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Instruction
Instructions
1. Please input all unit costs, rates, and totals in applicable cells. It is the offeror's responsibility to ensure all calculations and formulas are correct. The Labor worksheet shall be completed by the offeror IAW with their accounting standards. Note: Offeror must clearly identify their rates (G&A, Profit, Overhead, etc) within the proposal.
2. This worksheet shall be incorporated into the resulting contract award.
3. Please ensure all supporting price backup data requested IAW RFP para 8.4 is provided in your pricing volume.
Phase-In PHASE-IN (1 Jul 18 - 30 Sep 18) Qty Unit Total
| 0001 | Holloman Phase-In | 3 | Mo | $ - 0 |
| 0002 | Creech Phase-In | 3 | Mo | $ - 0 |
| 0003 | March Phase-In | 3 | Mo | $ - 0 |
| 0004 | Hancock Phase-In | 3 | Mo | $ - 0 |
TOTAL Phase In $ - 0
Base Year BASE YEAR (1 Oct 18 - 30 Sep 19) Mos Monthly Extended Amount
| HOLLOMAN | | | |
| 0101 | Holloman MQ-9 CAT Base Year (FY19) ( Para A2.2.1., A2.2.2., A2.2.3.) | 12 | $ - 0 | $ - 0 |
| 0102 | Holloman MQ-9 CWD Base Year (FY19) (Para A6.8.) | 12 | $ - 0 | $ - 0 |
| 0103 | Holloman Support Positions Base (FY19) (Para A2.2.5.) | 12 | $ - 0 | $ - 0 |
| 0104 | New Mexico Gross Receipts Tax (FY19) | NTE | TBD | |
| OPTIONAL | | | |
| 0105 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.1.) | 12 | $ - 0 | $ - 0 |
| 0106 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.2.) | 12 | $ - 0 | $ - 0 |
| 0107 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.3.) | 12 | $ - 0 | $ - 0 |
| 0108 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.4.) | 12 | $ - 0 | $ - 0 |
| 0109 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.5.) | 12 | $ - 0 | $ - 0 |
| 0110 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.6.) | 12 | $ - 0 | $ - 0 |
| 0111 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.7.) | 12 | $ - 0 | $ - 0 |
| 0112 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.8.) | 12 | $ - 0 | $ - 0 |
| 0113 | Optional - Holloman MQ-9 Flying Training Instruction (Para. A2.2.3.1.) | 12 | $ - 0 | $ - 0 |
| 0114 | Optional - Holloman MQ-9 Flying Training Instruction (Para. A2.2.3.2.) | 12 | $ - 0 | $ - 0 |
| 0115 | Optional - Holloman MQ-9 Flying Training Instruction (Para. A2.2.3.3.) | 12 | $ - 0 | $ - 0 |
| 0116 | Optional - Holloman MQ-9 Flying Training Instruction (Para. A2.2.3.4.) | 12 | $ - 0 | $ - 0 |
| 0117 | Optional - Holloman MQ-9 Flying Training Instruction (Para. A2.2.3.5.) | 12 | $ - 0 | $ - 0 |
| 0118 | Optional - Holloman MQ-9 Flying Training Instruction (Para. A2.2.3.6.) | 12 | $ - 0 | $ - 0 |
| 0119 | Optional - Holloman MQ-9 L/R Training (Para A2.2.4) | 12 | $ - 0 | $ - 0 |
| CREECH | | | |
| 0120 | Creech MQ-9 CAT Base Year (FY19)(Para. A3.2.1.1.,A 3.2.1.3.,A3.2.1.4., A3.2.1.5., A3.2.1.6., A3.3.1., A3.3.1.2, A3.3.1.3., A3.4.1) | 12 | $ - 0 | $ - 0 |
| 0121 | Creech Support Positions Base Year (FY19)(Para A3.2.1.7., A3.4.1.1.) | 12 | $ - 0 | $ - 0 |
| 0122 | Nellis AFB USAF WS Support Base Year (FY19)(Para 3.5.1.) | 12 | $ - 0 | $ - 0 |
| OPTIONAL | | | |
| 0123 | Optional - Creech MQ-9 11 ATKS Training Device Instruction (Para A3.2.1.3.1) | 12 | $ - 0 | $ - 0 |
| 0124 | Optional - Creech MQ-9 11 ATKS Training Device Instruction (Para A3.2.1.3.2) | 12 | $ - 0 | $ - 0 |
| 0125 | Optional - Creech MQ-9 11 ATKS L/R Flying Training (Para A3.2.1.4.1.) | 12 | $ - 0 | $ - 0 |
| 0126 | Optional - Creech MQ-9 11 ATKS L/R Flying Training (Para A3.2.1.4.2.) | 12 | $ - 0 | $ - 0 |
