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Sheet1
| Attachment 2 | BASE PERIOD | | | |
| General Property Tasks - Fixed Price | Unit of Measure | Unit Quantity | Fixed 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 | Mid-Year/Final Contract Assessment and Recommendation Reports to TEOAF | May 15 & Nov. 15 | 2 | |
| Optional Task - General Property Tasks - Fixed Price | | |
| CLIN 01-1G | Quarterly Aging Analysis of General Property | Quarterly | 4 |
| Subtotal | | |
| General Property Tasks - Labor Hour | Labor Category | Labor Rate | Labor Hours | Price |
| CLIN 01-1H | Monthly Contract Compliance and Review of the General Property Contract | | | 100 | |
| Subtotal | | | | |
| Real Property Tasks - Fixed Price | Unit of Measure | Unit Quantity | Fixed 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 Hour | Labor Category | Labor Rate | Labor Hours | Price |
| CLIN 01-2F | Monthly Contract Compliance and Review of the Real Property Contract | | | 100 | |
| Subtotal | | | | |
| Financial Management Tasks - Fixed Price | Unit of Measure | Unit Quantity | Fixed 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 | Mid-Year/Final Assessment of Financial Management Activity | May 15 & Nov. 15 | 2 | |
| Subtotal | | | |
| Financial Management Tasks - Labor Hour | Labor Category | Labor Rate | Labor Hours | Price |
| CLIN 01-3D | Monthly Technical Assistance with the Audit Process | | | 670 | |
| CLIN 01-3E | Monthly Technical Assistance with the Performance Accountability Report | | | 220 | |
| CLIN 01-3F | Audit Review of TEOAF’s State and Local Joint Operations System | | | 400 | |
| Subtotal | | | | |
| Strategic Planning and Analysis Tasks - Fixed Price | Unit of Measure | Unit Quantity | Fixed 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 Hour | 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 | 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 | |
| Subtotal | | | | |
| Travel Costs | |
| CLIN 01-5A | Travel | $150,000.00 |
| Subtotal | $ 150,000.00 |
GRAND TOTAL COSTS FOR BASE PERIOD $ 150,000.00
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