The file's text, extracted by GovTribe without its formatting.
Summary
| ITEM | SUPPLIES/SERVICE | QTY | UNIT | UNIT PRICE | EXTENDED AMOUNT |
| Phase-In CLINs per Location | | | | | |
| 0001 | Holloman AFB Phase-In | | | | |
| Phase-In for non-personal services. Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform MQ-9 Air Training Support at Holloman AFB, NM IAW the PWS. | 2 | Months | | $ - 0 | | |
| 0002 | Creech AFB Phase-In | | | | |
| Phase-In for non-personal services. Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform MQ-9 Air Training Support at Creech AFB, NV IAW the PWS. | 2 | Months | | $ - 0 | | |
| 0003 | March ARB Phase-In | | | | |
| Phase-In for non-personal services. Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform MQ-9 Air Training Support at March ARB, CA IAW the PWS. | 2 | Months | | $ - 0 | | |
| 0004 | Hancock Field ANGB Phase-In | | | | |
| Phase-In for non-personal services. Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform MQ-9 Air Training Support at Hancock Field ANGB, NY IAW the PWS. | 2 | Months | | $ - 0 | | |
| Holloman CLINs for Base Year | | | | | |
| 0101 | Holloman MQ-9 AAI Base Year | | | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 AAI IAW the PWS. | 10 | Months | | $ - 0 | | |
| 0102 | Holloman MQ-9 CWD Base Year | | | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 CWD IAW the PWS. | 10 | Months | | $ - 0 | | |
| 0103 | Holloman MQ-9 Support Positions Base Year | | | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 support positions IAW the PWS. | 10 | Months | | $ - 0 | | |
| 0104 | Holloman Fuel Base Year | | | | |
| FFP CLIN with EPA. The Government intends to reimburse the actual cost of fuel that the contractor is required to pay during peformance of this contract IAW the PWS. Fuel will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 20,000.00 | $ 20,000.00 | | |
| 0105 | Holloman Travel Base Year | | | | |
FFP CLIN with EPA. In the event the Government requests the contractor to travel in performance of this contract, the contractor will use this CLIN. Prior to scheduled travel, the COR shall authorize the travel in writing. Travel will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the
| Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 110,000.00 | $ 110,000.00 |
| 0106 | Holloman Equipment Base Year | | |
| FFP CLIN with EPA. In the event the Government requests the contractor to provide equipment in performance of this contract, the contractor will use this CLIN. Prior to purchasing equipment, the COR shall authorize the purchase in writing. Equipment will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 56,875.00 | $ 56,875.00 |
| 0107 | Holloman Shift Differential Base Year | | |
| FFP CLIN with EPA. IAW the PWS, the contractor will be paid shift differential for work performed at each location based on actual horus worked from the previous month IAW current CBA Shift Differential rates. Contractor shall attach all payroll information and backup data to support and validate actual hours to the WAWF invoice for payment. The COR will review, approve and certify in the WAWF accordingly. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 49,750.00 | $ 49,750.00 |
| 0108 | New Mexico Gross Receipts Tax Base Year | | |
| FFP CLIN with EPA NTE Amount. NM Gross Receipts Tax will be reimbursed for all services occurring in New Mexico for the base year. The Government intends to reimburse the actual NMGRT that the contractor is required to pay after verification by the Program Manager of the actual amounts and receipt of funds. NMGRT will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount as been expended. | 1 | Lot | $ 400,000.00 | $ 400,000.00 |
| Creech CLINs for Base Year | | | |
| 0121 | Creech MQ-9 AAI Base Year | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 AAI IAW the PWS. | 10 | Months | | $ - 0 |
| 0122 | Creech MQ-9 Console Operator Base Year | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 console operators IAW the PWS. | 10 | Months | | $ - 0 |
| 0123 | Creech MQ-9 Support Positions Base Year | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 support positions IAW the PWS. | 10 | Months | | $ - 0 |
| 0124 | Creech Fuel Base Year | | |
| FFP CLIN with EPA. FFP CLIN with EPA. The Government intends to reimburse the actual cost of fuel that the contractor is required to pay during peformance of this contract IAW the PWS. Fuel will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 5,000.00 | $ 5,000.00 |
| 0125 | Creech Travel Base Year | | |
