIN 01-2C | Quarterly Contract Revenue Testing | Quarterly | 4 | ||
| CLIN 01-2D | Quarterly Audit Reconciliations of all TFF Agency Seized Real Property | Quarterly | 4 | ||
| CLIN 01-2E | Mid-Year/Final Contract Assessment and Recommendation Reports to TEOAF | May 15 & Nov. 15 | 2 | ||
| Subtotal | |||||
| Real Property Tasks | Labor Category | Labor Rate | Labor Hours | Price | |
| CLIN 01-2G | Monthly Contract Compliance and Review of the Real Property Contract | 100 | |||
| CLIN 01-2H | Periodic Assistance with Training | 200 | |||
| CLIN 01-2I-A | Adhoc Services Real Property | 200 | |||
| CLIN 01-2I-B | Adhoc Services Real Property | 100 | |||
| Subtotal | |||||
| Financial Management Tasks | Unit of Measure | Unit Quantity | Price | ||
| CLIN 01-3A | Monthly Review of TEOAF's Obligations, Reimbursables and Expenditures | Monthly | 12 | ||
| CLIN 01-3B | Monthly Review of TFF Agency Obligations, Reimbursables and Expenditures | Monthly | 12 | ||
| CLIN 01-3C | Monthly Audit Testing of TFF Agency Mandatory Expenditures | Monthly | 12 | ||
| CLIN 01-3D | Monthly Audit Testing of TFF Agency Asset Tracking System | Monthly | 12 | ||
| CLIN 01-3E | Mid-Year/Final Assessment of Financial Management Activity | May 15 & Nov. 15 | 2 | ||
| Subtotal | |||||
| Financial Management Tasks | Labor Category | Labor Rate | Labor Hours | Price | |
| CLIN 01-3E | Monthly Technical Assistance with the Audit Process | 670 | |||
| CLIN 01-3F | Monthly Technical Assistance with the Performance Accountability Report | 220 | |||
| CLIN 01-3G | Audit Review of TEOAF’s State and Local Joint Operations System | 400 | |||
| CLIN 01-3H-A | Adhoc Services Financial Management | 300 | |||
| CLIN 01-3H-B | Adhoc Services Financial Management | 200 | |||
| Subtotal | |||||
| Strategic Planning and Analysis Tasks | Unit of Measure | Unit Quantity | Price | ||
| CLIN 01-4A | Mid-Year/Final Assessment of Strategic Planning and Analysis Activities | May 15 & Nov. 15 | 2 | ||
| Subtotal | |||||
| Strategic Planning and Analysis Tasks | Labor Category | Labor Rate | Labor Hours | Price | |
| CLIN 01-4B | Technical Assistance to TEOAF staff with Monitoring the TFF Agency's Major Case Activity. | 200 | |||
| CLIN 01-4C-A | Periodic Assistance with TEOAF's Internal Procedural Planning and Automation Improvements | 100 | |||
| CLIN 01-4C-B | Periodic Assistance with TEOAF's Internal Procedural Planning and Automation Improvements | 100 | |||
| CLIN 01-4D | Periodic Assistance with Providing Training at TEOAF and TFF Participating Agency Conferences that Relates to Trade Based Money Laundering and Black Market Peso Exchange | 100 | |||
| CLIN 01-4E-A | Adhoc Services Strategic Planning | 400 | |||
| CLIN 01-4E-B | Adhoc Services Strategic Planning | 300 | |||
| Subtotal | |||||
| Travel Costs | |||||
| CLIN 01-5A | Travel | $ 207,000.00 | |||
| Subtotal | $ 207,000.00 | ||||
| GRAND TOTAL COSTS FOR OPTION PERIOD 1 | $ 207,000.00 |
Option Period 2
| OPTION PERIOD 2 | |||||
| General Property Tasks | Unit of Measure | Unit Quantity | Price | ||
| CLIN 01-1A | Monthly Contract Invoice Review and Cost Analysis | Monthly | 12 | ||
| CLIN 01-1B | Monthly Risk Management | Monthly | 12 | ||
| CLIN 01-1C | Quarterly Contract Revenue Testing | Quarterly | 4 | ||
