Attachment 12 USAF Worldwide Tiered Pricing Model 08_23_2022.xlsx

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U. S. Air Force Worldwide Travel Management Company Services
Solicitation number
47QMCB22Q0005
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GSA 47QMCB22Q0005 Request for Quote 10_06_2022.docx DOCX document

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Base (1 Scenario)

UNITED STATES AIR FORCE WORLDWIDE
Section A: Point of Sale (POS)
Base Year
378,123 and above OBT & TMC Assist Transactions
CLINTRANSACTIONSEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTAL
0001Department of Defense Online Booking Tool (DoD OBT)97,141EA$ - 0$ - 0$ - 0$ - 0
0002TMC Assist246,402EA$ - 0$ - 0$ - 0$ - 0
0003TMC Assist Non-Air/Rail34,580EA$ - 0$ - 0$ - 0$ - 0
0004Bus - Individual Arrangements1EA$ - 0$ - 0$ - 0$ - 0
0005Bus - Charter Arrangements1EA$ - 0$ - 0$ - 0$ - 0
0006Ferry - Arrangements1EA$ - 0$ - 0$ - 0$ - 0
0007Military Working Dogs1EA$ - 0$ - 0$ - 0$ - 0
0008Human Remains1EA$ - 0$ - 0$ - 0$ - 0
Subtotal$ - 0
Section B: Required Services and Reports
CLINREQUIRED SERVICES AND REPORTSEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTAL
0009Global Distribution System (GDS) Terminals***22AN$ - 0$ - 0$ - 0$ - 0
0010GDS - Web Account Access Credentials***0AN$ - 0$ - 0$ - 0$ - 0
0011Contractor LAN(s)***22AN$ - 0$ - 0$ - 0$ - 0
0012Laser Printer(s)***0AN$ - 0$ - 0$ - 0$ - 0
0013AATMC Monthly***1MO$ - 0$ - 0$ - 0$ - 0
0013ABUnused Ticket Report(s)***1MO$ - 0$ - 0$ - 0$ - 0
0013ACExpired Ticket Report(s)***1MO$ - 0$ - 0$ - 0$ - 0
0013ADTelephone Report(s)***1MO$ - 0$ - 0$ - 0$ - 0
0013AEWorkload Data Report(s)***1MO$ - 0$ - 0$ - 0$ - 0
0013AFCommercial Lodging Revenue Report(s)1MO$ - 0$ - 0$ - 0$ - 0
0013AGPhase-Out Non-Arc Reservation Report(s)***1EA$ - 0$ - 0$ - 0$ - 0
0013AHPhase-In-Unticketed DoD OBT and Non OBT PNR Reports***1EA$ - 0$ - 0$ - 0$ - 0
0013AIPhase-Out GDS Record Report(s)***1EA$ - 0$ - 0$ - 0$ - 0
0013AJInternational Airline Commission Revenue Report(s) (MSF ONLY)***1MO$ - 0$ - 0$ - 0$ - 0
0013AKDaily Sales Summary Report(s)***1MO$ - 0$ - 0$ - 0$ - 0
0013ALUnbilled Transaction Report(s)***1MO$ - 0$ - 0$ - 0$ - 0
0013AMItemized Activity Report(s)***1MO$ - 0$ - 0$ - 0$ - 0
0013ANCBA/Unit Card Daily Obligation Sales and Refunds Report(s)***1MO$ - 0$ - 0$ - 0$ - 0
0013AOPaper Ticket(s)***1EA$ - 0$ - 0$ - 0$ - 0
Section C: Optional Services and Reports
CLINOPTIONAL SERVICES AND REPORTS AS REQUESTEDEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTAL
0014AAEmergency Staffed Office (East Coast)1WK$ - 0$ - 0$ - 0$ - 0
0015Site Requested Staffed Office(s)1AN$ - 0$ - 0$ - 0$ - 0
0016AAAdditional Agent(s) - Full Time1AN$ - 0$ - 0$ - 0$ - 0
0016ABAdditional Agent(s) - Part Time1AN$ - 0$ - 0$ - 0$ - 0
0017Global Distribution System (GDS) Terminals1AN$ - 0$ - 0$ - 0$ - 0
0018GDS - Web Account Access Credentials1AN$ - 0$ - 0$ - 0$ - 0
0019Contractor LAN(s)1AN$ - 0$ - 0$ - 0$ - 0
0020Laser Printer(s)1AN$ - 0$ - 0$ - 0$ - 0
0021Air Mobility Command/Patriot Express (AMC/PE)1,200EA$ - 0$ - 0$ - 0$ - 0
0022AAAirline Spend Report(s)1EA$ - 0$ - 0$ - 0$ - 0
0022ABCommercial Air Revenue Summary Report(s)1EA$ - 0$ - 0$ - 0$ - 0
0022ACAir Mobility Command Patriot Express (AMC/PE) Report(s)1EA$ - 0$ - 0$ - 0$ - 0
Subtotal$ - 0
TOTAL COSTS (POS)$ - 0
*** Total costs (POS) are inclusive of transactions AND optional services [SUM = F15 + F53].
*** Required services are included in transaction costs; priced for informational purposes only (priced in Section B).
Section D: Optional Transaction Types Paid for By Traveler
CLINREQUIREMENTSEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTAL
0023-1Leave in Conjunction with Official Travel (LICWO)8EA$ - 0$ - 0$ - 0$ - 0
0024-1Contractor Travel1EA$ - 0$ - 0$ - 0$ - 0
0025-1Pet Travel1EA$ - 0$ - 0$ - 0$ - 0
0026-1Traveler Requested Paper Ticket(s)1EA$ - 0$ - 0$ - 0$ - 0
0027-1Leisure Only Travel1EA$ - 0$ - 0$ - 0$ - 0
TOTAL COSTS (Paid for By Traveler)$ - 0
Section E: Management Service Fee (MSF)
CLINMANAGEMENT SERVICE FEE
0028-1Annual Management Service Fee$ - 0
TOTAL COSTS (MSF)$ - 0
*** Total costs (MSF) are inclusive of transactions AND optional services; optional services priced in Section C [SUM = D71 + F53].