FFP CLIN with EPA. In the event the Government requests the contractor to travel in performance of this contract, the contractor will use this CLIN. Prior to scheduled travel, the COR shall authorize the travel in writing. Travel will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the
| Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 5,000.00 | $ 5,000.00 |
| 0126 | Creech Equipment Base Year | | |
| FFP CLIN with EPA. In the event the Government requests the contractor to provide equipment in performance of this contract, the contractor will use this CLIN. Prior to purchasing equipment, the COR shall authorize the purchase in writing. Equipment will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 41,250.00 | $ 41,250.00 |
| 0127 | Creech Shift Differential Base Year | | |
| FFP CLIN with EPA. IAW the PWS, the contractor will be paid shift differential for work performed at each location based on actual horus worked from the previous month IAW current CBA Shift Differential rates. Contractor shall attach all payroll information and backup data to support and validate actual hours to the WAWF invoice for payment. The COR will review, approve and certify in the WAWF accordingly. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 62,500.00 | $ 62,500.00 |
| March CLINs for Base Year | | | |
| 0141 | March MQ-9 AAI Base Year | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 AAI IAW the PWS. | 10 | Months | | $ - 0 |
| 0142 | March MQ-9 Console Operator Base Year | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 console operators IAW the PWS. | 10 | Months | | $ - 0 |
| 0143 | March MQ-9 Support Positions Base Year | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 support positions IAW the PWS. | 10 | Months | | $ - 0 |
| 0144 | March Fuel Base Year | | |
| FFP CLIN with EPA. FFP CLIN with EPA. The Government intends to reimburse the actual cost of fuel that the contractor is required to pay during peformance of this contract IAW the PWS. Fuel will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 20,000.00 | $ 20,000.00 |
| 0145 | March Travel Base Year | | |
FFP CLIN with EPA. In the event the Government requests the contractor to travel in performance of this contract, the contractor will use this CLIN. Prior to scheduled travel, the COR shall authorize the travel in writing. Travel will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the
| Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 150,000.00 | $ 150,000.00 |
| 0146 | March Equipment Base Year | | |
| FFP CLIN with EPA. In the event the Government requests the contractor to provide equipment in performance of this contract, the contractor will use this CLIN. Prior to purchasing equipment, the COR shall authorize the purchase in writing. Equipment will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 39,375.00 | $ 39,375.00 |
| Hancock CLINs for Base Year | | | |
| 0161 | Hancock MQ-9 AAI Base Year | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 AAI IAW the PWS. | 10 | Months | | $ - 0 |
| 0162 | Hancock MQ-9 Console Operator Base Year | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 console operators IAW the PWS. | 10 | Months | | $ - 0 |
| 0163 | Hancock MQ-9 Support Positions Base Year | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 support positions IAW the PWS. | 10 | Months | | $ - 0 |
| 0164 | Hancock Fuel Base Year | | |
| FFP CLIN with EPA. FFP CLIN with EPA. The Government intends to reimburse the actual cost of fuel that the contractor is required to pay during peformance of this contract IAW the PWS. Fuel will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 7,000.00 | $ 7,000.00 |
| 0165 | Hancock Travel Base Year | | |
FFP CLIN with EPA. In the event the Government requests the contractor to travel in performance of this contract, the contractor will use this CLIN. Prior to scheduled travel, the COR shall authorize the travel in writing. Travel will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the
| Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 10,000.00 | $ 10,000.00 |
| 0166 | Hancock Equipment Base Year | | |
| FFP CLIN with EPA. In the event the Government requests the contractor to provide equipment in performance of this contract, the contractor will use this CLIN. Prior to purchasing equipment, the COR shall authorize the purchase in writing. Equipment will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 39,375.00 | $ 39,375.00 |
| Holloman CLINs for Option Year 1 | | | |
| 1101 | Holloman MQ-9 AAI Option Year 1 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 AAI IAW the PWS. | 12 | Months | | $ - 0 |
| 1102 | Holloman MQ-9 CWD Option Year 1 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 CWD IAW the PWS. | 12 | Months | | $ - 0 |
