BNATCS Cost_Price Model Attachment J-5.xlsx

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Request for Solutions - Brand New Air Traffic Control System Federal contract opportunity
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Department of Transportation Federal Aviation Administration Enroute Terminal Contracts

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RFS Appendix.pdf PDF
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Instructions

BRAND-NEW AIR TRAFFIC CONTROL SYSTEM (BNATCS) ATTACHMENT J-5

• Offerors must complete all worksheets in the cost/price model, as applicable to the scope of work captured in their proposal.
• Offerors may add or move rows (but not columns) or adjust formulas based on the contractor’s accounting practices or to include additional cost elements. Offerors must ensure that their total proposed price is accurately captured on the “Summary” tab of the cost/price model.
• The submitted Cost/Price Model must not be read-only, must not contain any locked cells, and must not be password-protected, in whole or in part.
• All amounts must be formulas, not set to values.
• Offerors are permitted to add additional tabs to the model as needed to present supplementary calculations or data (e.g. to provide calculations if proposing blended rates or weighted rates).
• Award Fee: the Offeror is not to include fee in their cost model as award fee will be applied according to Section H.23.1 and subsequent negotiations. If award fee is proposed it will be removed from the calculation of the TEP.

Consolidated Summary

Base Period
DescriptionCLINContract TypeSubcontractor Pass-Through Cost (no-Mark-Up) Integrator ServicesSubcontractor Pass-Through Cost (no-Mark-Up) ImplementationIntegrator Services Cost *(Ceiling)Integrator Implementation Cost *(Ceiling)Total CostAward Fee (Profit)
Integrator ServicesAward Fee (Profit)
ImplementationTotal Price (CPAF)
FENS0101.00CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FTI0102.00CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TDM-IP Fiber0103.00aCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TDM-IP Wireless0103.00bCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - Small ATCT0201.00aCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - APC Planned0201.00bCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - Medium ATCT0201.00cCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - Slatwalls0201.00dCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - Large ATCT0201.00eCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radio Communication - V2 Radio Sites0202.00aCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radio Communication - V3 Radio Sites0202.00bCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch Replacements0203.00CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radio Replacements0204.00CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Ent Common Cons0205.00CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Airport Loop Cable0206.00CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor A Sites0301.00aCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor B Sites0301.00bCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Surface Movement Radars0302.00CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
SAI0303.00CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FMDS0401.00CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TFDM0402.00CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
AAC0403.00CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
E-IDS0404.00CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CAP0405.00CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
ARTCC0501.00CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
ATCT TRACON0502.00CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
AWOS VWOS WCAM0503.00CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Tower Simulation System0504.00CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Unstaffed Infrastructure0505.00CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TotalBase Period$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Continuation Period 1
DescriptionCLINContract TypeSubcontractor Pass-Through Cost (no-Mark-Up) Integrator ServicesSubcontractor Pass-Through Cost (no-Mark-Up) ImplementationIntegrator Services Cost *(Ceiling)Integrator Implementation Cost *(Ceiling)Total CostAward Fee (Profit)
Integrator ServicesAward Fee (Profit)
ImplementationTotal Price (CPAF)
FENS0101.01CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FTI0102.01CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TDM-IP Fiber0103.01aCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TDM-IP Wireless0103.01bCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - Small ATCT0201.01aCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - APC Planned0201.01bCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - Medium ATCT0201.01cCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - Slatwalls0201.01dCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - Large ATCT0201.01eCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radio Communication - V2 Radio Sites0202.01aCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radio Communication - V3 Radio Sites0202.01bCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch Replacements0203.01CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radio Replacements0204.01CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Ent Common Cons0205.01CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Airport Loop Cable0205.01CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor A Sites0301.01aCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor B Sites0301.01bCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Surface Movement Radars0302.01CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