| CLIN 01-1D | Yearly Contract Inventory Testing of General Property | Annually | 1 | ||
| CLIN 01-1E | Quarterly Assessment of General Property Destructions | Quarterly | 4 | ||
| CLIN 01-1F | Quarterly Aging Analysis of General Property | Quarterly | 4 | ||
| CLIN 01-1G | Mid-Year/Final Contract Assessment and Recommendation Reports to TEOAF | May 15 & Nov. 15 | 2 | ||
| Optional Task - General Property Tasks | |||||
| CLIN 01-1F | Quarterly Aging Analysis of General Property | Quarterly | 4 | ||
| Subtotal | |||||
| General Property Tasks | Labor Category | Labor Rate | Labor Hours | Price | |
| CLIN 01-1H | Monthly Contract Compliance and Review of the General Property Contract | 100 | $ - 0 | ||
| CLIN 01-1I-A | Adhoc Services General Property | 500 | $ - 0 | ||
| CLIN 01-1I-B | Adhoc Services General Property | 100 | $ - 0 | ||
| Subtotal | $ - 0 | ||||
| Real Property Tasks | Unit of Measure | Unit Quantity | Price | ||
| CLIN 01-2A | Monthly Contract Invoice Review and Cost Analysis | Monthly | 12 | ||
| CLIN 01-2B | Monthly Risk Management | Monthly | 12 | ||
| CLIN 01-2C | Quarterly Contract Revenue Testing | Quarterly | 4 | ||
| CLIN 01-2D | Quarterly Audit Reconciliations of all TFF Agency Seized Real Property | Quarterly | 4 | ||
| CLIN 01-2E | Mid-Year/Final Contract Assessment and Recommendation Reports to TEOAF | May 15 & Nov. 15 | 2 | ||
| Subtotal | |||||
| Real Property Tasks | Labor Category | Labor Rate | Labor Hours | Price | |
| CLIN 01-2G | Monthly Contract Compliance and Review of the Real Property Contract | 100 | $ - 0 | ||
| CLIN 01-2H | Periodic Assistance with Training | 200 | $ - 0 | ||
| CLIN 01-2I-A | Adhoc Services Real Property | 200 | $ - 0 | ||
| CLIN 01-2I-B | Adhoc Services Real Property | 100 | $ - 0 | ||
| Subtotal | $ - 0 | ||||
| Financial Management Tasks | Unit of Measure | Unit Quantity | Price | ||
| CLIN 01-3A | Monthly Review of TEOAF's Obligations, Reimbursables and Expenditures | Monthly | 12 | ||
| CLIN 01-3B | Monthly Review of TFF Agency Obligations, Reimbursables and Expenditures | Monthly | 12 | ||
| CLIN 01-3C | Monthly Audit Testing of TFF Agency Mandatory Expenditures | Monthly | 12 | ||
| CLIN 01-3D | Monthly Audit Testing of TFF Agency Asset Tracking System | Monthly | 12 | ||
| CLIN 01-3E | Mid-Year/Final Assessment of Financial Management Activity | May 15 & Nov. 15 | 2 | ||
| Subtotal | |||||
| Financial Management Tasks | Labor Category | Labor Rate | Labor Hours | Price | |
| CLIN 01-3E | Monthly Technical Assistance with the Audit Process | 670 | $ - 0 | ||
| CLIN 01-3F | Monthly Technical Assistance with the Performance Accountability Report | 220 | $ - 0 | ||
| CLIN 01-3G | Audit Review of TEOAF’s State and Local Joint Operations System | 400 | $ - 0 | ||
| CLIN 01-3H-A | Adhoc Services Financial Management | 300 | $ - 0 | ||
| CLIN 01-3H-B | Adhoc Services Financial Management | 200 | $ - 0 | ||
| Subtotal | $ - 0 | ||||
| Strategic Planning and Analysis Tasks | Unit of Measure | Unit Quantity | Price | ||
| CLIN 01-4A | Mid-Year/Final Assessment of Strategic Planning and Analysis Activities | May 15 & Nov. 15 | 2 | ||
| Subtotal | |||||
| Strategic Planning and Analysis Tasks | Labor Category | Labor Rate | Labor Hours | Price | |
