Atch_1 _Pricing_Schedule_21Apr16.doc
DOC document 63 KB Posted
- Attached to
- Physical Evaluation Board Liaison Officer (PEBLO) Services Federal contract opportunity
- Solicitation number
- FA5613-16-R-0014
About this file
Pricing Schedule
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Atch_5 _EMS_Peblo_Flyer.doc | DOC document | |
| Comb_Synop-Sol_16-R-0014_15Apr16.doc | DOC document | |
| Atch_2 _PWS_22Apr16.docx | DOCX document | |
| Atch_3 _Clauses Prov_22Apr16.doc | DOC document | |
| Atch_4 _PPQ_Peblo_22Apr16.doc | DOC document |
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Attachment 1, Pricing Schedule
FA5613-16-R-0014
Base Period 01 Oct 2016 – 30 Sep 2017, CLINs 0001 through 0002
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $______________ |
| $________________ |
Physical Evaluation Board Liaison Officer (PEBLO)
Firm Fixed Price (FFP)
PEBLO in accordance with (IAW) the attached Performance Work Statement (PWS), including relocation cost, if any.
Period of Performance from 01 October 2016 through 30 September2017.
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATEDQUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED |
COST
| 1 |
| Lot |
| $3,000.00 |
| $3,000.00 |
Travel
Cost This CLIN is for travel costs associated with COR Approved Training(s)/conferences in accordance with (IAW) the attached Performance Work Statement (PWS). This position may require attendance at Air Force approved trainings/conferences. Locations for these events have not been determined. The costs associated with approved travel will be in accordance with the policies set forth in Volume 2 of the Joint Travel Regulations (JTR). G&A is an allowable expense.
Period of Performance from 01 October 2016 through 30 September 2017.
Total for Base Period, CLINs 0001 through 0002:
1st Option Period 01 Oct 2017 – 30 Sep 2018, CLINs 1001 through 1002
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $_____________ |
| $_________________ |
Physical Evaluation Board Liaison Officer (PEBLO)
PEBLO in accordance with (IAW) the attached Performance Work Statement (PWS), including relocation cost, if any.
Period of Performance from 01 October 2017 through 30 September 2018.
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATEDQUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED |
COST
| 1 |
| Lot |
| $3,000.00 |
| $3,000.00 |
Travel
This CLIN is for travel costs associated with COR Approved Training(s)/conferences in accordance with (IAW) the attached Performance Work Statement (PWS). This position may require attendance at Air Force approved trainings/conferences. Locations for these events have not been determined. The costs associated with approved travel will be in accordance with the policies set forth in Volume 2 of the Joint Travel Regulations (JTR). G&A is an allowable expense.
Period of Performance from 01 October 2017 through 30 September 2018.
Total for 1st Option Period, CLINs 1001 through 1002:
2nd Option Period 01 Oct 2018 – 30 Sep 2019, CLINs 2001 through 2002
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $_____________ |
| $_________________ |
Physical Evaluation Board Liaison Officer (PEBLO)
PEBLO in accordance with (IAW) the attached Performance Work Statement (PWS), including relocation cost, if any.
Period of Performance from 01 October 2018 through 30 September 2019.
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATEDQUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED |
COST
| 1 |
| Lot |
| $3,000.00 |
| $3,000.00 |
Travel
This CLIN is for travel costs associated with COR Approved Training(s)/conferences in accordance with (IAW) the attached Performance Work Statement (PWS). This position may require attendance at Air Force approved trainings/conferences. Locations for these events have not been determined. The costs associated with approved travel will be in accordance with the policies set forth in Volume 2 of the Joint Travel Regulations (JTR). G&A is an allowable expense.
Period of Performance from 01 October 2018 through 30 September 2019.
Total for 2nd Option Period, CLINs 2001 through 2002:
3rd Option Period 01 Oct 2019 – 30 Sep 2020, CLINs 3001 through 3002
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $______________ |
| $_________________ |
Physical Evaluation Board Liaison Officer (PEBLO)
PEBLO in accordance with (IAW) the attached Performance Work Statement (PWS), including relocation cost, if any.
Period of Performance from 01 October 2019 through 30 September 2020.
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATEDQUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED |
COST
| 1 |
| Lot |
| $3,000.00 |
| $3,000.00 |
Travel
This CLIN is for travel costs associated with COR Approved Training(s)/conferences in accordance with (IAW) the attached Performance Work Statement (PWS). This position may require attendance at Air Force approved trainings/conferences. Locations for these events have not been determined. The costs associated with approved travel will be in accordance with the policies set forth in Volume 2 of the Joint Travel Regulations (JTR). G&A is an allowable expense.
Period of Performance from 01 October 2019 through 30 September 2020.
Total for 3rd Option Period, CLINs 3001 through 3002:
4th Option Period 01 Oct 2020 – 30 Sep 2021, CLINs 4001 through 4002
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $_______________ |
| $________________ |
Physical Evaluation Board Liaison Officer (PEBLO)
PEBLO in accordance with (IAW) the attached Performance Work Statement (PWS), including relocation cost, if any.
Period of Performance from 01 October 2020 through 30 September 2021.
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATEDQUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED |
COST
| 1 |
| Lot |
| $3,000.00 |
| $3,000.00 |
Travel
This CLIN is for travel costs associated with COR Approved Training(s)/conferences in accordance with (IAW) the attached Performance Work Statement (PWS). This position may require attendance at Air Force approved trainings/conferences. Locations for these events have not been determined. The costs associated with approved travel will be in accordance with the policies set forth in Volume 2 of the Joint Travel Regulations (JTR). G&A is an allowable expense.
Period of Performance from 01 October 2020 through 30 September 2021.
Total for4 th Option Period, CLINs 4001 through 4002:
GRAND TOTAL FOR BASE AND ALL OPTION PERIODS:
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