*** Required services are included in transaction costs; priced for informational purposes only (priced in Section B).

Option 1 (4 Scenarios + Avg)

UNITED STATES AIR FORCE WORLDWIDEUNITED STATES AIR FORCE WORLDWIDEUNITED STATES AIR FORCE WORLDWIDEUNITED STATES AIR FORCE WORLDWIDEUNITED STATES AIR FORCE WORLDWIDE
Section A: Point of Sale (POS)Section A: Point of Sale (POS)Section A: Point of Sale (POS)Section A: Point of Sale (POS)Section A: Point of Sale (POS)
Option Year 1Option Year 1Option Year 1Option Year 1Option Year 1
381,947 and above OBT & TMC Assist Transactions - SCENARIO 1331,947 - 381,946 OBT & TMC Assist Transactions - SCENARIO 2281,947 - 331,946 OBT & TMC Assist Transactions - SCENARIO 3231,947 - 281,946 OBT & TMC Assist Transactions - SCENARIO 4324,599 OBT & TMC Assist Transactions - Average
CLINTRANSACTIONSEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTALCLINTRANSACTIONSEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTALCLINTRANSACTIONSEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTALCLINTRANSACTIONSEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTALCLINTRANSACTIONSEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTAL
1001-1Department of Defense Online Booking Tool (DoD OBT)99,645EA$ - 0$ - 0$ - 0$ - 01001-2Department of Defense Online Booking Tool (DoD OBT)89,645EA$ - 0$ - 0$ - 0$ - 01001-3Department of Defense Online Booking Tool (DoD OBT)79,645EA$ - 0$ - 0$ - 0$ - 01001-4Department of Defense Online Booking Tool (DoD OBT)69,645EA$ - 0$ - 0$ - 0$ - 01001Department of Defense Online Booking Tool (DoD OBT)84,645EA$ - 0$ - 0$ - 0$ - 0
1002-1TMC Assist246,402EA$ - 0$ - 0$ - 0$ - 01002-2TMC Assist206,402EA$ - 0$ - 0$ - 0$ - 01002-3TMC Assist166,402EA$ - 0$ - 0$ - 0$ - 01002-4TMC Assist126,402EA$ - 0$ - 0$ - 0$ - 01002TMC Assist186,402EA$ - 0$ - 0$ - 0$ - 0
1003-1TMC Assist Non-Air/Rail35,900EA$ - 0$ - 0$ - 0$ - 01003-2TMC Assist Non-Air/Rail35,900EA$ - 0$ - 0$ - 0$ - 01003-3TMC Assist Non-Air/Rail35,900EA$ - 0$ - 0$ - 0$ - 01003-4TMC Assist Non-Air/Rail35,900EA$ - 0$ - 0$ - 0$ - 01003TMC Assist Non-Air/Rail35,900EA$ - 0$ - 0$ - 0$ - 0
1004-1Bus - Individual Arrangements1EA$ - 0$ - 0$ - 0$ - 01004-2Bus - Individual Arrangements1EA$ - 0$ - 0$ - 0$ - 01004-3Bus - Individual Arrangements1EA$ - 0$ - 0$ - 0$ - 01004-4Bus - Individual Arrangements1EA$ - 0$ - 0$ - 0$ - 01004Bus - Individual Arrangements1EA$ - 0$ - 0$ - 0$ - 0
1005-1Bus - Charter Arrangements1EA$ - 0$ - 0$ - 0$ - 01005-2Bus - Charter Arrangements1EA$ - 0$ - 0$ - 0$ - 01005-3Bus - Charter Arrangements1EA$ - 0$ - 0$ - 0$ - 01005-4Bus - Charter Arrangements1EA$ - 0$ - 0$ - 0$ - 01005Bus - Charter Arrangements1EA$ - 0$ - 0$ - 0$ - 0
1006-1Ferry - Arrangements1EA$ - 0$ - 0$ - 0$ - 01006-2Ferry - Arrangements1EA$ - 0$ - 0$ - 0$ - 01006-3Ferry - Arrangements1EA$ - 0$ - 0$ - 0$ - 01006-4Ferry - Arrangements1EA$ - 0$ - 0$ - 0$ - 01006Ferry - Arrangements1EA$ - 0$ - 0$ - 0$ - 0
1007-1Military Working Dogs1EA$ - 0$ - 0$ - 0$ - 01007-2Military Working Dogs1EA$ - 0$ - 0$ - 0$ - 01007-3Military Working Dogs1EA$ - 0$ - 0$ - 0$ - 01007-4Military Working Dogs1EA$ - 0$ - 0$ - 0$ - 01007Military Working Dogs1EA$ - 0$ - 0$ - 0$ - 0
1008-1Human Remains1EA$ - 0$ - 0$ - 0$ - 01008-2Human Remains1EA$ - 0$ - 0$ - 0$ - 01008-3Human Remains1EA$ - 0$ - 0$ - 0$ - 01008-4Human Remains1EA$ - 0$ - 0$ - 0$ - 01008Human Remains1EA$ - 0$ - 0$ - 0$ - 0
Subtotal$ - 0Subtotal$ - 0Subtotal$ - 0Subtotal$ - 0Subtotal$ - 0
Section B: Required Services and ReportsSection B: Required Services and ReportsSection B: Required Services and ReportsSection B: Required Services and ReportsSection B: Required Services and Reports
CLINREQUIRED SERVICES AND REPORTSEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTALCLINREQUIRED SERVICES AND REPORTSEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTALCLINREQUIRED SERVICES AND REPORTSEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTALCLINREQUIRED SERVICES AND REPORTSEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTALCLINREQUIRED SERVICES AND REPORTSEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTAL
1009-1Global Distribution System (GDS) Terminals***22AN$ - 0$ - 0$ - 0$ - 01009-2Global Distribution System (GDS) Terminals***22AN$ - 0$ - 0$ - 0$ - 01009-3Global Distribution System (GDS) Terminals***22AN$ - 0$ - 0$ - 0$ - 01009-4Global Distribution System (GDS) Terminals***22AN$ - 0$ - 0$ - 0$ - 01009Global Distribution System (GDS) Terminals***22AN$ - 0$ - 0$ - 0$ - 0
1010-1GDS - Web Account Access Credentials***0AN$ - 0$ - 0$ - 0$ - 01010-2GDS - Web Account Access Credentials***0AN$ - 0$ - 0$ - 0$ - 01010-3GDS - Web Account Access Credentials***0AN$ - 0$ - 0$ - 0$ - 01010-4GDS - Web Account Access Credentials***0AN$ - 0$ - 0$ - 0$ - 01010GDS - Web Account Access Credentials***0AN$ - 0$ - 0$ - 0$ - 0
1011-1Contractor LAN(s)***22AN$ - 0$ - 0$ - 0$ - 01011-2Contractor LAN(s)***22AN$ - 0$ - 0$ - 0$ - 01011-3Contractor LAN(s)***22AN$ - 0$ - 0$ - 0$ - 01011-4Contractor LAN(s)***22AN$ - 0$ - 0$ - 0$ - 01011Contractor LAN(s)***22AN$ - 0$ - 0$ - 0$ - 0
1012-1Laser Printer(s)***0AN$ - 0$ - 0$ - 0$ - 01012-2Laser Printer(s)***0AN$ - 0$ - 0$ - 0$ - 01012-3Laser Printer(s)***0AN$ - 0$ - 0$ - 0$ - 01012-4Laser Printer(s)***0AN$ - 0$ - 0$ - 0$ - 01012Laser Printer(s)***0AN$ - 0$ - 0$ - 0$ - 0