| CLIN 01-4B | Technical Assistance to TEOAF staff with Monitoring the TFF Agency's Major Case Activity. | 200 | $ - 0 | ||
| CLIN 01-4C-A | Periodic Assistance with TEOAF's Internal Procedural Planning and Automation Improvements | 100 | $ - 0 | ||
| CLIN 01-4C-B | Periodic Assistance with TEOAF's Internal Procedural Planning and Automation Improvements | 100 | $ - 0 | ||
| CLIN 01-4D | Periodic Assistance with Providing Training at TEOAF and TFF Participating Agency Conferences that Relates to Trade Based Money Laundering and Black Market Peso Exchange | 100 | $ - 0 | ||
| CLIN 01-4E-A | Adhoc Services Strategic Planning | 400 | $ - 0 | ||
| CLIN 01-4E-B | Adhoc Services Strategic Planning | 300 | $ - 0 | ||
| Subtotal | $ - 0 | ||||
| Travel Costs | |||||
| CLIN 01-5A | Travel | $ 214,000.00 | |||
| Subtotal | $ 214,000.00 | ||||
| GRAND TOTAL COSTS FOR OPTION PERIOD 2 | $ 214,000.00 |
Option Period 3
| OPTION PERIOD 3 | |||||
| General Property Tasks | Unit of Measure | Unit Quantity | Price | ||
| CLIN 01-1A | Monthly Contract Invoice Review and Cost Analysis | Monthly | 12 | ||
| CLIN 01-1B | Monthly Risk Management | Monthly | 12 | ||
| CLIN 01-1C | Quarterly Contract Revenue Testing | Quarterly | 4 | ||
| CLIN 01-1D | Yearly Contract Inventory Testing of General Property | Annually | 1 | ||
| CLIN 01-1E | Quarterly Assessment of General Property Destructions | Quarterly | 4 | ||
| CLIN 01-1G | Mid-Year/Final Contract Assessment and Recommendation Reports to TEOAF | May 15 & Nov. 15 | 2 | ||
| Optional Task - General Property Tasks | |||||
| CLIN 01-1F | Quarterly Aging Analysis of General Property | Quarterly | 4 | ||
| Subtotal | $ - 0 | ||||
| General Property Tasks | Labor Category | Labor Rate | Labor Hours | Price | |
| CLIN 01-1H | Monthly Contract Compliance and Review of the General Property Contract | 100 | $ - 0 | ||
| CLIN 01-1I-A | Adhoc Services General Property | 500 | $ - 0 | ||
| CLIN 01-1I-B | Adhoc Services General Property | 100 | $ - 0 | ||
| Subtotal | $ - 0 | ||||
| Real Property Tasks | Unit of Measure | Unit Quantity | Price | ||
| CLIN 01-2A | Monthly Contract Invoice Review and Cost Analysis | Monthly | 12 | ||
| CLIN 01-2B | Monthly Risk Management | Monthly | 12 | ||
| CLIN 01-2C | Quarterly Contract Revenue Testing | Quarterly | 4 | ||
| CLIN 01-2D | Quarterly Audit Reconciliations of all TFF Agency Seized Real Property | Quarterly | 4 | ||
| CLIN 01-2E | Mid-Year/Final Contract Assessment and Recommendation Reports to TEOAF | May 15 & Nov. 15 | 2 | ||
| Subtotal | |||||
| Real Property Tasks | Labor Category | Labor Rate | Labor Hours | Price | |
| CLIN 01-2G | Monthly Contract Compliance and Review of the Real Property Contract | 100 | $ - 0 | ||
| CLIN 01-2H | Periodic Assistance with Training | 200 | $ - 0 | ||
| CLIN 01-2I-A | Adhoc Services Real Property | 200 | $ - 0 | ||
| CLIN 01-2I-B | Adhoc Services Real Property | 100 | $ - 0 | ||
| Subtotal | $ - 0 | ||||
| Financial Management Tasks | Unit of Measure | Unit Quantity | Price | ||
| CLIN 01-3A | Monthly Review of TEOAF's Obligations, Reimbursables and Expenditures | Monthly | 12 | ||
| CLIN 01-3B | Monthly Review of TFF Agency Obligations, Reimbursables and Expenditures | Monthly | 12 | ||
| CLIN 01-3C | Monthly Audit Testing of TFF Agency Mandatory Expenditures | Monthly | 12 | ||