SAI0303.01CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FMDS0401.01CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TFDM0402.01CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
AAC0403.01CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
E-IDS0404.01CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CAP0405.01CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
ARTCC0501.01CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
ATCT TRACON0502.01CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
AWOS VWOS WCAM0503.01CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Tower Simulation System0504.01CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Unstaffed Infrastructure0505.01CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TotalContinuation Period 1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Continuation Period 2
DescriptionCLINContract TypeSubcontractor Pass-Through Cost (no-Mark-Up) Integrator ServicesSubcontractor Pass-Through Cost (no-Mark-Up) ImplementationIntegrator Services Cost *(Ceiling)Integrator Implementation Cost *(Ceiling)Total CostAward Fee (Profit)
Integrator ServicesAward Fee (Profit)
ImplementationTotal Price (CPAF)
FENS0101.02CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FTI0102.02CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TDM-IP Fiber0103.02aCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TDM-IP Wireless0103.02bCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - Small ATCT0201.02aCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - APC Planned0201.02bCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - Medium ATCT0201.02cCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - Slatwalls0201.02dCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - Large ATCT0201.02eCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radio Communication - V2 Radio Sites0202.02aCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radio Communication - V3 Radio Sites0202.02bCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch Replacements0203.02CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radio Replacements0204.02CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Ent Common Cons0205.02CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Airport Loop Cable0205.02CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor A Sites0301.02aCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor B Sites0301.02bCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Surface Movement Radars0302.02CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
SAI0303.02CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FMDS0401.02CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TFDM0402.02CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
AAC0403.02CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
E-IDS0404.02CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CAP0405.02CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
ARTCC0501.02CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
ATCT TRACON0502.02CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
AWOS VWOS WCAM0503.02CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Tower Simulation System0504.02CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Unstaffed Infrastructure0505.02CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TotalContinuation Period 2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Continuation Period 3
DescriptionCLINContract TypeSubcontractor Pass-Through Cost (no-Mark-Up) Integrator ServicesSubcontractor Pass-Through Cost (no-Mark-Up) ImplementationIntegrator Services Cost *(Ceiling)Integrator Implementation Cost *(Ceiling)Total CostAward Fee (Profit)
Integrator ServicesAward Fee (Profit)
ImplementationTotal Price (CPAF)
FENS0101.03CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FTI0102.03CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TDM-IP Fiber0103.03aCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TDM-IP Wireless0103.03bCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - Small ATCT0201.03aCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - APC Planned0201.03bCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - Medium ATCT0201.03cCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - Slatwalls0201.03dCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - Large ATCT0201.03eCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radio Communication - V2 Radio Sites0202.03aCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radio Communication - V3 Radio Sites0202.03bCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch Replacements0203.03CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radio Replacements0204.03CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Ent Common Cons0205.03CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Airport Loop Cable0205.03CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor A Sites0301.03aCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor B Sites0301.03bCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Surface Movement Radars0302.03CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
SAI0303.03CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FMDS0401.03CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TFDM0402.03CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
AAC0403.03CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
E-IDS0404.03CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CAP0405.03CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
ARTCC0501.03CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
ATCT TRACON0502.03CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