1013AA-1TMC Monthly***1MO$ - 0$ - 0$ - 0$ - 01013AA-2TMC Monthly***1MO$ - 0$ - 0$ - 0$ - 01013AA-3TMC Monthly***1MO$ - 0$ - 0$ - 0$ - 01013AA-4TMC Monthly***1MO$ - 0$ - 0$ - 0$ - 01013AATMC Monthly***1MO$ - 0$ - 0$ - 0$ - 0
1013AB-1Unused Ticket Report(s)***1MO$ - 0$ - 0$ - 0$ - 01013AB-2Unused Ticket Report(s)***1MO$ - 0$ - 0$ - 0$ - 01013AB-3Unused Ticket Report(s)***1MO$ - 0$ - 0$ - 0$ - 01013AB-4Unused Ticket Report(s)***1MO$ - 0$ - 0$ - 0$ - 01013ABUnused Ticket Report(s)***1MO$ - 0$ - 0$ - 0$ - 0
1013AC-1Expired Ticket Report(s)***1MO$ - 0$ - 0$ - 0$ - 01013AC-2Expired Ticket Report(s)***1MO$ - 0$ - 0$ - 0$ - 01013AC-3Expired Ticket Report(s)***1MO$ - 0$ - 0$ - 0$ - 01013AC-4Expired Ticket Report(s)***1MO$ - 0$ - 0$ - 0$ - 01013ACExpired Ticket Report(s)***1MO$ - 0$ - 0$ - 0$ - 0
1013AD-1Telephone Report(s)***1MO$ - 0$ - 0$ - 0$ - 01013AD-2Telephone Report(s)***1MO$ - 0$ - 0$ - 0$ - 01013AD-3Telephone Report(s)***1MO$ - 0$ - 0$ - 0$ - 01013AD-4Telephone Report(s)***1MO$ - 0$ - 0$ - 0$ - 01013ADTelephone Report(s)***1MO$ - 0$ - 0$ - 0$ - 0
1013AE-1Workload Data Report(s)***1MO$ - 0$ - 0$ - 0$ - 01013AE-2Workload Data Report(s)***1MO$ - 0$ - 0$ - 0$ - 01013AE-3Workload Data Report(s)***1MO$ - 0$ - 0$ - 0$ - 01013AE-4Workload Data Report(s)***1MO$ - 0$ - 0$ - 0$ - 01013AEWorkload Data Report(s)***1MO$ - 0$ - 0$ - 0$ - 0
1013AF-1Commercial Lodging Revenue Report(s)1MO$ - 0$ - 0$ - 0$ - 01013AF-2Commercial Lodging Revenue Report(s)1MO$ - 0$ - 0$ - 0$ - 01013AF-3Commercial Lodging Revenue Report(s)1MO$ - 0$ - 0$ - 0$ - 01013AF-4Commercial Lodging Revenue Report(s)1MO$ - 0$ - 0$ - 0$ - 01013AFCommercial Lodging Revenue Report(s)1MO$ - 0$ - 0$ - 0$ - 0
1013AG-1Phase-Out Non-Arc Reservation Report(s)***1EA$ - 0$ - 0$ - 0$ - 01013AG-2Phase-Out Non-Arc Reservation Report(s)***1EA$ - 0$ - 0$ - 0$ - 01013AG-3Phase-Out Non-Arc Reservation Report(s)***1EA$ - 0$ - 0$ - 0$ - 01013AG-4Phase-Out Non-Arc Reservation Report(s)***1EA$ - 0$ - 0$ - 0$ - 01013AGPhase-Out Non-Arc Reservation Report(s)***1EA$ - 0$ - 0$ - 0$ - 0
1013AH-1Phase-In-Unticketed DoD OBT and Non OBT PNR Reports***1EA$ - 0$ - 0$ - 0$ - 01013AH-2Phase-In-Unticketed DoD OBT and Non OBT PNR Reports***1EA$ - 0$ - 0$ - 0$ - 01013AH-3Phase-In-Unticketed DoD OBT and Non OBT PNR Reports***1EA$ - 0$ - 0$ - 0$ - 01013AH-4Phase-In-Unticketed DoD OBT and Non OBT PNR Reports***1EA$ - 0$ - 0$ - 0$ - 01013AHPhase-In-Unticketed DoD OBT and Non OBT PNR Reports***1EA$ - 0$ - 0$ - 0$ - 0
1013AI-1Phase-Out GDS Record Report(s)***1EA$ - 0$ - 0$ - 0$ - 01013AI-2Phase-Out GDS Record Report(s)***1EA$ - 0$ - 0$ - 0$ - 01013AI-3Phase-Out GDS Record Report(s)***1EA$ - 0$ - 0$ - 0$ - 01013AI-4Phase-Out GDS Record Report(s)***1EA$ - 0$ - 0$ - 0$ - 01013AIPhase-Out GDS Record Report(s)***1EA$ - 0$ - 0$ - 0$ - 0
1013AJ-1International Airline Commission Revenue Report(s) (MSF ONLY)***1MO$ - 0$ - 0$ - 0$ - 01013AJ-2International Airline Commission Revenue Report(s) (MSF ONLY)***1MO$ - 0$ - 0$ - 0$ - 01013AJ-3International Airline Commission Revenue Report(s) (MSF ONLY)***1MO$ - 0$ - 0$ - 0$ - 01013AJ-4International Airline Commission Revenue Report(s) (MSF ONLY)***1MO$ - 0$ - 0$ - 0$ - 01013AJInternational Airline Commission Revenue Report(s) (MSF ONLY)***1MO$ - 0$ - 0$ - 0$ - 0
1013AK-1Daily Sales Summary Report(s)***1MO$ - 0$ - 0$ - 0$ - 01013AK-2Daily Sales Summary Report(s)***1MO$ - 0$ - 0$ - 0$ - 01013AK-3Daily Sales Summary Report(s)***1MO$ - 0$ - 0$ - 0$ - 01013AK-4Daily Sales Summary Report(s)***1MO$ - 0$ - 0$ - 0$ - 01013AKDaily Sales Summary Report(s)***1MO$ - 0$ - 0$ - 0$ - 0
1013AL-1Unbilled Transaction Report(s)***1MO$ - 0$ - 0$ - 0$ - 01013AL-2Unbilled Transaction Report(s)***1MO$ - 0$ - 0$ - 0$ - 01013AL-3Unbilled Transaction Report(s)***1MO$ - 0$ - 0$ - 0$ - 01013AL-4Unbilled Transaction Report(s)***1MO$ - 0$ - 0$ - 0$ - 01013ALUnbilled Transaction Report(s)***1MO$ - 0$ - 0$ - 0$ - 0
1013AM-1Itemized Activity Report(s)***1MO$ - 0$ - 0$ - 0$ - 01013AM-2Itemized Activity Report(s)***1MO$ - 0$ - 0$ - 0$ - 01013AM-3Itemized Activity Report(s)***1MO$ - 0$ - 0$ - 0$ - 01013AM-4Itemized Activity Report(s)***1MO$ - 0$ - 0$ - 0$ - 01013AMItemized Activity Report(s)***1MO$ - 0$ - 0$ - 0$ - 0
1013AN-1CBA/Unit Card Daily Obligation Sales and Refunds Report(s)***1MO$ - 0$ - 0$ - 0$ - 01013AN-2CBA/Unit Card Daily Obligation Sales and Refunds Report(s)***1MO$ - 0$ - 0$ - 0$ - 01013AN-3CBA/Unit Card Daily Obligation Sales and Refunds Report(s)***1MO$ - 0$ - 0$ - 0$ - 01013AN-4CBA/Unit Card Daily Obligation Sales and Refunds Report(s)***1MO$ - 0$ - 0$ - 0$ - 01013ANCBA/Unit Card Daily Obligation Sales and Refunds Report(s)***1MO$ - 0$ - 0$ - 0$ - 0
1013AO-1Paper Ticket(s)***1EA$ - 0$ - 0$ - 0$ - 01013AO-2Paper Ticket(s)***1EA$ - 0$ - 0$ - 0$ - 01013AO-3Paper Ticket(s)***1EA$ - 0$ - 0$ - 0$ - 01013AO-4Paper Ticket(s)***1EA$ - 0$ - 0$ - 0$ - 01013AOPaper Ticket(s)***1EA$ - 0$ - 0$ - 0$ - 0
Section C: Optional Services and ReportsSection C: Optional Services and ReportsSection C: Optional Services and ReportsSection C: Optional Services and ReportsSection C: Optional Services and Reports