| 1103 | Holloman MQ-9 Support Positions Option Year 1 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 support positions IAW the PWS. | 12 | Months | | $ - 0 |
| 1104 | Holloman Fuel Option Year 1 | | |
| FFP CLIN with EPA. The Government intends to reimburse the actual cost of fuel that the contractor is required to pay during peformance of this contract IAW the PWS. Fuel will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 20,000.00 | $ 20,000.00 |
| 1105 | Holloman Travel Option Year 1 | | |
FFP CLIN with EPA. In the event the Government requests the contractor to travel in performance of this contract, the contractor will use this CLIN. Prior to scheduled travel, the COR shall authorize the travel in writing. Travel will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the
| Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 110,000.00 | $ 110,000.00 |
| 1106 | Holloman Equipment Option Year 1 | | |
| FFP CLIN with EPA. In the event the Government requests the contractor to provide equipment in performance of this contract, the contractor will use this CLIN. Prior to purchasing equipment, the COR shall authorize the purchase in writing. Equipment will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 56,875.00 | $ 56,875.00 |
| 1107 | Holloman Shift Differential Option Year 1 | | |
| FFP CLIN with EPA. IAW the PWS, the contractor will be paid shift differential for work performed at each location based on actual horus worked from the previous month IAW current CBA Shift Differential rates. Contractor shall attach all payroll information and backup data to support and validate actual hours to the WAWF invoice for payment. The COR will review, approve and certify in the WAWF accordingly. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 49,750.00 | $ 49,750.00 |
| 1108 | New Mexico Gross Receipts Tax Option Year 1 | | |
| FFP CLIN with EPA NTE Amount. NM Gross Receipts Tax will be reimbursed for all services occurring in New Mexico for the Option Year 1. The Government intends to reimburse the actual NMGRT that the contractor is required to pay after verification by the Program Manager of the actual amounts and receipt of funds. NMGRT will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount as been expended. | 1 | Lot | $ 400,000.00 | $ 400,000.00 |
| Creech CLINs for Option Year 1 | | | |
| 1121 | Creech MQ-9 AAI Option Year 1 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 AAI IAW the PWS. | 12 | Months | | $ - 0 |
| 1122 | Creech MQ-9 Console Operator Option Year 1 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 console operators IAW the PWS. | 12 | Months | | $ - 0 |
| 1123 | Creech MQ-9 Support Positions Option Year 1 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 support positions IAW the PWS. | 12 | Months | | $ - 0 |
| 1124 | Creech Fuel Option Year 1 | | |
| FFP CLIN with EPA. FFP CLIN with EPA. The Government intends to reimburse the actual cost of fuel that the contractor is required to pay during peformance of this contract IAW the PWS. Fuel will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 5,000.00 | $ 5,000.00 |
| 1125 | Creech Travel Option Year 1 | | |
FFP CLIN with EPA. In the event the Government requests the contractor to travel in performance of this contract, the contractor will use this CLIN. Prior to scheduled travel, the COR shall authorize the travel in writing. Travel will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the
| Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 5,000.00 | $ 5,000.00 |
| 1126 | Creech Equipment Option Year 1 | | |
| FFP CLIN with EPA. In the event the Government requests the contractor to provide equipment in performance of this contract, the contractor will use this CLIN. Prior to purchasing equipment, the COR shall authorize the purchase in writing. Equipment will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 41,250.00 | $ 41,250.00 |
| 1127 | Creech Shift Differential Option Year 1 | | |
| FFP CLIN with EPA. IAW the PWS, the contractor will be paid shift differential for work performed at each location based on actual horus worked from the previous month IAW current CBA Shift Differential rates. Contractor shall attach all payroll information and backup data to support and validate actual hours to the WAWF invoice for payment. The COR will review, approve and certify in the WAWF accordingly. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 75,000.00 | $ 75,000.00 |
| March CLINs for Option Year 1 | | | |
| 1141 | March MQ-9 AAI Option Year 1 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 AAI IAW the PWS. | 12 | Months | | $ - 0 |