| 0127 | Optional - Creech MQ-9 AFRC Training Device Instruction (Para A3.3.1.2.1.) | 12 | $ - 0 | $ - 0 |
| 0128 | Optional - Nellis AFB USAF WS Support (Para A3.5.1.1) | 12 | $ - 0 | $ - 0 |
| MARCH | | | |
| 0130 | March MQ-9 CAT Base Year (FY19)(Para A4.3.1., A4.3.2, A4.3.3, A4.3.4.1. ) | 12 | $ - 0 | $ - 0 |
| 0131 | March Support Positions Base Year (FY19)(Para A.4.3.5.) | 12 | $ - 0 | $ - 0 |
| OPTIONAL | | | |
| 0132 | Optional - March MQ-9 Training Device Instruction (Para A4.3.2.1) | 12 | $ - 0 | $ - 0 |
| 0133 | Optional - March MQ-9 Training Device Instruction (Para A4.3.2.2) | 12 | $ - 0 | $ - 0 |
| 0134 | Optional - March MQ-9 Flying Training Instruction (Para A4.3.3.1) | 12 | $ - 0 | $ - 0 |
| 0135 | Optional - March MQ-9 Flying Training Instruction (Para A4.3.3.1) | 12 | $ - 0 | $ - 0 |
| 0136 | Optional - March MQ-9 Flying Training Instruction (Para A4.3.3.2) | 12 | $ - 0 | $ - 0 |
| 0137 | Optional - March MQ-9 L/R Training (Para A4.3.4.2) | 12 | $ - 0 | $ - 0 |
| 0138 | Optional - March MQ-9 L/R Training (Para A4.3.4.3) | 12 | $ - 0 | $ - 0 |
| HANCOCK | | | |
| 0140 | Hancock MQ-9 CAT Base Year (FY19)(A5.3.1., A5.3.2., A5.3.3., A5.3.4.) | 12 | $ - 0 | $ - 0 |
| 0141 | Hancock Support Positions Base Year (FY19)(A5.3.5.) | 12 | $ - 0 | $ - 0 |
| OPTIONAL | | | $ - 0 |
| 0142 | Optional - Hancock MQ-9 Training Device Instruction (Para A5.3.2.1.) | 12 | $ - 0 | $ - 0 |
| 0143 | Optional - Hancock MQ-9 Flying Training Instruction (Para A5.3.3.1.) | 12 | $ - 0 | $ - 0 |
| 0144 | Optional - Hancock MQ-9 Flying Training Instruction (Para A5.3.3.2.) | 12 | $ - 0 | $ - 0 |
| 0150 | Travel Base Year (FY19) | NTE | | $ 40,000.00 |
| 0151 | Shift Differential (FY19) | NTE | TBD | |
TOTAL BASE YEAR (1 Oct 18 - 30 Sep 19) $ - 0
Option Year 1 OPTION YEAR 1 (1 Oct 19 - 30 Sep 20) Mos Monthly Extended Amount
| HOLLOMAN | | | |
| 1001 | Holloman MQ-9 CAT Option Year 1 (FY20)( Para A2.2.1., A2.2.2., A2.2.3.) | 12 | $ - 0 | $ - 0 |
| 1002 | Holloman MQ-9 CWD Option Year 1 (FY20)(Para A6.8.) | 12 | $ - 0 | $ - 0 |
| 1003 | Holloman Support Positions Option Year 1 (FY20)(Para A2.2.5.) | 12 | $ - 0 | $ - 0 |
| 1004 | New Mexico Gross Receipts Tax Option Year 1 (FY20) | NTE | TBD | |
| OPTIONAL | | | |
| 1005 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.1.) | 12 | $ - 0 | $ - 0 |
| 1006 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.2.) | 12 | $ - 0 | $ - 0 |
| 1007 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.3.) | 12 | $ - 0 | $ - 0 |
| 1008 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.4.) | 12 | $ - 0 | $ - 0 |
| 1009 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.5.) | 12 | $ - 0 | $ - 0 |
| 1010 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.6.) | 12 | $ - 0 | $ - 0 |
| 1011 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.7.) | 12 | $ - 0 | $ - 0 |
| 1012 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.8.) | 12 | $ - 0 | $ - 0 |
| 1013 | Optional - Holloman MQ-9 Flying Training Instruction (Para. A2.2.3.1.) | 12 | $ - 0 | $ - 0 |
| 1014 | Optional - Holloman MQ-9 Flying Training Instruction (Para. A2.2.3.2.) | 12 | $ - 0 | $ - 0 |
| 1015 | Optional - Holloman MQ-9 Flying Training Instruction (Para. A2.2.3.3.) | 12 | $ - 0 | $ - 0 |
| 1016 | Optional - Holloman MQ-9 Flying Training Instruction (Para. A2.2.3.4.) | 12 | $ - 0 | $ - 0 |
| 1017 | Optional - Holloman MQ-9 Flying Training Instruction (Para. A2.2.3.5.) | 12 | $ - 0 | $ - 0 |