CLINOPTIONAL SERVICES AND REPORTS AS REQUESTEDEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTALCLINOPTIONAL SERVICES AND REPORTS AS REQUESTEDEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTALCLINOPTIONAL SERVICES AND REPORTS AS REQUESTEDEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTALCLINOPTIONAL SERVICES AND REPORTS AS REQUESTEDEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTALCLINOPTIONAL SERVICES AND REPORTS AS REQUESTEDEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTAL
1014AA-1Emergency Staffed Office1WK$ - 0$ - 0$ - 0$ - 01014AA-2Emergency Staffed Office1WK$ - 0$ - 0$ - 0$ - 01014AA-3Emergency Staffed Office1WK$ - 0$ - 0$ - 0$ - 01014AA-4Emergency Staffed Office1WK$ - 0$ - 0$ - 0$ - 01014AAEmergency Staffed Office1WK$ - 0$ - 0$ - 0$ - 0
1015-1Site Requested Staffed Office(s)1AN$ - 0$ - 0$ - 0$ - 01015-2Site Requested Staffed Office(s)1AN$ - 0$ - 0$ - 0$ - 01015-3Site Requested Staffed Office(s)1AN$ - 0$ - 0$ - 0$ - 01015-4Site Requested Staffed Office(s)1AN$ - 0$ - 0$ - 0$ - 01015Site Requested Staffed Office(s)1AN$ - 0$ - 0$ - 0$ - 0
1016AA-1Additional Agent(s) - Full Time1AN$ - 0$ - 0$ - 0$ - 01016AA-2Additional Agent(s) - Full Time1AN$ - 0$ - 0$ - 0$ - 01016AA-3Additional Agent(s) - Full Time1AN$ - 0$ - 0$ - 0$ - 01016AA-4Additional Agent(s) - Full Time1AN$ - 0$ - 0$ - 0$ - 01016AAAdditional Agent(s) - Full Time1AN$ - 0$ - 0$ - 0$ - 0
1016AB-1Additional Agent(s) - Part Time1AN$ - 0$ - 0$ - 0$ - 01016AB-2Additional Agent(s) - Part Time1AN$ - 0$ - 0$ - 0$ - 01016AB-3Additional Agent(s) - Part Time1AN$ - 0$ - 0$ - 0$ - 01016AB-4Additional Agent(s) - Part Time1AN$ - 0$ - 0$ - 0$ - 01016ABAdditional Agent(s) - Part Time1AN$ - 0$ - 0$ - 0$ - 0
1017-1Global Distribution System (GDS) Terminals1AN$ - 0$ - 0$ - 0$ - 01017-2Global Distribution System (GDS) Terminals1AN$ - 0$ - 0$ - 0$ - 01017-3Global Distribution System (GDS) Terminals1AN$ - 0$ - 0$ - 0$ - 01017-4Global Distribution System (GDS) Terminals1AN$ - 0$ - 0$ - 0$ - 01017Global Distribution System (GDS) Terminals1AN$ - 0$ - 0$ - 0$ - 0
1018-1GDS - Web Account Access Credentials1AN$ - 0$ - 0$ - 0$ - 01018-2GDS - Web Account Access Credentials1AN$ - 0$ - 0$ - 0$ - 01018-3GDS - Web Account Access Credentials1AN$ - 0$ - 0$ - 0$ - 01018-4GDS - Web Account Access Credentials1AN$ - 0$ - 0$ - 0$ - 01018GDS - Web Account Access Credentials1AN$ - 0$ - 0$ - 0$ - 0
1019-1Contractor LAN(s)1AN$ - 0$ - 0$ - 0$ - 01019-2Contractor LAN(s)1AN$ - 0$ - 0$ - 0$ - 01019-3Contractor LAN(s)1AN$ - 0$ - 0$ - 0$ - 01019-4Contractor LAN(s)1AN$ - 0$ - 0$ - 0$ - 01019Contractor LAN(s)1AN$ - 0$ - 0$ - 0$ - 0
1020-1Laser Printer(s)1AN$ - 0$ - 0$ - 0$ - 01020-2Laser Printer(s)1AN$ - 0$ - 0$ - 0$ - 01020-3Laser Printer(s)1AN$ - 0$ - 0$ - 0$ - 01020-4Laser Printer(s)1AN$ - 0$ - 0$ - 0$ - 01020Laser Printer(s)1AN$ - 0$ - 0$ - 0$ - 0
1021-1Air Mobility Command/Patriot Express (AMC/PE)1,200EA$ - 0$ - 0$ - 0$ - 01021-2Air Mobility Command/Patriot Express (AMC/PE)1,200EA$ - 0$ - 0$ - 0$ - 01021-3Air Mobility Command/Patriot Express (AMC/PE)1,200EA$ - 0$ - 0$ - 0$ - 01021-4Air Mobility Command/Patriot Express (AMC/PE)1,200EA$ - 0$ - 0$ - 0$ - 01021Air Mobility Command/Patriot Express (AMC/PE)1,200EA$ - 0$ - 0$ - 0$ - 0
1022AA-1Airline Spend Report(s)1EA$ - 0$ - 0$ - 0$ - 01022AA-2Airline Spend Report(s)1EA$ - 0$ - 0$ - 0$ - 01022AA-3Airline Spend Report(s)1EA$ - 0$ - 0$ - 0$ - 01022AA-4Airline Spend Report(s)1EA$ - 0$ - 0$ - 0$ - 01022AAAirline Spend Report(s)1EA$ - 0$ - 0$ - 0$ - 0
1022AB-1Commercial Air Revenue Summary Report(s)1EA$ - 0$ - 0$ - 0$ - 01022AB-2Commercial Air Revenue Summary Report(s)1EA$ - 0$ - 0$ - 0$ - 01022AB-3Commercial Air Revenue Summary Report(s)1EA$ - 0$ - 0$ - 0$ - 01022AB-4Commercial Air Revenue Summary Report(s)1EA$ - 0$ - 0$ - 0$ - 01022ABCommercial Air Revenue Summary Report(s)1EA$ - 0$ - 0$ - 0$ - 0
1022AC-1Air Mobility Command Patriot Express (AMC/PE) Report(s)1EA$ - 0$ - 0$ - 0$ - 01022AC-2Air Mobility Command Patriot Express (AMC/PE) Report(s)1EA$ - 0$ - 0$ - 0$ - 01022AC-3Air Mobility Command Patriot Express (AMC/PE) Report(s)1EA$ - 0$ - 0$ - 0$ - 01022AC-4Air Mobility Command Patriot Express (AMC/PE) Report(s)1EA$ - 0$ - 0$ - 0$ - 01022ACAir Mobility Command Patriot Express (AMC/PE) Report(s)1EA$ - 0$ - 0$ - 0$ - 0
Subtotal$ - 0Subtotal$ - 0Subtotal$ - 0Subtotal$ - 0Subtotal$ - 0
TOTAL COSTS (POS)$ - 0TOTAL COSTS (POS)$ - 0TOTAL COSTS (POS)$ - 0TOTAL COSTS (POS)$ - 0TOTAL COSTS (POS)$ - 0
*** Total costs (POS) are inclusive of transactions AND optional services [SUM = F15 + F53].*** Total costs (POS) are inclusive of transactions AND optional services [SUM = M15 + M53].*** Total costs (POS) are inclusive of transactions AND optional services [SUM = T15 + T53].*** Total costs (POS) are inclusive of transactions AND optional services [SUM = AA15 + AA53].*** Total costs (POS) are inclusive of transactions AND optional services [SUM = AJ15 + AJ53].
*** Required services are included in transaction costs; priced for informational purposes only (priced in Section B).*** Required services are included in transaction costs; priced for informational purposes only (priced in Section B).*** Required services are included in transaction costs; priced for informational purposes only (priced in Section B).*** Required services are included in transaction costs; priced for informational purposes only (priced in Section B).*** Required services are included in transaction costs; priced for informational purposes only (priced in Section B).