| 1142 | March MQ-9 Console Operator Option Year 1 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 console operators IAW the PWS. | 12 | Months | | $ - 0 |
| 1143 | March MQ-9 Support Positions Option Year 1 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 support positions IAW the PWS. | 12 | Months | | $ - 0 |
| 1144 | March Fuel Option Year 1 | | |
| FFP CLIN with EPA. FFP CLIN with EPA. The Government intends to reimburse the actual cost of fuel that the contractor is required to pay during peformance of this contract IAW the PWS. Fuel will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 20,000.00 | $ 20,000.00 |
| 1145 | March Travel Option Year 1 | | |
FFP CLIN with EPA. In the event the Government requests the contractor to travel in performance of this contract, the contractor will use this CLIN. Prior to scheduled travel, the COR shall authorize the travel in writing. Travel will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the
| Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 150,000.00 | $ 150,000.00 |
| 1146 | March Equipment Option Year 1 | | |
| FFP CLIN with EPA. In the event the Government requests the contractor to provide equipment in performance of this contract, the contractor will use this CLIN. Prior to purchasing equipment, the COR shall authorize the purchase in writing. Equipment will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 39,375.00 | $ 39,375.00 |
| Hancock CLINs for Option Year 1 | | | |
| 1161 | Hancock MQ-9 AAI Option Year 1 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 AAI IAW the PWS. | 12 | Months | | $ - 0 |
| 1162 | Hancock MQ-9 Console Operator Option Year 1 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 console operators IAW the PWS. | 12 | Months | | $ - 0 |
| 1163 | Hancock MQ-9 Support Positions Option Year 1 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 support positions IAW the PWS. | 12 | Months | | $ - 0 |
| 1164 | Hancock Fuel Option Year 1 | | |
| FFP CLIN with EPA. FFP CLIN with EPA. The Government intends to reimburse the actual cost of fuel that the contractor is required to pay during peformance of this contract IAW the PWS. Fuel will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 7,000.00 | $ 7,000.00 |
| 1165 | Hancock Travel Option Year 1 | | |
FFP CLIN with EPA. In the event the Government requests the contractor to travel in performance of this contract, the contractor will use this CLIN. Prior to scheduled travel, the COR shall authorize the travel in writing. Travel will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the
| Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 10,000.00 | $ 10,000.00 |
| 1166 | Hancock Equipment Option Year 1 | | |
| FFP CLIN with EPA. In the event the Government requests the contractor to provide equipment in performance of this contract, the contractor will use this CLIN. Prior to purchasing equipment, the COR shall authorize the purchase in writing. Equipment will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 39,375.00 | $ 39,375.00 |
| Holloman CLINs for Option Year 2 | | | |
| 2101 | Holloman MQ-9 AAI Option Year 2 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 AAI IAW the PWS. | 12 | Months | | $ - 0 |
| 2102 | Holloman MQ-9 CWD Option Year 2 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 CWD IAW the PWS. | 12 | Months | | $ - 0 |
| 2103 | Holloman MQ-9 Support Positions Option Year 2 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 support positions IAW the PWS. | 12 | Months | | $ - 0 |
| 2104 | Holloman Fuel Option Year 2 | | |
| FFP CLIN with EPA. The Government intends to reimburse the actual cost of fuel that the contractor is required to pay during peformance of this contract IAW the PWS. Fuel will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 20,000.00 | $ 20,000.00 |
| 2105 | Holloman Travel Option Year 2 | | |
FFP CLIN with EPA. In the event the Government requests the contractor to travel in performance of this contract, the contractor will use this CLIN. Prior to scheduled travel, the COR shall authorize the travel in writing. Travel will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the
| Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 110,000.00 | $ 110,000.00 |
| 2106 | Holloman Equipment Option Year 2 | | |
| FFP CLIN with EPA. In the event the Government requests the contractor to provide equipment in performance of this contract, the contractor will use this CLIN. Prior to purchasing equipment, the COR shall authorize the purchase in writing. Equipment will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 56,875.00 | $ 56,875.00 |