AWOS VWOS WCAM0503.03CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Tower Simulation System0504.03CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Unstaffed Infrastructure0505.03CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TotalContinuation Period 3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Continuation Period 4
DescriptionCLINContract TypeSubcontractor Pass-Through Cost (no-Mark-Up) Integrator ServicesSubcontractor Pass-Through Cost (no-Mark-Up) ImplementationIntegrator Services Cost *(Ceiling)Integrator Implementation Cost *(Ceiling)Total CostAward Fee (Profit)
Integrator ServicesAward Fee (Profit)
ImplementationTotal Price (CPAF)
FENS0101.04CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FTI0102.04CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TDM-IP Fiber0103.04aCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TDM-IP Wireless0103.04bCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - Small ATCT0201.04aCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - APC Planned0201.04bCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - Medium ATCT0201.04cCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - Slatwalls0201.04dCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - Large ATCT0201.04eCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radio Communication - V2 Radio Sites0202.04aCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radio Communication - V3 Radio Sites0202.04bCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch Replacements0203.04CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radio Replacements0204.04CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Ent Common Cons0205.04CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Airport Loop Cable0205.04CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor A Sites0301.04aCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor B Sites0301.04bCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Surface Movement Radars0302.04CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
SAI0303.04CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FMDS0401.04CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TFDM0402.04CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
AAC0403.04CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
E-IDS0404.04CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CAP0405.04CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
ARTCC0501.04CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
ATCT TRACON0502.04CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
AWOS VWOS WCAM0503.04CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Tower Simulation System0504.04CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Unstaffed Infrastructure0505.04CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TotalContinuation Period 4$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Continuation Period 5
DescriptionCLINContract TypeSubcontractor Pass-Through Cost (no-Mark-Up) Integrator ServicesSubcontractor Pass-Through Cost (no-Mark-Up) ImplementationIntegrator Services Cost *(Ceiling)Integrator Implementation Cost *(Ceiling)Total CostAward Fee (Profit)
Integrator ServicesAward Fee (Profit)
ImplementationTotal Price (CPAF)
FENS0101.05CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FTI0102.05CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TDM-IP Fiber0103.05aCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TDM-IP Wireless0103.05bCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - Small ATCT0201.05aCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - APC Planned0201.05bCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - Medium ATCT0201.05cCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - Slatwalls0201.05dCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - Large ATCT0201.05eCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radio Communication - V2 Radio Sites0202.05aCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radio Communication - V3 Radio Sites0202.05bCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch Replacements0203.05CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radio Replacements0204.05CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Ent Common Cons0205.05CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Airport Loop Cable0205.05CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor A Sites0301.05aCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor B Sites0301.05bCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Surface Movement Radars0302.05CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
SAI0303.05CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FMDS0401.05CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TFDM0402.05CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
AAC0403.05CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
E-IDS0404.05CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CAP0405.05CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
ARTCC0501.05CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
ATCT TRACON0502.05CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
AWOS VWOS WCAM0503.05CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Tower Simulation System0504.05CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Unstaffed Infrastructure0504.05CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TotalContinuation Period 5$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Continuation Period 6
DescriptionCLINContract TypeSubcontractor Pass-Through Cost (no-Mark-Up) Integrator ServicesSubcontractor Pass-Through Cost (no-Mark-Up) ImplementationIntegrator Services Cost *(Ceiling)Integrator Implementation Cost *(Ceiling)Total CostAward Fee (Profit)
Integrator ServicesAward Fee (Profit)
ImplementationTotal Price (CPAF)