Section D: Optional Transaction Types Paid for By TravelerSection D: Optional Transaction Types Paid for By TravelerSection D: Optional Transaction Types Paid for By TravelerSection D: Optional Transaction Types Paid for By TravelerSection D: Optional Transaction Types Paid for By Traveler
CLINREQUIREMENTSEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTALCLINREQUIREMENTSEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTALCLINREQUIREMENTSEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTALCLINREQUIREMENTSEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTALCLINREQUIREMENTSEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTAL
1023-1Leave in Conjunction with Official Travel (LICWO)8EA$ - 0$ - 0$ - 0$ - 01023-2Leave in Conjunction with Official Travel (LICWO)8EA$ - 0$ - 0$ - 0$ - 01023-3Leave in Conjunction with Official Travel (LICWO)8EA$ - 0$ - 0$ - 0$ - 01023-4Leave in Conjunction with Official Travel (LICWO)8EA$ - 0$ - 0$ - 0$ - 01023Leave in Conjunction with Official Travel (LICWO)8EA$ - 0$ - 0$ - 0$ - 0
1024-1Contractor Travel1EA$ - 0$ - 0$ - 0$ - 01024-2Contractor Travel1EA$ - 0$ - 0$ - 0$ - 01024-3Contractor Travel1EA$ - 0$ - 0$ - 0$ - 01024-4Contractor Travel1EA$ - 0$ - 0$ - 0$ - 01024Contractor Travel1EA$ - 0$ - 0$ - 0$ - 0
1025-1Pet Travel1EA$ - 0$ - 0$ - 0$ - 01025-2Pet Travel1EA$ - 0$ - 0$ - 0$ - 01025-3Pet Travel1EA$ - 0$ - 0$ - 0$ - 01025-4Pet Travel1EA$ - 0$ - 0$ - 0$ - 01025Pet Travel1EA$ - 0$ - 0$ - 0$ - 0
1026-1Traveler Requested Paper Ticket(s)1EA$ - 0$ - 0$ - 0$ - 01026-2Traveler Requested Paper Ticket(s)1EA$ - 0$ - 0$ - 0$ - 01026-3Traveler Requested Paper Ticket(s)1EA$ - 0$ - 0$ - 0$ - 01026-4Traveler Requested Paper Ticket(s)1EA$ - 0$ - 0$ - 0$ - 01026Traveler Requested Paper Ticket(s)1EA$ - 0$ - 0$ - 0$ - 0
1027-1Leisure Travel1EA$ - 0$ - 0$ - 0$ - 01027-2Leisure Travel1EA$ - 0$ - 0$ - 0$ - 01027-3Leisure Travel1EA$ - 0$ - 0$ - 0$ - 01027-4Leisure Travel1EA$ - 0$ - 0$ - 0$ - 01027Leisure Travel1EA$ - 0$ - 0$ - 0$ - 0
TOTAL COSTS (Paid for By Traveler)$ - 0TOTAL COSTS (Paid for By Traveler)$ - 0TOTAL COSTS (Paid for By Traveler)$ - 0TOTAL COSTS (Paid for By Traveler)$ - 0TOTAL COSTS (Paid for By Traveler)$ - 0
Section E: Management Service Fee (MSF)Section E: Management Service Fee (MSF)Section E: Management Service Fee (MSF)Section E: Management Service Fee (MSF)Section E: Management Service Fee (MSF)
CLINMANAGEMENT SERVICE FEECLINMANAGEMENT SERVICE FEECLINMANAGEMENT SERVICE FEECLINMANAGEMENT SERVICE FEECLINMANAGEMENT SERVICE FEE
1028-1Annual Management Service Fee$ - 01028-2Annual Management Service Fee$ - 01028-3Annual Management Service Fee$ - 01028-4Annual Management Service Fee$ - 01028Annual Management Service Fee$ - 0
TOTAL COSTS (MSF)$ - 0TOTAL COSTS (MSF)$ - 0TOTAL COSTS (MSF)$ - 0TOTAL COSTS (MSF)$ - 0TOTAL COSTS (MSF)$ - 0
*** Total costs (MSF) are inclusive of transactions AND optional services; optional services priced in Section C [SUM = D71 + F53].*** Total costs (MSF) are inclusive of transactions AND optional services; optional services priced in Section C [SUM = K71 + M53].*** Total costs (MSF) are inclusive of transactions AND optional services; optional services priced in Section C [SUM = R71 + T53].*** Total costs (MSF) are inclusive of transactions AND optional services; optional services priced in Section C [SUM = Y71 + AA53].*** Total costs (MSF) are inclusive of transactions AND optional services; optional services priced in Section C [SUM = AH71 + AJ53].
*** Required services are included in transaction costs; priced for informational purposes only (priced in Section B).*** Required services are included in transaction costs; priced for informational purposes only (priced in Section B).*** Required services are included in transaction costs; priced for informational purposes only (priced in Section B).*** Required services are included in transaction costs; priced for informational purposes only (priced in Section B).*** Required services are included in transaction costs; priced for informational purposes only (priced in Section B).

Option 2 (4 Scenarios + Avg)

UNITED STATES AIR FORCE WORLDWIDEUNITED STATES AIR FORCE WORLDWIDEUNITED STATES AIR FORCE WORLDWIDEUNITED STATES AIR FORCE WORLDWIDEUNITED STATES AIR FORCE WORLDWIDE
Section A: Point of Sale (POS)Section A: Point of Sale (POS)Section A: Point of Sale (POS)Section A: Point of Sale (POS)Section A: Point of Sale (POS)
Option Year 2Option Year 2Option Year 2Option Year 2Option Year 2
385,423 and above OBT & TMC Assist Transactions - SCENARIO 1335,423 - 385,422 OBT & TMC Assist Transactions - SCENARIO 2285,423 - 335,422 OBT & TMC Assist Transactions - SCENARIO 3235,423 - 285,422 OBT & TMC Assist Transactions - SCENARIO 4332,754 OBT & TMC Assist Transactions - Average
CLINTRANSACTIONSEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTALCLINTRANSACTIONSEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTALCLINTRANSACTIONSEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTALCLINTRANSACTIONSEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTALCLINTRANSACTIONSEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTAL
2001-1Department of Defense Online Booking Tool (DoD OBT)101,940EA$ - 0$ - 02001-2Department of Defense Online Booking Tool (DoD OBT)91,940EA$ - 0$ - 02001-3Department of Defense Online Booking Tool (DoD OBT)81,940EA$ - 0$ - 02001-4Department of Defense Online Booking Tool (DoD OBT)71,940EA$ - 0$ - 02001Department of Defense Online Booking Tool (DoD OBT)86,940EA$ - 0$ - 0
2002-1TMC Assist246,402EA$ - 0$ - 02002-2TMC Assist206,402EA$ - 0$ - 02002-3TMC Assist166,402EA$ - 0$ - 02002-4TMC Assist126,402EA$ - 0$ - 02002TMC Assist186,402EA$ - 0$ - 0
2003-1TMC Assist Non-Air/Rail37,081EA$ - 0$ - 02003-2TMC Assist Non-Air/Rail37,081EA$ - 0$ - 02003-3TMC Assist Non-Air/Rail37,081EA$ - 0$ - 02003-4TMC Assist Non-Air/Rail37,081EA$ - 0$ - 02003TMC Assist Non-Air/Rail37,081EA$ - 0$ - 0