| CLIN 01-3D | Monthly Audit Testing of TFF Agency Asset Tracking System | Monthly | 12 | ||
| CLIN 01-3E | Mid-Year/Final Assessment of Financial Management Activity | May 15 & Nov. 15 | 2 | ||
| Subtotal | |||||
| Financial Management Tasks | Labor Category | Labor Rate | Labor Hours | Price | |
| CLIN 01-3E | Monthly Technical Assistance with the Audit Process | 670 | $ - 0 | ||
| CLIN 01-3F | Monthly Technical Assistance with the Performance Accountability Report | 220 | $ - 0 | ||
| CLIN 01-3G | Audit Review of TEOAF’s State and Local Joint Operations System | 400 | $ - 0 | ||
| CLIN 01-3H-A | Adhoc Services Financial Management | 300 | $ - 0 | ||
| CLIN 01-3H-B | Adhoc Services Financial Management | 200 | $ - 0 | ||
| Subtotal | $ - 0 | ||||
| Strategic Planning and Analysis Tasks | Unit of Measure | Unit Quantity | Price | ||
| CLIN 01-4A | Mid-Year/Final Assessment of Strategic Planning and Analysis Activities | May 15 & Nov. 15 | 2 | ||
| Subtotal | |||||
| Strategic Planning and Analysis Tasks | Labor Category | Labor Rate | Labor Hours | Price | |
| CLIN 01-4B | Technical Assistance to TEOAF staff with Monitoring the TFF Agency's Major Case Activity. | 200 | $ - 0 | ||
| CLIN 01-4C-A | Periodic Assistance with TEOAF's Internal Procedural Planning and Automation Improvements | 100 | $ - 0 | ||
| CLIN 01-4C-B | Periodic Assistance with TEOAF's Internal Procedural Planning and Automation Improvements | 100 | $ - 0 | ||
| CLIN 01-4D | Periodic Assistance with Providing Training at TEOAF and TFF Participating Agency Conferences that Relates to Trade Based Money Laundering and Black Market Peso Exchange | 100 | $ - 0 | ||
| CLIN 01-4E-A | Adhoc Services Strategic Planning | 400 | $ - 0 | ||
| CLIN 01-4E-B | Adhoc Services Strategic Planning | 300 | $ - 0 | ||
| Subtotal | $ - 0 | ||||
| Travel Costs | |||||
| CLIN 01-5A | Travel | $ 221,500.00 | |||
| Subtotal | $ 221,500.00 | ||||
| GRAND TOTAL COSTS FOR OPTION PERIOD 3 | $ 221,500.00 |
Option Period 4
| OPTION PERIOD 4 | |||||
| General Property Tasks | Unit of Measure | Unit Quantity | Price | ||
| CLIN 01-1A | Monthly Contract Invoice Review and Cost Analysis | Monthly | 12 | ||
| CLIN 01-1B | Monthly Risk Management | Monthly | 12 | ||
| CLIN 01-1C | Quarterly Contract Revenue Testing | Quarterly | 4 | ||
| CLIN 01-1D | Yearly Contract Inventory Testing of General Property | Annually | 1 | ||
| CLIN 01-1E | Quarterly Assessment of General Property Destructions | Quarterly | 4 | ||
| CLIN 01-1F | Quarterly Aging Analysis of General Property | Quarterly | 4 | ||
| CLIN 01-1G | Mid-Year/Final Contract Assessment and Recommendation Reports to TEOAF | May 15 & Nov.15 | 2 | ||
| Optional Task - General Property Tasks | |||||
| CLIN 01-1F | Quarterly Aging Analysis of General Property | Quarterly | 4 | ||
| Subtotal | $ - 0 | ||||
| General Property Tasks | Labor Category | Labor Rate | Labor Hours | Price | |
| CLIN 01-1H | Monthly Contract Compliance and Review of the General Property Contract | 100 | $ - 0 | ||
| CLIN 01-1I-A | Adhoc Services General Property | 500 | $ - 0 | ||
| CLIN 01-1I-B | Adhoc Services General Property | 100 | $ - 0 | ||
| Subtotal | $ - 0 | ||||
| Real Property Tasks | Unit of Measure | Unit Quantity | Price | ||