FENS0101.06CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FTI0102.06CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TDM-IP Fiber0103.06aCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TDM-IP Wireless0103.06bCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - Small ATCT0201.06aCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - APC Planned0201.06bCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - Medium ATCT0201.06cCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - Slatwalls0201.06dCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - Large ATCT0201.06eCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radio Communication - V2 Radio Sites0202.06aCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radio Communication - V3 Radio Sites0202.06bCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch Replacements0203.06CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radio Replacements0204.06CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Ent Common Cons0205.06CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Airport Loop Cable0205.06CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor A Sites0301.06aCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor B Sites0301.06bCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Surface Movement Radars0302.06CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
SAI0303.06CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FMDS0401.06CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TFDM0402.06CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
AAC0403.06CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
E-IDS0404.06CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CAP0405.06CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
ARTCC0501.06CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
ATCT TRACON0502.06CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
AWOS VWOS WCAM0503.06CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Tower Simulation System0504.06CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Unstaffed Infrastructure0505.06CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TotalContinuation Period 6$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Continuation Period 7
DescriptionCLINContract TypeSubcontractor Pass-Through Cost (no-Mark-Up) Integrator ServicesSubcontractor Pass-Through Cost (no-Mark-Up) ImplementationIntegrator Services Cost *(Ceiling)Integrator Implementation Cost *(Ceiling)Total CostAward Fee (Profit)
Integrator ServicesAward Fee (Profit)
ImplementationTotal Price (CPAF)
FENS0101.07CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FTI0102.07CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TDM-IP Fiber0103.07aCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TDM-IP Wireless0103.07bCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - Small ATCT0201.07aCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - APC Planned0201.07bCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - Medium ATCT0201.07cCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - Slatwalls0201.07dCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - Large ATCT0201.07eCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radio Communication - V2 Radio Sites0202.07aCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radio Communication - V3 Radio Sites0202.07bCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch Replacements0203.07CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radio Replacements0204.07CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Ent Common Cons0205.07CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Airport Loop Cable0205.07CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor A Sites0301.07aCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor B Sites0301.07bCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Surface Movement Radars0302.07CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
SAI0303.07CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FMDS0401.07CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TFDM0402.07CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
AAC0403.07CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
E-IDS0404.07CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CAP0405.07CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
ARTCC0501.07CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
ATCT TRACON0502.07CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
AWOS VWOS WCAM0503.07CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Tower Simulation System0504.07CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Unstaffed Infrastructure0504.07CPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TotalContinuation Period 7$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
All Periods
DescriptionCLINContract TypeSubcontractor Pass-Through Cost (no-Mark-Up) Integrator ServicesSubcontractor Pass-Through Cost (no-Mark-Up) ImplementationIntegrator Services Cost *(Ceiling)Integrator Implementation Cost *(Ceiling)Total CostAward Fee (Profit)
Integrator ServicesAward Fee (Profit)
ImplementationTotal Price (CPAF)
FENS0101.xxCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FTI0102.xxCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TDM-IP Fiber0103.xxaCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TDM-IP Wireless0103.xxbCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - Small ATCT0201.xxaCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - APC Planned0201.xxbCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - Medium ATCT0201.xxcCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - Slatwalls0201.xxdCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch - Large ATCT0201.xxeCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radio Communication - V2 Radio Sites0202.xxaCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radio Communication - V3 Radio Sites0202.xxbCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Voice Switch Replacements0203.xxCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radio Replacements0204.xxCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Ent Common Cons0205.xxCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Airport Loop Cable0206.xxCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor A Sites0301.xxaCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor B Sites0301.xxbCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Surface Movement Radars0302.xxCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