2004-1Bus - Individual Arrangements1EA$ - 0$ - 02004-2Bus - Individual Arrangements1EA$ - 0$ - 02004-3Bus - Individual Arrangements1EA$ - 0$ - 02004-4Bus - Individual Arrangements1EA$ - 0$ - 02004Bus - Individual Arrangements1EA$ - 0$ - 0
2005-1Bus - Charter Arrangements1EA$ - 0$ - 02005-2Bus - Charter Arrangements1EA$ - 0$ - 02005-3Bus - Charter Arrangements1EA$ - 0$ - 02005-4Bus - Charter Arrangements1EA$ - 0$ - 02005Bus - Charter Arrangements1EA$ - 0$ - 0
2006-1Ferry - Arrangements1EA$ - 0$ - 02006-2Ferry - Arrangements1EA$ - 0$ - 02006-3Ferry - Arrangements1EA$ - 0$ - 02006-4Ferry - Arrangements1EA$ - 0$ - 02006Ferry - Arrangements1EA$ - 0$ - 0
2007-1Military Working Dogs1EA$ - 0$ - 02007-2Military Working Dogs1EA$ - 0$ - 02007-3Military Working Dogs1EA$ - 0$ - 02007-4Military Working Dogs1EA$ - 0$ - 02007Military Working Dogs1EA$ - 0$ - 0
2008-1Human Remains1EA$ - 0$ - 02008-2Human Remains1EA$ - 0$ - 02008-3Human Remains1EA$ - 0$ - 02008-4Human Remains1EA$ - 0$ - 02008Human Remains1EA$ - 0$ - 0
Subtotal$ - 0Subtotal$ - 0Subtotal$ - 0Subtotal$ - 0Subtotal$ - 0
Section B: Required Services and ReportsSection B: Required Services and ReportsSection B: Required Services and ReportsSection B: Required Services and ReportsSection B: Required Services and Reports
CLINREQUIRED SERVICES AND REPORTSEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTALCLINREQUIRED SERVICES AND REPORTSEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTALCLINREQUIRED SERVICES AND REPORTSEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTALCLINREQUIRED SERVICES AND REPORTSEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTALCLINREQUIRED SERVICES AND REPORTSEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTAL
2009-1Global Distribution System (GDS) Terminals***22AN$ - 0$ - 02009-2Global Distribution System (GDS) Terminals***22AN$ - 0$ - 02009-3Global Distribution System (GDS) Terminals***22AN$ - 0$ - 02009-4Global Distribution System (GDS) Terminals***22AN$ - 0$ - 02009Global Distribution System (GDS) Terminals***22AN$ - 0$ - 0
2010-1GDS - Web Account Access Credentials***0AN$ - 0$ - 02010-2GDS - Web Account Access Credentials***0AN$ - 0$ - 02010-3GDS - Web Account Access Credentials***0AN$ - 0$ - 02010-4GDS - Web Account Access Credentials***0AN$ - 0$ - 02010GDS - Web Account Access Credentials***0AN$ - 0$ - 0
2011-1Contractor LAN(s)***22AN$ - 0$ - 02011-2Contractor LAN(s)***22AN$ - 0$ - 02011-3Contractor LAN(s)***22AN$ - 0$ - 02011-4Contractor LAN(s)***22AN$ - 0$ - 02011Contractor LAN(s)***22AN$ - 0$ - 0
2012-1Laser Printer(s)***0AN$ - 0$ - 02012-2Laser Printer(s)***0AN$ - 0$ - 02012-3Laser Printer(s)***0AN$ - 0$ - 02012-4Laser Printer(s)***0AN$ - 0$ - 02012Laser Printer(s)***0AN$ - 0$ - 0
2013AA-1TMC Monthly***1MO$ - 0$ - 02013AA-2TMC Monthly***1MO$ - 0$ - 02013AA-3TMC Monthly***1MO$ - 0$ - 02013AA-4TMC Monthly***1MO$ - 0$ - 02013AATMC Monthly***1MO$ - 0$ - 0
2013AB-1Unused Ticket Report(s)***1MO$ - 0$ - 02013AB-2Unused Ticket Report(s)***1MO$ - 0$ - 02013AB-3Unused Ticket Report(s)***1MO$ - 0$ - 02013AB-4Unused Ticket Report(s)***1MO$ - 0$ - 02013ABUnused Ticket Report(s)***1MO$ - 0$ - 0
2013AC-1Expired Ticket Report(s)***1MO$ - 0$ - 02013AC-2Expired Ticket Report(s)***1MO$ - 0$ - 02013AC-3Expired Ticket Report(s)***1MO$ - 0$ - 02013AC-4Expired Ticket Report(s)***1MO$ - 0$ - 02013ACExpired Ticket Report(s)***1MO$ - 0$ - 0
2013AD-1Telephone Report(s)***1MO$ - 0$ - 02013AD-2Telephone Report(s)***1MO$ - 0$ - 02013AD-3Telephone Report(s)***1MO$ - 0$ - 02013AD-4Telephone Report(s)***1MO$ - 0$ - 02013ADTelephone Report(s)***1MO$ - 0$ - 0
2013AE-1Workload Data Report(s)***1MO$ - 0$ - 02013AE-2Workload Data Report(s)***1MO$ - 0$ - 02013AE-3Workload Data Report(s)***1MO$ - 0$ - 02013AE-4Workload Data Report(s)***1MO$ - 0$ - 02013AEWorkload Data Report(s)***1MO$ - 0$ - 0
2013AF-1Commercial Lodging Revenue Report(s)1MO$ - 0$ - 02013AF-2Commercial Lodging Revenue Report(s)1MO$ - 0$ - 02013AF-3Commercial Lodging Revenue Report(s)1MO$ - 0$ - 02013AF-4Commercial Lodging Revenue Report(s)1MO$ - 0$ - 02013AFCommercial Lodging Revenue Report(s)1MO$ - 0$ - 0
2013AG-1Phase-Out Non-Arc Reservation Report(s)***1EA$ - 0$ - 02013AG-2Phase-Out Non-Arc Reservation Report(s)***1EA$ - 0$ - 02013AG-3Phase-Out Non-Arc Reservation Report(s)***1EA$ - 0$ - 02013AG-4Phase-Out Non-Arc Reservation Report(s)***1EA$ - 0$ - 02013AGPhase-Out Non-Arc Reservation Report(s)***1EA$ - 0$ - 0
2013AH-1Phase-In-Unticketed DoD OBT and Non OBT PNR Reports***1EA$ - 0$ - 02013AH-2Phase-In-Unticketed DoD OBT and Non OBT PNR Reports***1EA$ - 0$ - 02013AH-3Phase-In-Unticketed DoD OBT and Non OBT PNR Reports***1EA$ - 0$ - 02013AH-4Phase-In-Unticketed DoD OBT and Non OBT PNR Reports***1EA$ - 0$ - 02013AHPhase-In-Unticketed DoD OBT and Non OBT PNR Reports***1EA$ - 0$ - 0
2013AI-1Phase-Out GDS Record Report(s)***1EA$ - 0$ - 02013AI-2Phase-Out GDS Record Report(s)***1EA$ - 0$ - 02013AI-3Phase-Out GDS Record Report(s)***1EA$ - 0$ - 02013AI-4Phase-Out GDS Record Report(s)***1EA$ - 0$ - 02013AIPhase-Out GDS Record Report(s)***1EA$ - 0$ - 0
2013AJ-1International Airline Commission Revenue Report(s) (MSF ONLY)***1MO$ - 0$ - 02013AJ-2International Airline Commission Revenue Report(s) (MSF ONLY)***1MO$ - 0$ - 02013AJ-3International Airline Commission Revenue Report(s) (MSF ONLY)***1MO$ - 0$ - 02013AJ-4International Airline Commission Revenue Report(s) (MSF ONLY)***1MO$ - 0$ - 02013AJInternational Airline Commission Revenue Report(s) (MSF ONLY)***1MO$ - 0$ - 0
2013AK-1Daily Sales Summary Report(s)***1MO$ - 0$ - 02013AK-2Daily Sales Summary Report(s)***1MO$ - 0$ - 02013AK-3Daily Sales Summary Report(s)***1MO$ - 0$ - 02013AK-4Daily Sales Summary Report(s)***1MO$ - 0$ - 02013AKDaily Sales Summary Report(s)***1MO$ - 0$ - 0
2013AL-1Unbilled Transaction Report(s)***1MO$ - 0$ - 02013AL-2Unbilled Transaction Report(s)***1MO$ - 0$ - 02013AL-3Unbilled Transaction Report(s)***1MO$ - 0$ - 02013AL-4Unbilled Transaction Report(s)***1MO$ - 0$ - 02013ALUnbilled Transaction Report(s)***1MO$ - 0$ - 0