| 1018 | Optional - Holloman MQ-9 Flying Training Instruction (Para. A2.2.3.6.) | 12 | $ - 0 | $ - 0 |
| 1019 | Optional - Holloman MQ-9 L/R Training (Para A2.2.4) | 12 | $ - 0 | $ - 0 |
| CREECH | | | |
| 1020 | Creech MQ-9 CAT Option Year 1 (FY20)(Para. A3.2.1.1.,A 3.2.1.3.,A3.2.1.4., A3.2.1.5., A3.2.1.6., A3.3.1., A3.3.1.2, A3.3.1.3., A3.4.1) | 12 | $ - 0 | $ - 0 |
| 1021 | Creech Support Positions Option Year 1 (FY20)(Para A3.2.1.7., A3.4.1.1.) | 12 | $ - 0 | $ - 0 |
| 1022 | Nellis AFB USAF WS Support Option Year 1 (FY20)(Para 3.5.1.) | 12 | $ - 0 | $ - 0 |
| OPTIONAL | | | |
| 1023 | Optional - Creech MQ-9 11 ATKS Training Device Instruction (Para A3.2.1.3.1) | 12 | $ - 0 | $ - 0 |
| 1024 | Optional - Creech MQ-9 11 ATKS Training Device Instruction (Para A3.2.1.3.2) | 12 | $ - 0 | $ - 0 |
| 1025 | Optional - Creech MQ-9 11 ATKS L/R Flying Training (Para A3.2.1.4.1.) | 12 | $ - 0 | $ - 0 |
| 1026 | Optional - Creech MQ-9 11 ATKS L/R Flying Training (Para A3.2.1.4.2.) | 12 | $ - 0 | $ - 0 |
| 1027 | Optional - Creech MQ-9 AFRC Training Device Instruction (Para A3.3.1.2.1.) | 12 | $ - 0 | $ - 0 |
| 1028 | Optional - Nellis AFB USAF WS Support (Para A3.5.1.1) | 12 | $ - 0 | $ - 0 |
| MARCH | | | |
| 1030 | March MQ-9 CAT Option Year 1 (FY20)(Para A4.3.1., A4.3.2, A4.3.3, A4.3.4.1. ) | 12 | $ - 0 | $ - 0 |
| 1031 | March Support Positions Option Year 1 (FY20)(Para A.4.3.5.) | 12 | $ - 0 | $ - 0 |
| OPTIONAL | | | |
| 1032 | Optional - March MQ-9 Training Device Instruction (Para A4.3.2.1) | 12 | $ - 0 | $ - 0 |
| 1033 | Optional - March MQ-9 Training Device Instruction (Para A4.3.2.2) | 12 | $ - 0 | $ - 0 |
| 1034 | Optional - March MQ-9 Flying Training Instruction (Para A4.3.3.1) | 12 | $ - 0 | $ - 0 |
| 1035 | Optional - March MQ-9 Flying Training Instruction (Para A4.3.3.1) | 12 | $ - 0 | $ - 0 |
| 1036 | Optional - March MQ-9 Flying Training Instruction (Para A4.3.3.2) | 12 | $ - 0 | $ - 0 |
| 1037 | Optional - March MQ-9 L/R Training (Para A4.3.4.2) | 12 | $ - 0 | $ - 0 |
| 1038 | Optional - March MQ-9 L/R Training (Para A4.3.4.3) | 12 | $ - 0 | $ - 0 |
| HANCOCK | | | |
| 1040 | Hancock MQ-9 CAT Option Year 1 (FY20)(A5.3.1., A5.3.2., A5.3.3., A5.3.4.) | 12 | $ - 0 | $ - 0 |
| 1041 | Hancock Support Positions Option Year 1 (FY20)(FY19)(A5.3.5.) | 12 | $ - 0 | $ - 0 |
| OPTIONAL | | | $ - 0 |
| 1042 | Optional - Hancock MQ-9 Training Device Instruction (Para A5.3.2.1.) | 12 | $ - 0 | $ - 0 |
| 1043 | Optional - Hancock MQ-9 Flying Training Instruction (Para A5.3.3.1.) | 12 | $ - 0 | $ - 0 |
| 1044 | Optional - Hancock MQ-9 Flying Training Instruction (Para A5.3.3.2.) | 12 | $ - 0 | $ - 0 |
| 1050 | Travel Option Year 1 (FY20) | NTE | | $ 40,000.00 |
| 1051 | Shift Differential Option Year 1 (FY20) | NTE | TBD | |
TOTAL OPTION YEAR 1 (1 Oct 19 - 30 Sep 20) $ - 0
Option Year 2 OPTION YEAR 2 (1 Oct 20 - 30 Sep 21) Mos Monthly Extended Amount
| HOLLOMAN | | | |
| 2001 | Holloman MQ-9 CAT Option Year 2 (FY21)( Para A2.2.1., A2.2.2., A2.2.3.) | 12 | $ - 0 | $ - 0 |
| 2002 | Holloman MQ-9 CWD Option Year 2 (FY21)(Para A6.8.) | 12 | $ - 0 | $ - 0 |
| 2003 | Holloman Support Positions Option Year 2 (FY21)(Para A2.2.5.) | 12 | $ - 0 | $ - 0 |
| 2004 | New Mexico Gross Receipts Tax Option Year 2 (FY21) | NTE | TBD | |
| OPTIONAL | | | |
| 2005 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.1.) | 12 | $ - 0 | $ - 0 |
| 2006 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.2.) | 12 | $ - 0 | $ - 0 |