SAI0303.xxCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FMDS0401.xxCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TFDM0402.xxCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
AAC0403.xxCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
E-IDS0404.xxCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CAP0405.xxCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
ARTCC0501.xxCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
ATCT TRACON0502.xxCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
AWOS VWOS WCAM0503.xxCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Tower Simulation System0504.xxCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Unstaffed Infrastructure0505.xxCPAF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TotalAll Periods$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

Summary_Itegration

Base Period
DescriptionCLINContract TypeSubcontractor Pass-Through Cost (no-Mark-Up)Integrator Services Cost *(Ceiling)Total CostAward Fee (Profit)Total Price (CPAF)
FENS0101.00CPAF$0.00$0.00$0.00$0.00$0.00
FTI0102.00CPAF$0.00$0.00$0.00$0.00$0.00
TDM-IP Fiber0103.00aCPAF$0.00$0.00$0.00$0.00$0.00
TDM-IP Wireless0103.00bCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Small ATCT0201.00aCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - APC Planned0201.00bCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Medium ATCT0201.00cCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Slatwalls0201.00dCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Large ATCT0201.00eCPAF$0.00$0.00$0.00$0.00$0.00
Radio Communication - V2 Radio Sites0202.00aCPAF$0.00$0.00$0.00$0.00$0.00
Radio Communication - V3 Radio Sites0202.00bCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch Replacements0203.00CPAF$0.00$0.00$0.00$0.00$0.00
Radio Replacements0204.00CPAF$0.00$0.00$0.00$0.00$0.00
Ent Common Cons0205.00CPAF$0.00$0.00$0.00$0.00$0.00
Airport Loop Cable0206.00CPAF$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor A Sites0301.00aCPAF$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor B Sites0301.00bCPAF$0.00$0.00$0.00$0.00$0.00
Surface Movement Radars0302.00CPAF$0.00$0.00$0.00$0.00$0.00
SAI0303.00CPAF$0.00$0.00$0.00$0.00$0.00
FMDS0401.00CPAF$0.00$0.00$0.00$0.00$0.00
TFDM0402.00CPAF$0.00$0.00$0.00$0.00$0.00
Alaska Weather0403.00CPAF$0.00$0.00$0.00$0.00$0.00
E-IDS0404.00CPAF$0.00$0.00$0.00$0.00$0.00
CAP0405.00CPAF$0.00$0.00$0.00$0.00$0.00
ARTCC0501.00CPAF$0.00$0.00$0.00$0.00$0.00
ATCT TRACON0502.00CPAF$0.00$0.00$0.00$0.00$0.00
AWOS VWOS WCAM0503.00CPAF$0.00$0.00$0.00$0.00$0.00
Tower Simulation System0504.00CPAF$0.00$0.00$0.00$0.00$0.00
Unstaffed Infrastructure0505.00CPAF$0.00$0.00$0.00$0.00$0.00
TotalBase Period$0.00$0.00$0.00$0.00$0.00
Continuation Period 1
DescriptionCLINContract TypeSubcontractor Pass-Through Cost (no-Mark-Up)Integrator Services Cost *(Ceiling)Total CostAward Fee (Profit)Total Price (CPAF)
FENS0101.01CPAF$0.00$0.00$0.00$0.00$0.00
FTI0102.01CPAF$0.00$0.00$0.00$0.00$0.00
TDM-IP Fiber0103.01aCPAF$0.00$0.00$0.00$0.00$0.00
TDM-IP Wireless0103.01bCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Small ATCT0201.01aCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - APC Planned0201.01bCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Medium ATCT0201.01cCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Slatwalls0201.01dCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Large ATCT0201.01eCPAF$0.00$0.00$0.00$0.00$0.00
Radio Communication - V2 Radio Sites0202.01aCPAF$0.00$0.00$0.00$0.00$0.00
Radio Communication - V3 Radio Sites0202.01bCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch Replacements0203.01CPAF$0.00$0.00$0.00$0.00$0.00
Radio Replacements0204.01CPAF$0.00$0.00$0.00$0.00$0.00
Ent Common Cons0205.01CPAF$0.00$0.00$0.00$0.00$0.00
Airport Loop Cable0206.01CPAF$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor A Sites0301.01aCPAF$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor B Sites0301.01bCPAF$0.00$0.00$0.00$0.00$0.00
Surface Movement Radars0302.01CPAF$0.00$0.00$0.00$0.00$0.00
SAI0303.01CPAF$0.00$0.00$0.00$0.00$0.00
FMDS0401.01CPAF$0.00$0.00$0.00$0.00$0.00
TFDM0402.01CPAF$0.00$0.00$0.00$0.00$0.00
Alaska Weather0403.01CPAF$0.00$0.00$0.00$0.00$0.00
E-IDS0404.01CPAF$0.00$0.00$0.00$0.00$0.00
CAP0405.01CPAF$0.00$0.00$0.00$0.00$0.00
ARTCC0501.01CPAF$0.00$0.00$0.00$0.00$0.00
ATCT TRACON0502.01CPAF$0.00$0.00$0.00$0.00$0.00
AWOS VWOS WCAM0503.01CPAF$0.00$0.00$0.00$0.00$0.00
Tower Simulation System0504.01CPAF$0.00$0.00$0.00$0.00$0.00
Unstaffed Infrastructure0505.01CPAF$0.00$0.00$0.00$0.00$0.00
TotalContinuation Period 1$0.00$0.00$0.00$0.00$0.00
Continuation Period 2
DescriptionCLINContract TypeSubcontractor Pass-Through Cost (no-Mark-Up)Integrator Services Cost *(Ceiling)Total CostAward Fee (Profit)Total Price (CPAF)
FENS0101.02CPAF$0.00$0.00$0.00$0.00$0.00
FTI0102.02CPAF$0.00$0.00$0.00$0.00$0.00
TDM-IP Fiber0103.02aCPAF$0.00$0.00$0.00$0.00$0.00
TDM-IP Wireless0103.02bCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Small ATCT0201.02aCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - APC Planned0201.02bCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Medium ATCT0201.02cCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Slatwalls0201.02dCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Large ATCT0201.02eCPAF$0.00$0.00$0.00$0.00$0.00