| 2107 | Holloman Shift Differential Option Year 2 | | |
| FFP CLIN with EPA. IAW the PWS, the contractor will be paid shift differential for work performed at each location based on actual horus worked from the previous month IAW current CBA Shift Differential rates. Contractor shall attach all payroll information and backup data to support and validate actual hours to the WAWF invoice for payment. The COR will review, approve and certify in the WAWF accordingly. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 60,000.00 | $ 60,000.00 |
| 2108 | New Mexico Gross Receipts Tax Option Year 2 | | |
| FFP CLIN with EPA NTE Amount. NM Gross Receipts Tax will be reimbursed for all services occurring in New Mexico for the Option Year 2. The Government intends to reimburse the actual NMGRT that the contractor is required to pay after verification by the Program Manager of the actual amounts and receipt of funds. NMGRT will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount as been expended. | 1 | Lot | $ 400,000.00 | $ 400,000.00 |
| Creech CLINs for Option Year 2 | | | |
| 2121 | Creech MQ-9 AAI Option Year 2 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 AAI IAW the PWS. | 12 | Months | | $ - 0 |
| 2122 | Creech MQ-9 Console Operator Option Year 2 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 console operators IAW the PWS. | 12 | Months | | $ - 0 |
| 2123 | Creech MQ-9 Support Positions Option Year 2 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 support positions IAW the PWS. | 12 | Months | | $ - 0 |
| 2124 | Creech Fuel Option Year 2 | | |
| FFP CLIN with EPA. FFP CLIN with EPA. The Government intends to reimburse the actual cost of fuel that the contractor is required to pay during peformance of this contract IAW the PWS. Fuel will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 5,000.00 | $ 5,000.00 |
| 2125 | Creech Travel Option Year 2 | | |
FFP CLIN with EPA. In the event the Government requests the contractor to travel in performance of this contract, the contractor will use this CLIN. Prior to scheduled travel, the COR shall authorize the travel in writing. Travel will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the
| Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 5,000.00 | $ 5,000.00 |
| 2126 | Creech Equipment Option Year 2 | | |
| FFP CLIN with EPA. In the event the Government requests the contractor to provide equipment in performance of this contract, the contractor will use this CLIN. Prior to purchasing equipment, the COR shall authorize the purchase in writing. Equipment will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 41,250.00 | $ 41,250.00 |
| 2127 | Creech Shift Differential Option Year 2 | | |
| FFP CLIN with EPA. IAW the PWS, the contractor will be paid shift differential for work performed at each location based on actual horus worked from the previous month IAW current CBA Shift Differential rates. Contractor shall attach all payroll information and backup data to support and validate actual hours to the WAWF invoice for payment. The COR will review, approve and certify in the WAWF accordingly. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 75,000.00 | $ 75,000.00 |
| March CLINs for Option Year 2 | | | |
| 2141 | March MQ-9 AAI Option Year 2 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 AAI IAW the PWS. | 12 | Months | | $ - 0 |
| 2142 | March MQ-9 Console Operator Option Year 2 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 console operators IAW the PWS. | 12 | Months | | $ - 0 |
| 2143 | March MQ-9 Support Positions Option Year 2 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 support positions IAW the PWS. | 12 | Months | | $ - 0 |
| 2144 | March Fuel Option Year 2 | | |
| FFP CLIN with EPA. FFP CLIN with EPA. The Government intends to reimburse the actual cost of fuel that the contractor is required to pay during peformance of this contract IAW the PWS. Fuel will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 20,000.00 | $ 20,000.00 |
| 2145 | March Travel Option Year 2 | | |
FFP CLIN with EPA. In the event the Government requests the contractor to travel in performance of this contract, the contractor will use this CLIN. Prior to scheduled travel, the COR shall authorize the travel in writing. Travel will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the
| Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 150,000.00 | $ 150,000.00 |
| 2146 | March Equipment Option Year 2 | | |
| FFP CLIN with EPA. In the event the Government requests the contractor to provide equipment in performance of this contract, the contractor will use this CLIN. Prior to purchasing equipment, the COR shall authorize the purchase in writing. Equipment will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 39,375.00 | $ 39,375.00 |