| 2007 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.3.) | 12 | $ - 0 | $ - 0 |
| 2008 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.4.) | 12 | $ - 0 | $ - 0 |
| 2009 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.5.) | 12 | $ - 0 | $ - 0 |
| 2010 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.6.) | 12 | $ - 0 | $ - 0 |
| 2011 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.7.) | 12 | $ - 0 | $ - 0 |
| 2012 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.8.) | 12 | $ - 0 | $ - 0 |
| 2013 | Optional - Holloman MQ-9 Flying Training Instruction (Para. A2.2.3.1.) | 12 | $ - 0 | $ - 0 |
| 2014 | Optional - Holloman MQ-9 Flying Training Instruction (Para. A2.2.3.2.) | 12 | $ - 0 | $ - 0 |
| 2015 | Optional - Holloman MQ-9 Flying Training Instruction (Para. A2.2.3.3.) | 12 | $ - 0 | $ - 0 |
| 2016 | Optional - Holloman MQ-9 Flying Training Instruction (Para. A2.2.3.4.) | 12 | $ - 0 | $ - 0 |
| 2017 | Optional - Holloman MQ-9 Flying Training Instruction (Para. A2.2.3.5.) | 12 | $ - 0 | $ - 0 |
| 2018 | Optional - Holloman MQ-9 Flying Training Instruction (Para. A2.2.3.6.) | 12 | $ - 0 | $ - 0 |
| 2019 | Optional - Holloman MQ-9 L/R Training (Para A2.2.4) | 12 | $ - 0 | $ - 0 |
| CREECH | | | |
| 2020 | Creech MQ-9 CAT Option Year 2 (FY21)(Para. A3.2.1.1.,A 3.2.1.3.,A3.2.1.4., A3.2.1.5., A3.2.1.6., A3.3.1., A3.3.1.2, A3.3.1.3., A3.4.1) | 12 | $ - 0 | $ - 0 |
| 2021 | Creech Support Positions Option Year 2 (FY21)(Para A3.2.1.7., A3.4.1.1.) | 12 | $ - 0 | $ - 0 |
| 2022 | Nellis AFB USAF WS Support Option Year 2 (FY21)(Para 3.5.1.) | 12 | $ - 0 | $ - 0 |
| OPTIONAL | | | |
| 2023 | Optional - Creech MQ-9 11 ATKS Training Device Instruction (Para A3.2.1.3.1) | 12 | $ - 0 | $ - 0 |
| 2024 | Optional - Creech MQ-9 11 ATKS Training Device Instruction (Para A3.2.1.3.2) | 12 | $ - 0 | $ - 0 |
| 2025 | Optional - Creech MQ-9 11 ATKS L/R Flying Training (Para A3.2.1.4.1.) | 12 | $ - 0 | $ - 0 |
| 2026 | Optional - Creech MQ-9 11 ATKS L/R Flying Training (Para A3.2.1.4.2.) | 12 | $ - 0 | $ - 0 |
| 2027 | Optional - Creech MQ-9 AFRC Training Device Instruction (Para A3.3.1.2.1.) | 12 | $ - 0 | $ - 0 |
| 2028 | Optional - Nellis AFB USAF WS Support (Para A3.5.1.1) | 12 | $ - 0 | $ - 0 |
| MARCH | | | |
| 2030 | March MQ-9 CAT Option Year 2 (FY21)(Para A4.3.1., A4.3.2, A4.3.3, A4.3.4.1. ) | 12 | $ - 0 | $ - 0 |
| 2031 | March Support Positions Option Year 2 (FY21)(Para A.4.3.5.) | 12 | $ - 0 | $ - 0 |
| OPTIONAL | | | |
| 2032 | Optional - March MQ-9 Training Device Instruction (Para A4.3.2.1) | 12 | $ - 0 | $ - 0 |
| 2033 | Optional - March MQ-9 Training Device Instruction (Para A4.3.2.2) | 12 | $ - 0 | $ - 0 |
| 2034 | Optional - March MQ-9 Flying Training Instruction (Para A4.3.3.1) | 12 | $ - 0 | $ - 0 |
| 2035 | Optional - March MQ-9 Flying Training Instruction (Para A4.3.3.1) | 12 | $ - 0 | $ - 0 |
| 2036 | Optional - March MQ-9 Flying Training Instruction (Para A4.3.3.2) | 12 | $ - 0 | $ - 0 |
| 2037 | Optional - March MQ-9 L/R Training (Para A4.3.4.2) | 12 | $ - 0 | $ - 0 |
| 2038 | Optional - March MQ-9 L/R Training (Para A4.3.4.3) | 12 | $ - 0 | $ - 0 |
| HANCOCK | | | |
| 2040 | Hancock MQ-9 CAT Option Year 2 (FY21)(A5.3.1., A5.3.2., A5.3.3., A5.3.4.) | 12 | $ - 0 | $ - 0 |
| 2041 | Hancock Support Positions Option Year 2 (FY21)(FY19)(A5.3.5.) | 12 | $ - 0 | $ - 0 |
| OPTIONAL | | | $ - 0 |
| 2042 | Optional - Hancock MQ-9 Training Device Instruction (Para A5.3.2.1.) | 12 | $ - 0 | $ - 0 |
