B-4.doc
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- Contract Administration Management Services
- Solicitation number
- DOL089RP20514
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| Amendment 0003 SF-30.rtf | RTF text file | |
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| Sign-inSheet.pdf | ||
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DOL089RP20514 Section B
B.2 PRICE/COST SCHEDULE
The firm-fixed price for services includes all staff salaries, Fringe Benefits, Travel, Per Diem Material and Supplies, and Communication ( telephone and Postage) (unless otherwise furnished by the Government) necessary to perform the services required by the contract. The contractor shall provide a fully loaded labor categories supporting each period of performance year. The form is located in “Section D – List of Attachment” as Attachment D.1. titled “Summary Labor Categories.”
| DESCRIPTION |
| QTY |
| UNIT OF |
ISSUE
UNIT PRICE -
NTE
TOTAL PRICE -
NTE
CLIN 0001 – PHASE-IN PERIOD
Contract Administration Management Support Services
July 1, 2008 – July 31, 2008
| 31 |
| DAYS |
CLIN 0002 - BASE YEAR
Contract Administration Management Support Services
August 1, 2008 – July 31, 2009
| 12 |
| MO |
| TRAVEL EXPENSE* |
| 1 |
| LS |
| $30,000.00 NTE |
| $30,000.00 NTE |
CLIN 0003 – FIRST OPTION YEAR
Contract Administration Management Support Services
August 1, 2009 – July 31, 2010
| 12 |
| MO |
| TRAVEL EXPENSE* |
| 1 |
| LS |
| $35,000.00 NTE |
| $35,000.00 NTE |
CLIN 0004 – SECOND OPTION YEAR
Contract Administration Management Support Services
August 1, 2010 – July 31, 2011
| 12 |
| MO |
| TRAVEL EXPENSE* |
| 1 |
| LS |
| $40,000.00 NTE |
| $40,000.00 NTE |
CLIN 0005 – THIRD OPTION YEAR
Contract Administration Management Support Services
August 1, 2011 – July 31, 2012
| 12 |
| MO |
| TRAVEL EXPENSE* |
| 1 |
| LS |
| $45,000.00 NTE |
| $45,000.00 NTE |
CLIN 0006 – FOURTH OPTION YEAR
Contract Administration Management Support Services
August 1, 2012 – July 31, 2013
| 12 |
| MO |
| TRAVEL EXPENSE* |
| 1 |
| LS |
| $50,000.00 NTE |
| $50,000.00 NTE |
* All travel arrangement must be in accordance to the Federal Travel Regulations (FTR). Copies of all travel receipts must be submitted with the invoices as required by FTR. A Lump Sum (LS) amount for travel expenses has been provided for each performance year. The Travel Expenses will not be part of the evaluation of price.
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