Radio Communication - V2 Radio Sites0202.02aCPAF$0.00$0.00$0.00$0.00$0.00
Radio Communication - V3 Radio Sites0202.02bCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch Replacements0203.02CPAF$0.00$0.00$0.00$0.00$0.00
Radio Replacements0204.02CPAF$0.00$0.00$0.00$0.00$0.00
Ent Common Cons0205.02CPAF$0.00$0.00$0.00$0.00$0.00
Airport Loop Cable0206.02CPAF$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor A Sites0301.02aCPAF$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor B Sites0301.02bCPAF$0.00$0.00$0.00$0.00$0.00
Surface Movement Radars0302.02CPAF$0.00$0.00$0.00$0.00$0.00
SAI0303.02CPAF$0.00$0.00$0.00$0.00$0.00
FMDS0401.02CPAF$0.00$0.00$0.00$0.00$0.00
TFDM0402.02CPAF$0.00$0.00$0.00$0.00$0.00
Alaska Weather0403.02CPAF$0.00$0.00$0.00$0.00$0.00
E-IDS0404.02CPAF$0.00$0.00$0.00$0.00$0.00
CAP0405.02CPAF$0.00$0.00$0.00$0.00$0.00
ARTCC0501.02CPAF$0.00$0.00$0.00$0.00$0.00
ATCT TRACON0502.02CPAF$0.00$0.00$0.00$0.00$0.00
AWOS VWOS WCAM0503.02CPAF$0.00$0.00$0.00$0.00$0.00
Tower Simulation System0504.02CPAF$0.00$0.00$0.00$0.00$0.00
Unstaffed Infrastructure0505.02CPAF$0.00$0.00$0.00$0.00$0.00
TotalContinuation Period 2$0.00$0.00$0.00$0.00$0.00
Continuation Period 3
DescriptionCLINContract TypeSubcontractor Pass-Through Cost (no-Mark-Up)Integrator Services Cost *(Ceiling)Total CostAward Fee (Profit)Total Price (CPAF)
FENS0101.03CPAF$0.00$0.00$0.00$0.00$0.00
FTI0102.03CPAF$0.00$0.00$0.00$0.00$0.00
TDM-IP Fiber0103.03aCPAF$0.00$0.00$0.00$0.00$0.00
TDM-IP Wireless0103.03bCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Small ATCT0201.03aCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - APC Planned0201.03bCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Medium ATCT0201.03cCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Slatwalls0201.03dCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Large ATCT0201.03eCPAF$0.00$0.00$0.00$0.00$0.00
Radio Communication - V2 Radio Sites0202.03aCPAF$0.00$0.00$0.00$0.00$0.00
Radio Communication - V3 Radio Sites0202.03bCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch Replacements0203.03CPAF$0.00$0.00$0.00$0.00$0.00
Radio Replacements0204.03CPAF$0.00$0.00$0.00$0.00$0.00
Ent Common Cons0205.03CPAF$0.00$0.00$0.00$0.00$0.00
Airport Loop Cable0206.03CPAF$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor A Sites0301.03aCPAF$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor B Sites0301.03bCPAF$0.00$0.00$0.00$0.00$0.00
Surface Movement Radars0302.03CPAF$0.00$0.00$0.00$0.00$0.00
SAI0303.03CPAF$0.00$0.00$0.00$0.00$0.00
FMDS0401.03CPAF$0.00$0.00$0.00$0.00$0.00
TFDM0402.03CPAF$0.00$0.00$0.00$0.00$0.00
Alaska Weather0403.03CPAF$0.00$0.00$0.00$0.00$0.00
E-IDS0404.03CPAF$0.00$0.00$0.00$0.00$0.00
CAP0405.03CPAF$0.00$0.00$0.00$0.00$0.00
ARTCC0501.03CPAF$0.00$0.00$0.00$0.00$0.00
ATCT TRACON0502.03CPAF$0.00$0.00$0.00$0.00$0.00
AWOS VWOS WCAM0503.03CPAF$0.00$0.00$0.00$0.00$0.00
Tower Simulation System0504.03CPAF$0.00$0.00$0.00$0.00$0.00
Unstaffed Infrastructure0505.03CPAF$0.00$0.00$0.00$0.00$0.00
TotalContinuation Period 3$0.00$0.00$0.00$0.00$0.00
Continuation Period 4
DescriptionCLINContract TypeSubcontractor Pass-Through Cost (no-Mark-Up)Integrator Services Cost *(Ceiling)Total CostAward Fee (Profit)Total Price (CPAF)
FENS0101.04CPAF$0.00$0.00$0.00$0.00$0.00
FTI0102.04CPAF$0.00$0.00$0.00$0.00$0.00
TDM-IP Fiber0103.04aCPAF$0.00$0.00$0.00$0.00$0.00
TDM-IP Wireless0103.04bCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Small ATCT0201.04aCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - APC Planned0201.04bCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Medium ATCT0201.04cCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Slatwalls0201.04dCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Large ATCT0201.04eCPAF$0.00$0.00$0.00$0.00$0.00
Radio Communication - V2 Radio Sites0202.04aCPAF$0.00$0.00$0.00$0.00$0.00
Radio Communication - V3 Radio Sites0202.04bCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch Replacements0203.04CPAF$0.00$0.00$0.00$0.00$0.00
Radio Replacements0204.04CPAF$0.00$0.00$0.00$0.00$0.00
Ent Common Cons0205.04CPAF$0.00$0.00$0.00$0.00$0.00
Airport Loop Cable0206.04CPAF$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor A Sites0301.04aCPAF$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor B Sites0301.04bCPAF$0.00$0.00$0.00$0.00$0.00
Surface Movement Radars0302.04CPAF$0.00$0.00$0.00$0.00$0.00
SAI0303.04CPAF$0.00$0.00$0.00$0.00$0.00
FMDS0401.04CPAF$0.00$0.00$0.00$0.00$0.00
TFDM0402.04CPAF$0.00$0.00$0.00$0.00$0.00
Alaska Weather0403.04CPAF$0.00$0.00$0.00$0.00$0.00
E-IDS0404.04CPAF$0.00$0.00$0.00$0.00$0.00
CAP0405.04CPAF$0.00$0.00$0.00$0.00$0.00
ARTCC0501.04CPAF$0.00$0.00$0.00$0.00$0.00
ATCT TRACON0502.04CPAF$0.00$0.00$0.00$0.00$0.00
AWOS VWOS WCAM0503.04CPAF$0.00$0.00$0.00$0.00$0.00
Tower Simulation System0504.04CPAF$0.00$0.00$0.00$0.00$0.00
Unstaffed Infrastructure0505.04CPAF$0.00$0.00$0.00$0.00$0.00
TotalContinuation Period 4$0.00$0.00$0.00$0.00$0.00
Continuation Period 5
DescriptionCLINContract TypeSubcontractor Pass-Through Cost (no-Mark-Up)Integrator Services Cost *(Ceiling)Total CostAward Fee (Profit)Total Price (CPAF)
FENS0101.05CPAF$0.00$0.00$0.00$0.00$0.00
FTI0102.05CPAF$0.00$0.00$0.00$0.00$0.00
TDM-IP Fiber0103.05aCPAF$0.00$0.00$0.00$0.00$0.00
TDM-IP Wireless0103.05bCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Small ATCT0201.05aCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - APC Planned0201.05bCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Medium ATCT0201.05cCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Slatwalls0201.05dCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Large ATCT0201.05eCPAF$0.00$0.00$0.00$0.00$0.00
Radio Communication - V2 Radio Sites0202.05aCPAF$0.00$0.00$0.00$0.00$0.00