| CLIN 01-2A | Monthly Contract Invoice Review and Cost Analysis | Monthly | 12 | ||
| CLIN 01-2B | Monthly Risk Management | Monthly | 12 | ||
| CLIN 01-2C | Quarterly Contract Revenue Testing | Quarterly | 4 | ||
| CLIN 01-2D | Quarterly Audit Reconciliations of all TFF Agency Seized Real Property | Quarterly | 4 | ||
| CLIN 01-2E | Mid-Year/Final Contract Assessment and Recommendation Reports to TEOAF | May 15 & Nov.15 | 2 | ||
| Subtotal | |||||
| Real Property Tasks | Labor Category | Labor Rate | Labor Hours | Price | |
| CLIN 01-2G | Monthly Contract Compliance Reviewof the Real Property Contract | 100 | $ - 0 | ||
| CLIN 01-2H | Periodic Assistance with Training | 200 | $ - 0 | ||
| CLIN 01-2I-A | Adhoc Services Real Property | 200 | $ - 0 | ||
| CLIN 01-2I-B | Adhoc Services Real Property | 100 | $ - 0 | ||
| Subtotal | $ - 0 | ||||
| Financial Management Tasks - Fixed Price | Unit of Measure | Unit Quantity | Price | ||
| CLIN 01-3A | Monthly Review of TEOAF's Obligations, Reimbursables and Expenditures | Monthly | 12 | ||
| CLIN 01-3B | Monthly Review of TFF Agency Obligations, Reimbursables and Expenditures | Monthly | 12 | ||
| CLIN 01-3C | Monthly Audit Testing of TFF Agency Mandatory Expenditures | Monthly | 12 | ||
| CLIN 01-3D | Monthly Audit Testing of TFF Agency Asset Tracking System | Monthly | 12 | ||
| CLIN 01-3E | Mid-Year/Final Assessment of Financial Management Activity | May 15 & Nov.15 | 2 | ||
| Subtotal | |||||
| Financial Management Tasks | Labor Category | Labor Rate | Labor Hours | Price | |
| CLIN 01-3E | Monthly Technical Assistance with the Audit Process | 670 | $ - 0 | ||
| CLIN 01-3F | Monthly Technical Assistance with the Performance Accountability Report | 220 | $ - 0 | ||
| CLIN 01-3G | Audit Review of TEOAF’s State and Local Joint Operations System | 400 | $ - 0 | ||
| CLIN 01-3H-A | Adhoc Services Financial Management | 300 | $ - 0 | ||
| CLIN 01-3H-B | Adhoc Services Financial Management | 200 | $ - 0 | ||
| Subtotal | $ - 0 | ||||
| Strategic Planning and Analysis Tasks | Unit of Measure | Unit Quantity | Price | ||
| CLIN 01-4A | Mid-Year/Final Assessment of Strategic Planning and Analysis Activities | May 15 & Nov.15 | 2 | ||
| Subtotal | |||||
| Strategic Planning and Analysis Tasks | Labor Category | Labor Rate | Labor Hours | Price | |
| CLIN 01-4B | Technical Assistance to TEOAF staff with Monitoring the TFF Agency's Major Case Activity. | 200 | $ - 0 | ||
| CLIN 01-4C-A | Periodic Assistance with TEOAF's Internal Procedural Planning and Automation Improvements | 100 | $ - 0 | ||
| CLIN 01-4C-B | Periodic Assistance with TEOAF's Internal Procedural Planning and Automation Improvements | 100 | $ - 0 | ||
| CLIN 01-4D | Periodic Assistance with Providing Training at TEOAF and TFF Participating Agency Conferences that Relates to Trade Based Money Laundering and Black Market Peso Exchange | 100 | $ - 0 | ||
| CLIN 01-4E-A | Adhoc Services Strategic Planning | 400 | $ - 0 | ||
| CLIN 01-4E-B | Adhoc Services Strategic Planning | 300 | $ - 0 | ||
| Subtotal | $ - 0 | ||||
| Travel Costs | |||||
| CLIN 01-5A | Travel | $ 229,000.00 | |||
| Subtotal | $ 229,000.00 | ||||
| GRAND TOTAL COSTS FOR OPTION PERIOD 4 | $ 229,000.00 | ||||
| GRAND TOTAL FOR ALL FIVE CONTRACT YEARS |
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