2013AM-1Itemized Activity Report(s)***1MO$ - 0$ - 02013AM-2Itemized Activity Report(s)***1MO$ - 0$ - 02013AM-3Itemized Activity Report(s)***1MO$ - 0$ - 02013AM-4Itemized Activity Report(s)***1MO$ - 0$ - 02013AMItemized Activity Report(s)***1MO$ - 0$ - 0
2013AN-1CBA/Unit Card Daily Obligation Sales and Refunds Report(s)***1MO$ - 0$ - 02013AN-2CBA/Unit Card Daily Obligation Sales and Refunds Report(s)***1MO$ - 0$ - 02013AN-3CBA/Unit Card Daily Obligation Sales and Refunds Report(s)***1MO$ - 0$ - 02013AN-4CBA/Unit Card Daily Obligation Sales and Refunds Report(s)***1MO$ - 0$ - 02013ANCBA/Unit Card Daily Obligation Sales and Refunds Report(s)***1MO$ - 0$ - 0
2013AO-1Paper Ticket(s)***1EA$ - 0$ - 02013AO-2Paper Ticket(s)***1EA$ - 0$ - 02013AO-3Paper Ticket(s)***1EA$ - 0$ - 02013AO-4Paper Ticket(s)***1EA$ - 0$ - 02013AOPaper Ticket(s)***1EA$ - 0$ - 0
Section C: Optional Services and ReportsSection C: Optional Services and ReportsSection C: Optional Services and ReportsSection C: Optional Services and ReportsSection C: Optional Services and Reports
CLINOPTIONAL SERVICES AND REPORTS AS REQUESTEDEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTALCLINOPTIONAL SERVICES AND REPORTS AS REQUESTEDEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTALCLINOPTIONAL SERVICES AND REPORTS AS REQUESTEDEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTALCLINOPTIONAL SERVICES AND REPORTS AS REQUESTEDEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTALCLINOPTIONAL SERVICES AND REPORTS AS REQUESTEDEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTAL
2014AA-1Emergency Staffed Office1WK$ - 0$ - 02014AA-2Emergency Staffed Office1WK$ - 0$ - 02014AA-3Emergency Staffed Office1WK$ - 0$ - 02014AA-4Emergency Staffed Office1WK$ - 0$ - 02014AAEmergency Staffed Office1WK$ - 0$ - 0
2015-1Site Requested Staffed Office(s)1AN$ - 0$ - 02015-2Site Requested Staffed Office(s)1AN$ - 0$ - 02015-3Site Requested Staffed Office(s)1AN$ - 0$ - 02015-4Site Requested Staffed Office(s)1AN$ - 0$ - 02015Site Requested Staffed Office(s)1AN$ - 0$ - 0
2016AA-1Additional Agent(s) - Full Time1AN$ - 0$ - 02016AA-2Additional Agent(s) - Full Time1AN$ - 0$ - 02016AA-3Additional Agent(s) - Full Time1AN$ - 0$ - 02016AA-4Additional Agent(s) - Full Time1AN$ - 0$ - 02016AAAdditional Agent(s) - Full Time1AN$ - 0$ - 0
2016AB-1Additional Agent(s) - Part Time1AN$ - 0$ - 02016AB-2Additional Agent(s) - Part Time1AN$ - 0$ - 02016AB-3Additional Agent(s) - Part Time1AN$ - 0$ - 02016AB-4Additional Agent(s) - Part Time1AN$ - 0$ - 02016ABAdditional Agent(s) - Part Time1AN$ - 0$ - 0
2017-1Global Distribution System (GDS) Terminals1AN$ - 0$ - 02017-2Global Distribution System (GDS) Terminals1AN$ - 0$ - 02017-3Global Distribution System (GDS) Terminals1AN$ - 0$ - 02017-4Global Distribution System (GDS) Terminals1AN$ - 0$ - 02017Global Distribution System (GDS) Terminals1AN$ - 0$ - 0
2018-1GDS - Web Account Access Credentials1AN$ - 0$ - 02018-2GDS - Web Account Access Credentials1AN$ - 0$ - 02018-3GDS - Web Account Access Credentials1AN$ - 0$ - 02018-4GDS - Web Account Access Credentials1AN$ - 0$ - 02018GDS - Web Account Access Credentials1AN$ - 0$ - 0
2019-1Contractor LAN(s)1AN$ - 0$ - 02019-2Contractor LAN(s)1AN$ - 0$ - 02019-3Contractor LAN(s)1AN$ - 0$ - 02019-4Contractor LAN(s)1AN$ - 0$ - 02019Contractor LAN(s)1AN$ - 0$ - 0
2020-1Laser Printer(s)1AN$ - 0$ - 02020-2Laser Printer(s)1AN$ - 0$ - 02020-3Laser Printer(s)1AN$ - 0$ - 02020-4Laser Printer(s)1AN$ - 0$ - 02020Laser Printer(s)1AN$ - 0$ - 0
2021-1Air Mobility Command/Patriot Express (AMC/PE)1,200EA$ - 0$ - 02021-2Air Mobility Command/Patriot Express (AMC/PE)1,200EA$ - 0$ - 02021-3Air Mobility Command/Patriot Express (AMC/PE)1,200EA$ - 0$ - 02021-4Air Mobility Command/Patriot Express (AMC/PE)1,200EA$ - 0$ - 02021Air Mobility Command/Patriot Express (AMC/PE)1,200EA$ - 0$ - 0
2022AA-1Airline Spend Report(s)1EA$ - 0$ - 02022AA-2Airline Spend Report(s)1EA$ - 0$ - 02022AA-3Airline Spend Report(s)1EA$ - 0$ - 02022AA-4Airline Spend Report(s)1EA$ - 0$ - 02022AAAirline Spend Report(s)1EA$ - 0$ - 0
2022AB-1Commercial Air Revenue Summary Report(s)1EA$ - 0$ - 02022AB-2Commercial Air Revenue Summary Report(s)1EA$ - 0$ - 02022AB-3Commercial Air Revenue Summary Report(s)1EA$ - 0$ - 02022AB-4Commercial Air Revenue Summary Report(s)1EA$ - 0$ - 02022ABCommercial Air Revenue Summary Report(s)1EA$ - 0$ - 0
2022AC-1Air Mobility Command Patriot Express (AMC/PE) Report(s)1EA$ - 0$ - 02022AC-2Air Mobility Command Patriot Express (AMC/PE) Report(s)1EA$ - 0$ - 02022AC-3Air Mobility Command Patriot Express (AMC/PE) Report(s)1EA$ - 0$ - 02022AC-4Air Mobility Command Patriot Express (AMC/PE) Report(s)1EA$ - 0$ - 02022ACAir Mobility Command Patriot Express (AMC/PE) Report(s)1EA$ - 0$ - 0
Subtotal$ - 0Subtotal$ - 0Subtotal$ - 0Subtotal$ - 0Subtotal$ - 0
TOTAL COSTS (POS)$ - 0TOTAL COSTS (POS)$ - 0TOTAL COSTS (POS)$ - 0TOTAL COSTS (POS)$ - 0TOTAL COSTS (POS)$ - 0
*** Total costs (POS) are inclusive of transactions AND optional services [SUM = F15 + F53].*** Total costs (POS) are inclusive of transactions AND optional services [SUM = M15 + M53].*** Total costs (POS) are inclusive of transactions AND optional services [SUM = T15 + T53].*** Total costs (POS) are inclusive of transactions AND optional services [SUM = AA15 + AA53].*** Total costs (POS) are inclusive of transactions AND optional services [SUM = AJ15 + AJ53].
*** Required services are included in transaction costs; priced for informational purposes only (priced in Section B).*** Required services are included in transaction costs; priced for informational purposes only (priced in Section B).*** Required services are included in transaction costs; priced for informational purposes only (priced in Section B).*** Required services are included in transaction costs; priced for informational purposes only (priced in Section B).*** Required services are included in transaction costs; priced for informational purposes only (priced in Section B).