Radio Communication - V3 Radio Sites0202.05bCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch Replacements0203.05CPAF$0.00$0.00$0.00$0.00$0.00
Radio Replacements0204.05CPAF$0.00$0.00$0.00$0.00$0.00
Ent Common Cons0205.05CPAF$0.00$0.00$0.00$0.00$0.00
Airport Loop Cable0206.05CPAF$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor A Sites0301.05aCPAF$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor B Sites0301.05bCPAF$0.00$0.00$0.00$0.00$0.00
Surface Movement Radars0302.05CPAF$0.00$0.00$0.00$0.00$0.00
SAI0303.05CPAF$0.00$0.00$0.00$0.00$0.00
FMDS0401.05CPAF$0.00$0.00$0.00$0.00$0.00
TFDM0402.05CPAF$0.00$0.00$0.00$0.00$0.00
Alaska Weather0403.05CPAF$0.00$0.00$0.00$0.00$0.00
E-IDS0404.05CPAF$0.00$0.00$0.00$0.00$0.00
CAP0405.05CPAF$0.00$0.00$0.00$0.00$0.00
ARTCC0501.05CPAF$0.00$0.00$0.00$0.00$0.00
ATCT TRACON0502.05CPAF$0.00$0.00$0.00$0.00$0.00
AWOS VWOS WCAM0503.05CPAF$0.00$0.00$0.00$0.00$0.00
Tower Simulation System0504.05CPAF$0.00$0.00$0.00$0.00$0.00
Unstaffed Infrastructure0504.05CPAF$0.00$0.00$0.00$0.00$0.00
TotalContinuation Period 5$0.00$0.00$0.00$0.00$0.00
Continuation Period 6
DescriptionCLINContract TypeSubcontractor Pass-Through Cost (no-Mark-Up)Integrator Services Cost *(Ceiling)Total CostAward Fee (Profit)Total Price (CPAF)
FENS0101.06CPAF$0.00$0.00$0.00$0.00$0.00
FTI0102.06CPAF$0.00$0.00$0.00$0.00$0.00
TDM-IP Fiber0103.06aCPAF$0.00$0.00$0.00$0.00$0.00
TDM-IP Wireless0103.06bCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Small ATCT0201.06aCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - APC Planned0201.06bCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Medium ATCT0201.06cCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Slatwalls0201.06dCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Large ATCT0201.06eCPAF$0.00$0.00$0.00$0.00$0.00
Radio Communication - V2 Radio Sites0202.06aCPAF$0.00$0.00$0.00$0.00$0.00
Radio Communication - V3 Radio Sites0202.06bCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch Replacements0203.06CPAF$0.00$0.00$0.00$0.00$0.00
Radio Replacements0204.06CPAF$0.00$0.00$0.00$0.00$0.00
Ent Common Cons0205.06CPAF$0.00$0.00$0.00$0.00$0.00
Airport Loop Cable0206.06CPAF$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor A Sites0301.06aCPAF$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor B Sites0301.06bCPAF$0.00$0.00$0.00$0.00$0.00
Surface Movement Radars0302.06CPAF$0.00$0.00$0.00$0.00$0.00
SAI0303.06CPAF$0.00$0.00$0.00$0.00$0.00
FMDS0401.06CPAF$0.00$0.00$0.00$0.00$0.00
TFDM0402.06CPAF$0.00$0.00$0.00$0.00$0.00
Alaska Weather0403.06CPAF$0.00$0.00$0.00$0.00$0.00
E-IDS0404.06CPAF$0.00$0.00$0.00$0.00$0.00
CAP0405.06CPAF$0.00$0.00$0.00$0.00$0.00
ARTCC0501.06CPAF$0.00$0.00$0.00$0.00$0.00
ATCT TRACON0502.06CPAF$0.00$0.00$0.00$0.00$0.00
AWOS VWOS WCAM0503.06CPAF$0.00$0.00$0.00$0.00$0.00
Tower Simulation System0504.06CPAF$0.00$0.00$0.00$0.00$0.00
Unstaffed Infrastructure0505.06CPAF$0.00$0.00$0.00$0.00$0.00
TotalContinuation Period 6$0.00$0.00$0.00$0.00$0.00
Continuation Period 7
DescriptionCLINContract TypeSubcontractor Pass-Through Cost (no-Mark-Up)Integrator Services Cost *(Ceiling)Total CostAward Fee (Profit)Total Price (CPAF)
FENS0101.07CPAF$0.00$0.00$0.00$0.00$0.00
FTI0102.07CPAF$0.00$0.00$0.00$0.00$0.00
TDM-IP Fiber0103.07aCPAF$0.00$0.00$0.00$0.00$0.00
TDM-IP Wireless0103.07bCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Small ATCT0201.07aCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - APC Planned0201.07bCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Medium ATCT0201.07cCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Slatwalls0201.07dCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Large ATCT0201.07eCPAF$0.00$0.00$0.00$0.00$0.00
Radio Communication - V2 Radio Sites0202.07aCPAF$0.00$0.00$0.00$0.00$0.00
Radio Communication - V3 Radio Sites0202.07bCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch Replacements0203.07CPAF$0.00$0.00$0.00$0.00$0.00
Radio Replacements0204.07CPAF$0.00$0.00$0.00$0.00$0.00
Ent Common Cons0205.07CPAF$0.00$0.00$0.00$0.00$0.00
Airport Loop Cable0206.07CPAF$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor A Sites0301.07aCPAF$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor B Sites0301.07bCPAF$0.00$0.00$0.00$0.00$0.00
Surface Movement Radars0302.07CPAF$0.00$0.00$0.00$0.00$0.00
SAI0303.07CPAF$0.00$0.00$0.00$0.00$0.00
FMDS0401.07CPAF$0.00$0.00$0.00$0.00$0.00
TFDM0402.07CPAF$0.00$0.00$0.00$0.00$0.00
Alaska Weather0403.07CPAF$0.00$0.00$0.00$0.00$0.00
E-IDS0404.07CPAF$0.00$0.00$0.00$0.00$0.00
CAP0405.07CPAF$0.00$0.00$0.00$0.00$0.00
ARTCC0501.07CPAF$0.00$0.00$0.00$0.00$0.00
ATCT TRACON0502.07CPAF$0.00$0.00$0.00$0.00$0.00
AWOS VWOS WCAM0503.07CPAF$0.00$0.00$0.00$0.00$0.00
Tower Simulation System0504.07CPAF$0.00$0.00$0.00$0.00$0.00
Unstaffed Infrastructure0504.07CPAF$0.00$0.00$0.00$0.00$0.00
TotalContinuation Period 7$0.00$0.00$0.00$0.00$0.00
All Periods
DescriptionCLINContract TypeSubcontractor Pass-Through Cost (no-Mark-Up)Integrator Services Cost *(Ceiling)Total CostAward Fee (Profit)Total Price (CPAF)
FENS0101.xxCPAF$0.00$0.00$0.00$0.00$0.00
FTI0102.xxCPAF$0.00$0.00$0.00$0.00$0.00
TDM-IP Fiber0103.xxaCPAF$0.00$0.00$0.00$0.00$0.00
TDM-IP Wireless0103.xxbCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Small ATCT0201.xxaCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - APC Planned0201.xxbCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Medium ATCT0201.xxcCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Slatwalls0201.xxdCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Large ATCT0201.xxeCPAF$0.00$0.00$0.00$0.00$0.00
Radio Communication - V2 Radio Sites0202.xxaCPAF$0.00$0.00$0.00$0.00$0.00
Radio Communication - V3 Radio Sites0202.xxbCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch Replacements0203.xxCPAF$0.00$0.00$0.00$0.00$0.00
Radio Replacements0204.xxCPAF$0.00$0.00$0.00$0.00$0.00
Ent Common Cons0205.xxCPAF$0.00$0.00$0.00$0.00$0.00