| 2043 | Optional - Hancock MQ-9 Flying Training Instruction (Para A5.3.3.1.) | 12 | $ - 0 | $ - 0 |
| 2044 | Optional - Hancock MQ-9 Flying Training Instruction (Para A5.3.3.2.) | 12 | $ - 0 | $ - 0 |
| 2050 | Travel Option Year 2 (FY21) | NTE | | $ 40,000.00 |
| 2051 | Shift Differential Option Year 2 (FY21) | NTE | TBD | |
TOTAL OPTION YEAR 2 (1 Oct 20 - 30 Sep 21) $ - 0
Option Year 3 OPTION YEAR 3 (1 Oct 21 - 30 Sep 22) Mos Monthly Extended Amount
| HOLLOMAN | | | |
| 3001 | Holloman MQ-9 CAT Option Year 3 (FY22)( Para A2.2.1., A2.2.2., A2.2.3.) | 12 | $ - 0 | $ - 0 |
| 3002 | Holloman MQ-9 CWD Option Year 3 (FY22)(Para A6.8.) | 12 | $ - 0 | $ - 0 |
| 3003 | Holloman Support Positions Option Year 3 (FY22)(Para A2.2.5.) | 12 | $ - 0 | $ - 0 |
| 3004 | New Mexico Gross Receipts Tax Option Year 3 (FY22) | NTE | TBD | |
| OPTIONAL | | | |
| 3005 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.1.) | 12 | $ - 0 | $ - 0 |
| 3006 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.2.) | 12 | $ - 0 | $ - 0 |
| 3007 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.3.) | 12 | $ - 0 | $ - 0 |
| 3008 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.4.) | 12 | $ - 0 | $ - 0 |
| 3009 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.5.) | 12 | $ - 0 | $ - 0 |
| 3010 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.6.) | 12 | $ - 0 | $ - 0 |
| 3011 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.7.) | 12 | $ - 0 | $ - 0 |
| 3012 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.8.) | 12 | $ - 0 | $ - 0 |
| 3013 | Optional - Holloman MQ-9 Flying Training Instruction (Para. A2.2.3.1.) | 12 | $ - 0 | $ - 0 |
| 3014 | Optional - Holloman MQ-9 Flying Training Instruction (Para. A2.2.3.2.) | 12 | $ - 0 | $ - 0 |
| 3015 | Optional - Holloman MQ-9 Flying Training Instruction (Para. A2.2.3.3.) | 12 | $ - 0 | $ - 0 |
| 3016 | Optional - Holloman MQ-9 Flying Training Instruction (Para. A2.2.3.4.) | 12 | $ - 0 | $ - 0 |
| 3017 | Optional - Holloman MQ-9 Flying Training Instruction (Para. A2.2.3.5.) | 12 | $ - 0 | $ - 0 |
| 3018 | Optional - Holloman MQ-9 Flying Training Instruction (Para. A2.2.3.6.) | 12 | $ - 0 | $ - 0 |
| 3019 | Optional - Holloman MQ-9 L/R Training (Para A2.2.4) | 12 | $ - 0 | $ - 0 |
| CREECH | | | |
| 3020 | Creech MQ-9 CAT Option Year 3 (FY22)(Para. A3.2.1.1.,A 3.2.1.3.,A3.2.1.4., A3.2.1.5., A3.2.1.6., A3.3.1., A3.3.1.2, A3.3.1.3., A3.4.1) | 12 | $ - 0 | $ - 0 |
| 3021 | Creech Support Positions Option Year 3 (FY22)(Para A3.2.1.7., A3.4.1.1.) | 12 | $ - 0 | $ - 0 |
| 3022 | Nellis AFB USAF WS Support Option Year 3 (FY22)(Para 3.5.1.) | 12 | $ - 0 | $ - 0 |
| OPTIONAL | | | |
| 3023 | Optional - Creech MQ-9 11 ATKS Training Device Instruction (Para A3.2.1.3.1) | 12 | $ - 0 | $ - 0 |
| 3024 | Optional - Creech MQ-9 11 ATKS Training Device Instruction (Para A3.2.1.3.2) | 12 | $ - 0 | $ - 0 |
| 3025 | Optional - Creech MQ-9 11 ATKS L/R Flying Training (Para A3.2.1.4.1.) | 12 | $ - 0 | $ - 0 |
| 3026 | Optional - Creech MQ-9 11 ATKS L/R Flying Training (Para A3.2.1.4.2.) | 12 | $ - 0 | $ - 0 |
| 3027 | Optional - Creech MQ-9 AFRC Training Device Instruction (Para A3.3.1.2.1.) | 12 | $ - 0 | $ - 0 |
| 3028 | Optional - Nellis AFB USAF WS Support (Para A3.5.1.1) | 12 | $ - 0 | $ - 0 |
| MARCH | | | |
| 3030 | March MQ-9 CAT Option Year 3 (FY22)(Para A4.3.1., A4.3.2, A4.3.3, A4.3.4.1. ) | 12 | $ - 0 | $ - 0 |
| 3031 | March Support Positions Option Year 3 (FY22)(Para A.4.3.5.) | 12 | $ - 0 | $ - 0 |
| OPTIONAL | | | |