Section D: Optional Transaction Types Paid for By TravelerSection D: Optional Transaction Types Paid for By TravelerSection D: Optional Transaction Types Paid for By TravelerSection D: Optional Transaction Types Paid for By TravelerSection D: Optional Transaction Types Paid for By Traveler
CLINREQUIREMENTSEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTALCLINREQUIREMENTSEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTALCLINREQUIREMENTSEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTALCLINREQUIREMENTSEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTALCLINREQUIREMENTSEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTAL
2023-1Leave in Conjunction with Official Travel (LICWO)8EA$ - 0$ - 02023-2Leave in Conjunction with Official Travel (LICWO)8EA$ - 0$ - 02023-3Leave in Conjunction with Official Travel (LICWO)8EA$ - 0$ - 02023-4Leave in Conjunction with Official Travel (LICWO)8EA$ - 0$ - 02023Leave in Conjunction with Official Travel (LICWO)8EA$ - 0$ - 0
2024-1Contractor Travel1EA$ - 0$ - 02024-2Contractor Travel1EA$ - 0$ - 02024-3Contractor Travel1EA$ - 0$ - 02024-4Contractor Travel1EA$ - 0$ - 02024Contractor Travel1EA$ - 0$ - 0
2025-1Pet Travel1EA$ - 0$ - 02025-2Pet Travel1EA$ - 0$ - 02025-3Pet Travel1EA$ - 0$ - 02025-4Pet Travel1EA$ - 0$ - 02025Pet Travel1EA$ - 0$ - 0
2026-1Traveler Requested Paper Ticket(s)1EA$ - 0$ - 02026-2Traveler Requested Paper Ticket(s)1EA$ - 0$ - 02026-3Traveler Requested Paper Ticket(s)1EA$ - 0$ - 02026-4Traveler Requested Paper Ticket(s)1EA$ - 0$ - 02026Traveler Requested Paper Ticket(s)1EA$ - 0$ - 0
2027-1Leisure Travel1EA$ - 0$ - 02027-2Leisure Travel1EA$ - 0$ - 02027-3Leisure Travel1EA$ - 0$ - 02027-4Leisure Travel1EA$ - 0$ - 02027Leisure Travel1EA$ - 0$ - 0
TOTAL COSTS (Paid for By Traveler)$ - 0TOTAL COSTS (Paid for By Traveler)$ - 0TOTAL COSTS (Paid for By Traveler)$ - 0TOTAL COSTS (Paid for By Traveler)$ - 0TOTAL COSTS (Paid for By Traveler)$ - 0
Section E: Management Service Fee (MSF)Section E: Management Service Fee (MSF)Section E: Management Service Fee (MSF)Section E: Management Service Fee (MSF)Section E: Management Service Fee (MSF)
CLINMANAGEMENT SERVICE FEECLINMANAGEMENT SERVICE FEECLINMANAGEMENT SERVICE FEECLINMANAGEMENT SERVICE FEECLINMANAGEMENT SERVICE FEE
2028-1Annual Management Service Fee$ - 02028-2Annual Management Service Fee$ - 02028-3Annual Management Service Fee$ - 02028-4Annual Management Service Fee$ - 02028Annual Management Service Fee$ - 0
TOTAL COSTS (MSF)$ - 0TOTAL COSTS (MSF)$ - 0TOTAL COSTS (MSF)$ - 0TOTAL COSTS (MSF)$ - 0TOTAL COSTS (MSF)$ - 0
*** Total costs (MSF) are inclusive of transactions AND optional services; optional services priced in Section C [SUM = D71 + F53].*** Total costs (MSF) are inclusive of transactions AND optional services; optional services priced in Section C [SUM = K71 + M53].*** Total costs (MSF) are inclusive of transactions AND optional services; optional services priced in Section C [SUM = R71 + T53].*** Total costs (MSF) are inclusive of transactions AND optional services; optional services priced in Section C [SUM = Y71 + AA53].*** Total costs (MSF) are inclusive of transactions AND optional services; optional services priced in Section C [SUM = AH71 + AJ53].
*** Required services are included in transaction costs; priced for informational purposes only (priced in Section B).*** Required services are included in transaction costs; priced for informational purposes only (priced in Section B).*** Required services are included in transaction costs; priced for informational purposes only (priced in Section B).*** Required services are included in transaction costs; priced for informational purposes only (priced in Section B).*** Required services are included in transaction costs; priced for informational purposes only (priced in Section B).

Option 3 (4 Scenarios + Avg)

UNITED STATES AIR FORCE WORLDWIDEUNITED STATES AIR FORCE WORLDWIDEUNITED STATES AIR FORCE WORLDWIDEUNITED STATES AIR FORCE WORLDWIDEUNITED STATES AIR FORCE WORLDWIDE
Section A: Point of Sale (POS)Section A: Point of Sale (POS)Section A: Point of Sale (POS)Section A: Point of Sale (POS)Section A: Point of Sale (POS)
Option Year 3Option Year 3Option Year 3Option Year 3Option Year 3
388,613 and above OBT & TMC Assist Transactions - SCENARIO 1338,613 - 388,612 OBT & TMC Assist Transactions - SCENARIO 2288,613 - 338,612 OBT & TMC Assist Transactions - SCENARIO 3238,613 - 288,612 OBT & TMC Assist Transactions - SCENARIO 4339,948 OBT & TMC Assist Transactions - Average
CLINTRANSACTIONSEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTALCLINTRANSACTIONSEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTALCLINTRANSACTIONSEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTALCLINTRANSACTIONSEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTALCLINTRANSACTIONSEST QTYUNITSGSA SCHEDULE PRICEDISCOUNTUNIT PRICETOTAL
3001-1Department of Defense Online Booking Tool (DoD OBT)104,061EA$ - 0$ - 0$ - 0$ - 03001-2Department of Defense Online Booking Tool (DoD OBT)94,061EA$ - 0$ - 0$ - 0$ - 03001-3Department of Defense Online Booking Tool (DoD OBT)84,061EA$ - 0$ - 0$ - 0$ - 03001-4Department of Defense Online Booking Tool (DoD OBT)74,061EA$ - 0$ - 0$ - 0$ - 03001Department of Defense Online Booking Tool (DoD OBT)89,061EA$ - 0$ - 0$ - 0$ - 0
3002-1TMC Assist246,402EA$ - 0$ - 0$ - 0$ - 03002-2TMC Assist206,402EA$ - 0$ - 0$ - 0$ - 03002-3TMC Assist166,402EA$ - 0$ - 0$ - 0$ - 03002-4TMC Assist126,402EA$ - 0$ - 0$ - 0$ - 03002TMC Assist186,402EA$ - 0$ - 0$ - 0$ - 0
3003-1TMC Assist Non-Air/Rail38,150EA$ - 0$ - 0$ - 0$ - 03003-2TMC Assist Non-Air/Rail38,150EA$ - 0$ - 0$ - 0$ - 03003-3TMC Assist Non-Air/Rail38,150EA$ - 0$ - 0$ - 0$ - 03003-4TMC Assist Non-Air/Rail38,150EA$ - 0$ - 0$ - 0$ - 03003TMC Assist Non-Air/Rail38,150EA$ - 0$ - 0$ - 0$ - 0
3004-1Bus - Individual Arrangements1EA$ - 0$ - 0$ - 0$ - 03004-2Bus - Individual Arrangements1EA$ - 0$ - 0$ - 0$ - 03004-3Bus - Individual Arrangements1EA$ - 0$ - 0$ - 0$ - 03004-4Bus - Individual Arrangements1EA$ - 0$ - 0$ - 0$ - 03004Bus - Individual Arrangements1EA$ - 0$ - 0$ - 0$ - 0
3005-1Bus - Charter Arrangements1EA$ - 0$ - 0$ - 0$ - 03005-2Bus - Charter Arrangements1EA$ - 0$ - 0$ - 0$ - 03005-3Bus - Charter Arrangements1EA$ - 0$ - 0$ - 0$ - 03005-4Bus - Charter Arrangements1EA$ - 0$ - 0$ - 0$ - 03005Bus - Charter Arrangements1EA$ - 0$ - 0$ - 0$ - 0
3006-1Ferry - Arrangements1EA$ - 0$ - 0$ - 0$ - 03006-2Ferry - Arrangements1EA$ - 0$ - 0$ - 0$ - 03006-3Ferry - Arrangements1EA$ - 0$ - 0$ - 0$ - 03006-4Ferry - Arrangements1EA$ - 0$ - 0$ - 0$ - 03006Ferry - Arrangements1EA$ - 0$ - 0$ - 0$ - 0

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