Airport Loop Cable0206.xxCPAF$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor A Sites0301.xxaCPAF$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor B Sites0301.xxbCPAF$0.00$0.00$0.00$0.00$0.00
Surface Movement Radars0302.xxCPAF$0.00$0.00$0.00$0.00$0.00
SAI0303.xxCPAF$0.00$0.00$0.00$0.00$0.00
FMDS0401.xxCPAF$0.00$0.00$0.00$0.00$0.00
TFDM0402.xxCPAF$0.00$0.00$0.00$0.00$0.00
Alaska Weather0403.xxCPAF$0.00$0.00$0.00$0.00$0.00
E-IDS0404.xxCPAF$0.00$0.00$0.00$0.00$0.00
CAP0405.xxCPAF$0.00$0.00$0.00$0.00$0.00
ARTCC0501.xxCPAF$0.00$0.00$0.00$0.00$0.00
ATCT TRACON0502.xxCPAF$0.00$0.00$0.00$0.00$0.00
AWOS VWOS WCAM0503.xxCPAF$0.00$0.00$0.00$0.00$0.00
Tower Simulation System0504.xxCPAF$0.00$0.00$0.00$0.00$0.00
Unstaffed Infrastructure0505.xxCPAF$0.00$0.00$0.00$0.00$0.00
TotalAll Periods$0.00$0.00$0.00$0.00$0.00

Summary_Implementation

Base Period
DescriptionCLINContract TypeSubcontractor Pass-Through Cost (no-Mark-Up)Integrator Implementation Cost *(Ceiling)Total CostAward Fee (Profit)Total Price (CPAF)
FENS0101.00CPAF$0.00$0.00$0.00$0.00$0.00
FTI0102.00CPAF$0.00$0.00$0.00$0.00$0.00
TDM-IP Fiber0103.00aCPAF$0.00$0.00$0.00$0.00$0.00
TDM-IP Wireless0103.00bCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Small ATCT0201.00aCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - APC Planned0201.00bCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Medium ATCT0201.00cCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Slatwalls0201.00dCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Large ATCT0201.00eCPAF$0.00$0.00$0.00$0.00$0.00
Radio Communication - V2 Radio Sites0202.00aCPAF$0.00$0.00$0.00$0.00$0.00
Radio Communication - V3 Radio Sites0202.00bCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch Replacements0203.00CPAF$0.00$0.00$0.00$0.00$0.00
Radio Replacements0204.00CPAF$0.00$0.00$0.00$0.00$0.00
Ent Common Cons0205.00CPAF$0.00$0.00$0.00$0.00$0.00
Airport Loop Cable0206.00CPAF$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor A Sites0301.00aCPAF$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor B Sites0301.00bCPAF$0.00$0.00$0.00$0.00$0.00
Surface Movement Radars0302.00CPAF$0.00$0.00$0.00$0.00$0.00
SAI0303.00CPAF$0.00$0.00$0.00$0.00$0.00
FMDS0401.00CPAF$0.00$0.00$0.00$0.00$0.00
TFDM0402.00CPAF$0.00$0.00$0.00$0.00$0.00
Alaska Weather0403.00CPAF$0.00$0.00$0.00$0.00$0.00
E-IDS0404.00CPAF$0.00$0.00$0.00$0.00$0.00
CAP0405.00CPAF$0.00$0.00$0.00$0.00$0.00
ARTCC0501.00CPAF$0.00$0.00$0.00$0.00$0.00
ATCT TRACON0502.00CPAF$0.00$0.00$0.00$0.00$0.00
AWOS VWOS WCAM0503.00CPAF$0.00$0.00$0.00$0.00$0.00
Tower Simulation System0504.00CPAF$0.00$0.00$0.00$0.00$0.00
Unstaffed Infrastructure0505.00CPAF$0.00$0.00$0.00$0.00$0.00
TotalBase Period$0.00$0.00$0.00$0.00$0.00
Continuation Period 1
DescriptionCLINContract TypeSubcontractor Pass-Through Cost (no-Mark-Up)Integrator Implementation Cost *(Ceiling)Total CostAward Fee (Profit)Total Price (CPAF)
FENS0101.01CPAF$0.00$0.00$0.00$0.00$0.00
FTI0102.01CPAF$0.00$0.00$0.00$0.00$0.00
TDM-IP Fiber0103.01aCPAF$0.00$0.00$0.00$0.00$0.00
TDM-IP Wireless0103.01bCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Small ATCT0201.01aCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - APC Planned0201.01bCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Medium ATCT0201.01cCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Slatwalls0201.01dCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Large ATCT0201.01eCPAF$0.00$0.00$0.00$0.00$0.00
Radio Communication - V2 Radio Sites0202.01aCPAF$0.00$0.00$0.00$0.00$0.00
Radio Communication - V3 Radio Sites0202.01bCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch Replacements0203.01CPAF$0.00$0.00$0.00$0.00$0.00
Radio Replacements0204.01CPAF$0.00$0.00$0.00$0.00$0.00
Ent Common Cons0205.01CPAF$0.00$0.00$0.00$0.00$0.00
Airport Loop Cable0206.01CPAF$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor A Sites0301.01aCPAF$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor B Sites0301.01bCPAF$0.00$0.00$0.00$0.00$0.00
Surface Movement Radars0302.01CPAF$0.00$0.00$0.00$0.00$0.00
SAI0303.01CPAF$0.00$0.00$0.00$0.00$0.00
FMDS0401.01CPAF$0.00$0.00$0.00$0.00$0.00
TFDM0402.01CPAF$0.00$0.00$0.00$0.00$0.00
Alaska Weather0403.01CPAF$0.00$0.00$0.00$0.00$0.00
E-IDS0404.01CPAF$0.00$0.00$0.00$0.00$0.00
CAP0405.01CPAF$0.00$0.00$0.00$0.00$0.00
ARTCC0501.01CPAF$0.00$0.00$0.00$0.00$0.00
ATCT TRACON0502.01CPAF$0.00$0.00$0.00$0.00$0.00
AWOS VWOS WCAM0503.01CPAF$0.00$0.00$0.00$0.00$0.00
Tower Simulation System0504.01CPAF$0.00$0.00$0.00$0.00$0.00
Unstaffed Infrastructure0505.01CPAF$0.00$0.00$0.00$0.00$0.00
TotalContinuation Period 1$0.00$0.00$0.00$0.00$0.00
Continuation Period 2
DescriptionCLINContract TypeSubcontractor Pass-Through Cost (no-Mark-Up)Integrator Implementation Cost *(Ceiling)Total CostAward Fee (Profit)Total Price (CPAF)
FENS0101.02CPAF$0.00$0.00$0.00$0.00$0.00
FTI0102.02CPAF$0.00$0.00$0.00$0.00$0.00
TDM-IP Fiber0103.02aCPAF$0.00$0.00$0.00$0.00$0.00
TDM-IP Wireless0103.02bCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Small ATCT0201.02aCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - APC Planned0201.02bCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Medium ATCT0201.02cCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Slatwalls0201.02dCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch - Large ATCT0201.02eCPAF$0.00$0.00$0.00$0.00$0.00
Radio Communication - V2 Radio Sites0202.02aCPAF$0.00$0.00$0.00$0.00$0.00
Radio Communication - V3 Radio Sites0202.02bCPAF$0.00$0.00$0.00$0.00$0.00
Voice Switch Replacements0203.02CPAF$0.00$0.00$0.00$0.00$0.00
Radio Replacements0204.02CPAF$0.00$0.00$0.00$0.00$0.00
Ent Common Cons0205.02CPAF$0.00$0.00$0.00$0.00$0.00
Airport Loop Cable0206.02CPAF$0.00$0.00$0.00$0.00$0.00
Radar Replacements - Radar Vendor A Sites0301.02aCPAF$0.00$0.00$0.00$0.00$0.00

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