| 3032 | Optional - March MQ-9 Training Device Instruction (Para A4.3.2.1) | 12 | $ - 0 | $ - 0 |
| 3033 | Optional - March MQ-9 Training Device Instruction (Para A4.3.2.2) | 12 | $ - 0 | $ - 0 |
| 3034 | Optional - March MQ-9 Flying Training Instruction (Para A4.3.3.1) | 12 | $ - 0 | $ - 0 |
| 3035 | Optional - March MQ-9 Flying Training Instruction (Para A4.3.3.1) | 12 | $ - 0 | $ - 0 |
| 3036 | Optional - March MQ-9 Flying Training Instruction (Para A4.3.3.2) | 12 | $ - 0 | $ - 0 |
| 3037 | Optional - March MQ-9 L/R Training (Para A4.3.4.2) | 12 | $ - 0 | $ - 0 |
| 3038 | Optional - March MQ-9 L/R Training (Para A4.3.4.3) | 12 | $ - 0 | $ - 0 |
| HANCOCK | | | |
| 3040 | Hancock MQ-9 CAT Option Year 3 (FY22)(A5.3.1., A5.3.2., A5.3.3., A5.3.4.) | 12 | $ - 0 | $ - 0 |
| 3041 | Hancock Support Positions Option Year 3 (FY22)(FY19)(A5.3.5.) | 12 | $ - 0 | $ - 0 |
| OPTIONAL | | | $ - 0 |
| 3042 | Optional - Hancock MQ-9 Training Device Instruction (Para A5.3.2.1.) | 12 | $ - 0 | $ - 0 |
| 3043 | Optional - Hancock MQ-9 Flying Training Instruction (Para A5.3.3.1.) | 12 | $ - 0 | $ - 0 |
| 3044 | Optional - Hancock MQ-9 Flying Training Instruction (Para A5.3.3.2.) | 12 | $ - 0 | $ - 0 |
| 3050 | Travel Option Year 3 (FY22) | NTE | | $ 40,000.00 |
| 3051 | Shift Differential Option Year 3 (FY22) | NTE | TBD | |
TOTAL OPTION YEAR 3 (1 Oct 21 - 30 Sep 22) $ - 0
Option Year 4 OPTION YEAR 4 (1 Oct 22 - 30 Sep 23) Mos Monthly Extended Amount
| HOLLOMAN | | | |
| 4001 | Holloman MQ-9 CAT Option Year 4 (FY23)( Para A2.2.1., A2.2.2., A2.2.3.) | 12 | $ - 0 | $ - 0 |
| 4002 | Holloman MQ-9 CWD Option Year 4 (FY23)(Para A6.8.) | 12 | $ - 0 | $ - 0 |
| 4003 | Holloman Support Positions Option Year 4 (FY23)(Para A2.2.5.) | 12 | $ - 0 | $ - 0 |
| 4004 | New Mexico Gross Receipts Tax Option Year 4 (FY23) | NTE | TBD | |
| OPTIONAL | | | |
| 4005 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.1.) | 12 | $ - 0 | $ - 0 |
| 4006 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.2.) | 12 | $ - 0 | $ - 0 |
| 4007 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.3.) | 12 | $ - 0 | $ - 0 |
| 4008 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.4.) | 12 | $ - 0 | $ - 0 |
| 4009 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.5.) | 12 | $ - 0 | $ - 0 |
| 4010 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.6.) | 12 | $ - 0 | $ - 0 |
| 4011 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.7.) | 12 | $ - 0 | $ - 0 |
| 4012 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.8.) | 12 | $ - 0 | $ - 0 |
| 4013 | Optional - Holloman MQ-9 Flying Training Instruction (Para. A2.2.3.1.) | 12 | $ - 0 | $ - 0 |
| 4014 | Optional - Holloman MQ-9 Flying Training Instruction (Para. A2.2.3.2.) | 12 | $ - 0 | $ - 0 |
| 4015 | Optional - Holloman MQ-9 Flying Training Instruction (Para. A2.2.3.3.) | 12 | $ - 0 | $ - 0 |
| 4016 | Optional - Holloman MQ-9 Flying Training Instruction (Para. A2.2.3.4.) | 12 | $ - 0 | $ - 0 |
| 4017 | Optional - Holloman MQ-9 Flying Training Instruction (Para. A2.2.3.5.) | 12 | $ - 0 | $ - 0 |
| 4018 | Optional - Holloman MQ-9 Flying Training Instruction (Para. A2.2.3.6.) | 12 | $ - 0 | $ - 0 |
| 4019 | Optional - Holloman MQ-9 L/R Training (Para A2.2.4) | 12 | $ - 0 | $ - 0 |
| CREECH | | | |
| 4020 | Creech MQ-9 CAT Option Year 4 (FY23)(Para. A3.2.1.1.,A 3.2.1.3.,A3.2.1.4., A3.2.1.5., A3.2.1.6., A3.3.1., A3.3.1.2, A3.3.1.3., A3.4.1) | 12 | $ - 0 | $ - 0 |
| 4021 | Creech Support Positions Option Year 4 (FY23)(Para A3.2.1.7., A3.4.1.1.) | 12 | $ - 0 | $ - 0 |