| Hancock CLINs for Option Year 2 | | | |
| 2161 | Hancock MQ-9 AAI Option Year 2 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 AAI IAW the PWS. | 12 | Months | | $ - 0 |
| 2162 | Hancock MQ-9 Console Operator Option Year 2 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 console operators IAW the PWS. | 12 | Months | | $ - 0 |
| 2163 | Hancock MQ-9 Support Positions Option Year 2 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 support positions IAW the PWS. | 12 | Months | | $ - 0 |
| 2164 | Hancock Fuel Option Year 2 | | |
| FFP CLIN with EPA. FFP CLIN with EPA. The Government intends to reimburse the actual cost of fuel that the contractor is required to pay during peformance of this contract IAW the PWS. Fuel will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 7,000.00 | $ 7,000.00 |
| 2165 | Hancock Travel Option Year 2 | | |
FFP CLIN with EPA. In the event the Government requests the contractor to travel in performance of this contract, the contractor will use this CLIN. Prior to scheduled travel, the COR shall authorize the travel in writing. Travel will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the
| Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 10,000.00 | $ 10,000.00 |
| 2166 | Hancock Equipment Option Year 2 | | |
| FFP CLIN with EPA. In the event the Government requests the contractor to provide equipment in performance of this contract, the contractor will use this CLIN. Prior to purchasing equipment, the COR shall authorize the purchase in writing. Equipment will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 39,375.00 | $ 39,375.00 |
| Holloman CLINs for Option Year 3 | | | |
| 3101 | Holloman MQ-9 AAI Option Year 3 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 AAI IAW the PWS. | 12 | Months | | $ - 0 |
| 3102 | Holloman MQ-9 CWD Option Year 3 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 CWD IAW the PWS. | 12 | Months | | $ - 0 |
| 3103 | Holloman MQ-9 Support Positions Option Year 3 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 support positions IAW the PWS. | 12 | Months | | $ - 0 |
| 3104 | Holloman Fuel Option Year 3 | | |
| FFP CLIN with EPA. The Government intends to reimburse the actual cost of fuel that the contractor is required to pay during peformance of this contract IAW the PWS. Fuel will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 20,000.00 | $ 20,000.00 |
| 3105 | Holloman Travel Option Year 3 | | |
FFP CLIN with EPA. In the event the Government requests the contractor to travel in performance of this contract, the contractor will use this CLIN. Prior to scheduled travel, the COR shall authorize the travel in writing. Travel will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the
| Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 110,000.00 | $ 110,000.00 |
| 3106 | Holloman Equipment Option Year 3 | | |
| FFP CLIN with EPA. In the event the Government requests the contractor to provide equipment in performance of this contract, the contractor will use this CLIN. Prior to purchasing equipment, the COR shall authorize the purchase in writing. Equipment will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 56,875.00 | $ 56,875.00 |
| 3107 | Holloman Shift Differential Option Year 3 | | |
| FFP CLIN with EPA. IAW the PWS, the contractor will be paid shift differential for work performed at each location based on actual horus worked from the previous month IAW current CBA Shift Differential rates. Contractor shall attach all payroll information and backup data to support and validate actual hours to the WAWF invoice for payment. The COR will review, approve and certify in the WAWF accordingly. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 60,000.00 | $ 60,000.00 |
| 3108 | New Mexico Gross Receipts Tax Option Year 3 | | |
| FFP CLIN with EPA NTE Amount. NM Gross Receipts Tax will be reimbursed for all services occurring in New Mexico for the Option Year 3. The Government intends to reimburse the actual NMGRT that the contractor is required to pay after verification by the Program Manager of the actual amounts and receipt of funds. NMGRT will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount as been expended. | 1 | Lot | $ 400,000.00 | $ 400,000.00 |
| Creech CLINs for Option Year 3 | | | |
| 3121 | Creech MQ-9 AAI Option Year 3 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 AAI IAW the PWS. | 12 | Months | | $ - 0 |
