Attachment 7 - Total Evaluated Price Task Order 1 Spreadsheet (Next-Gen Innovators).xlsx

This is a Total Evaluated Price Task Order 1 Spreadsheet for the Next-Gen Innovators IDIQ contract with the Air Force Research Laboratory (AFRL). The spreadsheet details the financial structure for Task Order 1, which serves as the minimum guarantee upon contract issuance. The base period totals $192,000, comprised entirely of Time and Material (T&M) costs: $12,000 for travel and $180,000 for materials. There are four option years, each with identical pricing of $192,000 ($12,000 travel T&M and $180,000 material T&M), plus a six-month extension option valued at $96,000 ($6,000 travel T&M and $90,000 material T&M). The cumulative value for the base period plus all option periods reaches $1,056,000 ($66,000 total travel and $990,000 total materials).

The pricing structure reflects Task Order 1's role supporting AFRL's STEM Educational Services requirements. All labor costs are listed as zero, indicating this particular task order does not include labor-hour or fixed-price labor components, focusing instead on travel and material support. The T&M approach allows for flexibility in resource allocation across the base period and option years, with proportional reductions reflected in the six-month extension option. This task order represents a portion of the larger Next-Gen Innovators IDIQ vehicle, which has an estimated maximum value of $60,000,000 and a five-year ordering period with six-year performance period.