| 4022 | Nellis AFB USAF WS Support Option Year 4 (FY23)(Para 3.5.1.) | 12 | $ - 0 | $ - 0 |
| OPTIONAL | | | |
| 4023 | Optional - Creech MQ-9 11 ATKS Training Device Instruction (Para A3.2.1.3.1) | 12 | $ - 0 | $ - 0 |
| 4024 | Optional - Creech MQ-9 11 ATKS Training Device Instruction (Para A3.2.1.3.2) | 12 | $ - 0 | $ - 0 |
| 4025 | Optional - Creech MQ-9 11 ATKS L/R Flying Training (Para A3.2.1.4.1.) | 12 | $ - 0 | $ - 0 |
| 4026 | Optional - Creech MQ-9 11 ATKS L/R Flying Training (Para A3.2.1.4.2.) | 12 | $ - 0 | $ - 0 |
| 4027 | Optional - Creech MQ-9 AFRC Training Device Instruction (Para A3.3.1.2.1.) | 12 | $ - 0 | $ - 0 |
| 4028 | Optional - Nellis AFB USAF WS Support (Para A3.5.1.1) | 12 | $ - 0 | $ - 0 |
| MARCH | | | |
| 4030 | March MQ-9 CAT Option Year 4 (FY23)(Para A4.3.1., A4.3.2, A4.3.3, A4.3.4.1. ) | 12 | $ - 0 | $ - 0 |
| 4031 | March Support Positions Option Year 4 (FY23)(Para A.4.3.5.) | 12 | $ - 0 | $ - 0 |
| OPTIONAL | | | |
| 4032 | Optional - March MQ-9 Training Device Instruction (Para A4.3.2.1) | 12 | $ - 0 | $ - 0 |
| 4033 | Optional - March MQ-9 Training Device Instruction (Para A4.3.2.2) | 12 | $ - 0 | $ - 0 |
| 4034 | Optional - March MQ-9 Flying Training Instruction (Para A4.3.3.1) | 12 | $ - 0 | $ - 0 |
| 4035 | Optional - March MQ-9 Flying Training Instruction (Para A4.3.3.1) | 12 | $ - 0 | $ - 0 |
| 4036 | Optional - March MQ-9 Flying Training Instruction (Para A4.3.3.2) | 12 | $ - 0 | $ - 0 |
| 4037 | Optional - March MQ-9 L/R Training (Para A4.3.4.2) | 12 | $ - 0 | $ - 0 |
| 4038 | Optional - March MQ-9 L/R Training (Para A4.3.4.3) | 12 | $ - 0 | $ - 0 |
| HANCOCK | | | |
| 4040 | Hancock MQ-9 CAT Option Year 4 (FY23)(A5.3.1., A5.3.2., A5.3.3., A5.3.4.) | 12 | $ - 0 | $ - 0 |
| 4041 | Hancock Support Positions Option Year 4 (FY23)(FY19)(A5.3.5.) | 12 | $ - 0 | $ - 0 |
| OPTIONAL | | | $ - 0 |
| 4042 | Optional - Hancock MQ-9 Training Device Instruction (Para A5.3.2.1.) | 12 | $ - 0 | $ - 0 |
| 4043 | Optional - Hancock MQ-9 Flying Training Instruction (Para A5.3.3.1.) | 12 | $ - 0 | $ - 0 |
| 4044 | Optional - Hancock MQ-9 Flying Training Instruction (Para A5.3.3.2.) | 12 | $ - 0 | $ - 0 |
| 4050 | Travel Option Year 4 (FY23) | NTE | | $ 40,000.00 |
| 4051 | Shift Differential Option Year 4 (FY23) | NTE | TBD | |
TOTAL OPTION YEAR 4 (1 Oct 22 - 30 Sep 23) $ - 0
Summary
MQ-9 CAT/CWD
| CLIN DESCRIPTION | Mos | Phase-In | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 |
| | 1 Jul 18 - 30 Sep 18 | 1 Oct 18 - 30 Sep 19 | 1 Oct 19 - 30 Sep 20 | 1 Oct 20 - 30 Sep 21 | 1 Oct 21 - 30 Sep 22 | 1 Oct 22 - 30 Sep 23 |
| 0001 | Holloman Phase-In | 3 | N/A | N/A | N/A | N/A | N/A |
| 0002 | Creech Phase-In | 3 | N/A | N/A | N/A | N/A | N/A |
| 0003 | March Phase-In | 3 | N/A | N/A | N/A | N/A | N/A |
| 0004 | Hancock Phase-In | 3 | N/A | N/A | N/A | N/A | N/A |
| HOLLOMAN | | | | | | | |
| 0101 | Holloman MQ-9 CAT ( Para A2.2.1., A2.2.2., A2.2.3.) | 12 | N/A | | | | | |
| 0102 | Holloman MQ-9 CWD (Para A6.8.) | 12 | N/A | | | | | |
| 0103 | Holloman Support Positions Base (Para A2.2.5.) | 12 | N/A | | | | | |
| 0104 | New Mexico Gross Receipts Tax | TBD | TBD | TBD | TBD | TBD | TBD | TBD |
| OPTIONAL | | | | | | | |
| 0105 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.1.) | 12 | N/A | | | | | |
| 0106 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.2.) | 12 | N/A | | | | | |
| 0107 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.3.) | 12 | N/A | | | | | |
