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STANDARD FORM 1449 (REV. 2/2012) BACK

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Base Year – Psychologists for psychological evaluation, case consultation, individual therapy, and supervision of interns

Task 1: Psychological Evaluation and Report Writing

Task 2: Case Consultation-Interdisciplinary Determination Team Meeting (IDT)

Task 3: Individual Therapy

Task 4: Clinical Supervision

60 hours per week

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

Option Year One– Psychologists for psychological evaluation, case consultation, individual therapy, and supervision of interns

Task 2: Case Consultation-Interdisciplinary Determination Team Meeting (IDT)

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

Option Year Two– Psychologists for psychological evaluation, case consultation, individual therapy, and supervision of interns

Task 2: Case Consultation-Interdisciplinary Determination Team Meeting (IDT)

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

Option Year Three– Psychologists for psychological evaluation, case consultation, individual therapy, and supervision of interns

Task2: Case Consultation-Interdisciplinary Determination Team Meeting (IDT)

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

Option Year Four – Psychologists for psychological evaluation, case consultation, individual therapy, and supervision of interns

Task2: Case Consultation-Interdisciplinary Determination Team Meeting (IDT)

32a QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32c DATE
32d PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32e MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32f TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER
34. VOUCHER NUMBER
35. AMOUNT VERIFIED CORRECT FOR
36. PAYMENT
37. CHECK NUMBER

PARTIAL FINAL

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NO.
39. S/R VOUCHER NUMBER
40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
42a. RECEIVED BY (Print)
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
41c. DATE

42b RECEIVED AT (Location)

42c DATE REC'D (YY/MM/DD)
42d TOTAL CONTAINERS

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