| 3122 | Creech MQ-9 Console Operator Option Year 3 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 console operators IAW the PWS. | 12 | Months | | $ - 0 |
| 3123 | Creech MQ-9 Support Positions Option Year 3 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 support positions IAW the PWS. | 12 | Months | | $ - 0 |
| 3124 | Creech Fuel Option Year 3 | | |
| FFP CLIN with EPA. FFP CLIN with EPA. The Government intends to reimburse the actual cost of fuel that the contractor is required to pay during peformance of this contract IAW the PWS. Fuel will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 5,000.00 | $ 5,000.00 |
| 3125 | Creech Travel Option Year 3 | | |
FFP CLIN with EPA. In the event the Government requests the contractor to travel in performance of this contract, the contractor will use this CLIN. Prior to scheduled travel, the COR shall authorize the travel in writing. Travel will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the
| Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 5,000.00 | $ 5,000.00 |
| 3126 | Creech Equipment Option Year 3 | | |
| FFP CLIN with EPA. In the event the Government requests the contractor to provide equipment in performance of this contract, the contractor will use this CLIN. Prior to purchasing equipment, the COR shall authorize the purchase in writing. Equipment will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 41,250.00 | $ 41,250.00 |
| 3127 | Creech Shift Differential Option Year 3 | | |
| FFP CLIN with EPA. IAW the PWS, the contractor will be paid shift differential for work performed at each location based on actual horus worked from the previous month IAW current CBA Shift Differential rates. Contractor shall attach all payroll information and backup data to support and validate actual hours to the WAWF invoice for payment. The COR will review, approve and certify in the WAWF accordingly. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 75,000.00 | $ 75,000.00 |
| March CLINs for Option Year 3 | | | |
| 3141 | March MQ-9 AAI Option Year 3 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 AAI IAW the PWS. | 12 | Months | | $ - 0 |
| 3142 | March MQ-9 Console Operator Option Year 3 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 console operators IAW the PWS. | 12 | Months | | $ - 0 |
| 3143 | March MQ-9 Support Positions Option Year 3 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 support positions IAW the PWS. | 12 | Months | | $ - 0 |
| 3144 | March Fuel Option Year 3 | | |
| FFP CLIN with EPA. FFP CLIN with EPA. The Government intends to reimburse the actual cost of fuel that the contractor is required to pay during peformance of this contract IAW the PWS. Fuel will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 20,000.00 | $ 20,000.00 |
| 3145 | March Travel Option Year 3 | | |
FFP CLIN with EPA. In the event the Government requests the contractor to travel in performance of this contract, the contractor will use this CLIN. Prior to scheduled travel, the COR shall authorize the travel in writing. Travel will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the
| Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 150,000.00 | $ 150,000.00 |
| 3146 | March Equipment Option Year 3 | | |
| FFP CLIN with EPA. In the event the Government requests the contractor to provide equipment in performance of this contract, the contractor will use this CLIN. Prior to purchasing equipment, the COR shall authorize the purchase in writing. Equipment will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 39,375.00 | $ 39,375.00 |
| Hancock CLINs for Option Year 3 | | | |
| 3161 | Hancock MQ-9 AAI Option Year 3 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 AAI IAW the PWS. | 12 | Months | | $ - 0 |
| 3162 | Hancock MQ-9 Console Operator Option Year 3 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 console operators IAW the PWS. | 12 | Months | | $ - 0 |
| 3163 | Hancock MQ-9 Support Positions Option Year 3 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 support positions IAW the PWS. | 12 | Months | | $ - 0 |
| 3164 | Hancock Fuel Option Year 3 | | |
| FFP CLIN with EPA. FFP CLIN with EPA. The Government intends to reimburse the actual cost of fuel that the contractor is required to pay during peformance of this contract IAW the PWS. Fuel will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 7,000.00 | $ 7,000.00 |
| 3165 | Hancock Travel Option Year 3 | | |
FFP CLIN with EPA. In the event the Government requests the contractor to travel in performance of this contract, the contractor will use this CLIN. Prior to scheduled travel, the COR shall authorize the travel in writing. Travel will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the
| Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 10,000.00 | $ 10,000.00 |
| 3166 | Hancock Equipment Option Year 3 | | |
| FFP CLIN with EPA. In the event the Government requests the contractor to provide equipment in performance of this contract, the contractor will use this CLIN. Prior to purchasing equipment, the COR shall authorize the purchase in writing. Equipment will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 39,375.00 | $ 39,375.00 |
| Holloman CLINs for Option Year 4 | | | |
| 4101 | Holloman MQ-9 AAI Option Year 4 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 AAI IAW the PWS. | 12 | Months | | $ - 0 |
| 4102 | Holloman MQ-9 CWD Option Year 4 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 CWD IAW the PWS. | 12 | Months | | $ - 0 |
| 4103 | Holloman MQ-9 Support Positions Option Year 4 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 support positions IAW the PWS. | 12 | Months | | $ - 0 |
| 4104 | Holloman Fuel Option Year 4 | | |
| FFP CLIN with EPA. The Government intends to reimburse the actual cost of fuel that the contractor is required to pay during peformance of this contract IAW the PWS. Fuel will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 20,000.00 | $ 20,000.00 |
| 4105 | Holloman Travel Option Year 4 | | |
FFP CLIN with EPA. In the event the Government requests the contractor to travel in performance of this contract, the contractor will use this CLIN. Prior to scheduled travel, the COR shall authorize the travel in writing. Travel will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the
| Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 110,000.00 | $ 110,000.00 |
| 4106 | Holloman Equipment Option Year 4 | | |
| FFP CLIN with EPA. In the event the Government requests the contractor to provide equipment in performance of this contract, the contractor will use this CLIN. Prior to purchasing equipment, the COR shall authorize the purchase in writing. Equipment will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 56,875.00 | $ 56,875.00 |
| 4107 | Holloman Shift Differential Option Year 4 | | |
| FFP CLIN with EPA. IAW the PWS, the contractor will be paid shift differential for work performed at each location based on actual horus worked from the previous month IAW current CBA Shift Differential rates. Contractor shall attach all payroll information and backup data to support and validate actual hours to the WAWF invoice for payment. The COR will review, approve and certify in the WAWF accordingly. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 60,000.00 | $ 60,000.00 |
| 4108 | New Mexico Gross Receipts Tax Option Year 4 | | |
| FFP CLIN with EPA NTE Amount. NM Gross Receipts Tax will be reimbursed for all services occurring in New Mexico for the Option Year 4. The Government intends to reimburse the actual NMGRT that the contractor is required to pay after verification by the Program Manager of the actual amounts and receipt of funds. NMGRT will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount as been expended. | 1 | Lot | $ 400,000.00 | $ 400,000.00 |
| Creech CLINs for Option Year 4 | | | |
| 4121 | Creech MQ-9 AAI Option Year 4 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 AAI IAW the PWS. | 12 | Months | | $ - 0 |
| 4122 | Creech MQ-9 Console Operator Option Year 4 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 console operators IAW the PWS. | 12 | Months | | $ - 0 |
| 4123 | Creech MQ-9 Support Positions Option Year 4 | | |
| Contractor to provide all personnel, equipment, tools, materials, supervision, all other items and services that are required to perform MQ-9 support positions IAW the PWS. | 12 | Months | | $ - 0 |
| 4124 | Creech Fuel Option Year 4 | | |
| FFP CLIN with EPA. FFP CLIN with EPA. The Government intends to reimburse the actual cost of fuel that the contractor is required to pay during peformance of this contract IAW the PWS. Fuel will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 5,000.00 | $ 5,000.00 |
| 4125 | Creech Travel Option Year 4 | | |
FFP CLIN with EPA. In the event the Government requests the contractor to travel in performance of this contract, the contractor will use this CLIN. Prior to scheduled travel, the COR shall authorize the travel in writing. Travel will be invoiced monthly as needed. Contractor shall attach all receipts to the WAWF invoice for payment. The contractor shall notify the
| Government when 80% of the funded amount has been expended. Do not price this line item. | 1 | Lot | $ 5,000.00 | $ 5,000.00 |
| 4126 | Creech Equipment Option Year 4 | | |
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