| 0108 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.4.) | 12 | N/A | | | | | |
| 0109 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.5.) | 12 | N/A | | | | | |
| 0110 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.6.) | 12 | N/A | | | | | |
| 0111 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.7.) | 12 | N/A | | | | | |
| 0112 | Optional - Holloman MQ-9 Training Device Instruction (Para A2.2.2.8.) | 12 | N/A | | | | | |
| 0113 | Optional - Holloman MQ-9 Flying Training Instruction (Para. A2.2.3.1.) | 12 | N/A | | | | | |
| 0114 | Optional - Holloman MQ-9 Flying Training Instruction (Para. A2.2.3.2.) | 12 | N/A | | | | | |
| 0115 | Optional - Holloman MQ-9 Flying Training Instruction (Para. A2.2.3.3.) | 12 | N/A | | | | | |
| 0116 | Optional - Holloman MQ-9 Flying Training Instruction (Para. A2.2.3.4.) | 12 | N/A | | | | | |
| 0117 | Optional - Holloman MQ-9 Flying Training Instruction (Para. A2.2.3.5.) | 12 | N/A | | | | | |
| 0118 | Optional - Holloman MQ-9 Flying Training Instruction (Para. A2.2.3.6.) | 12 | N/A | | | | | |
| 0119 | Optional - Holloman MQ-9 L/R Training (Para A2.2.4) | 12 | N/A | | | | | |
| CREECH | | |
| 0120 | Creech MQ-9 CAT (Para. A3.2.1.1.,A 3.2.1.3.,A3.2.1.4., A3.2.1.5., A3.2.1.6., A3.3.1., A3.3.1.2, A3.3.1.3., A3.4.1) | 12 | N/A |
| 0121 | Creech Support Positions (Para A3.2.1.7., A3.4.1.1.) | 12 | N/A |
| 0122 | Nellis AFB USAF WS Support (Para 3.5.1.) | 12 | N/A |
| OPTIONAL | | |
| 0123 | Optional - Creech MQ-9 11 ATKS Training Device Instruction (Para A3.2.1.3.1) | 12 | N/A |
| 0124 | Optional - Creech MQ-9 11 ATKS Training Device Instruction (Para A3.2.1.3.2) | 12 | N/A |
| 0125 | Optional - Creech MQ-9 11 ATKS L/R Flying Training (Para A3.2.1.4.1.) | 12 | N/A |
| 0126 | Optional - Creech MQ-9 11 ATKS L/R Flying Training (Para A3.2.1.4.2.) | 12 | N/A |
| 0127 | Optional - Creech MQ-9 AFRC Training Device Instruction (Para A3.3.1.2.1.) | 12 | N/A |
| 0128 | Optional - Nellis AFB USAF WS Support (Para A3.5.1.1) | 12 | N/A |
| MARCH | | |
| 0130 | March MQ-9 CAT (Para A4.3.1., A4.3.2, A4.3.3, A4.3.4.1. ) | 12 | N/A |
| 0131 | March Support Positions (Para A.4.3.5.) | 12 | N/A |
| OPTIONAL | | |
| 0132 | Optional - March MQ-9 Training Device Instruction (Para A4.3.2.1) | 12 | N/A |
| 0133 | Optional - March MQ-9 Training Device Instruction (Para A4.3.2.2) | 12 | N/A |
| 0134 | Optional - March MQ-9 Flying Training Instruction (Para A4.3.3.1) | 12 | N/A |
| 0135 | Optional - March MQ-9 Flying Training Instruction (Para A4.3.3.1) | 12 | N/A |
| 0136 | Optional - March MQ-9 Flying Training Instruction (Para A4.3.3.2) | | |
| 0137 | Optional - March MQ-9 L/R Training (Para A4.3.4.2) | 12 | N/A |
| 0138 | Optional - March MQ-9 L/R Training (Para A4.3.4.3) | 12 | N/A |
| HANCOCK | | |
| 0140 | Hancock MQ-9 CAT (A5.3.1., A5.3.2., A5.3.3., A5.3.4.) | 12 | N/A |
| 0141 | Hancock Support Positions (A5.3.5.) | 12 | N/A |
| OPTIONAL | | |
| 0142 | Optional - Hancock MQ-9 Training Device Instruction (Para A5.3.2.1.) | 12 | N/A |
| 0143 | Optional - Hancock MQ-9 Flying Training Instruction (Para A5.3.3.1.) | 12 | N/A |
| 0144 | Optional - Hancock MQ-9 Flying Training Instruction (Para A5.3.3.2.) | 12 | N/A |
| 0150 | Travel Base Year | NTE | N/A | $40,000.00 | $40,000.00 | $40,000.00 | $40,000.00 | $40,000.00 |
| 0151 | Shift Differential | NTE | N/A | TBD | TBD | TBD | TBD | TBD |
TOTAL $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
GRAND TOTAL $ - 0