HE1254-19-D-2001_Final_Signed.pdf

SEE ADDENDUM

(No Collect Calls)

HE125418R2016 21-Jun-2018

b. TELEPHONE NUMBER 8. OFFER DUE DATE/LOCAL TIME

05:00 PM 02 Jul 2018

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

X

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.(913)645-4834

HE12549. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

HE125419D2001

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MILESKA RODRIGUEZ

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

$8,588,394.72 EST

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE 74VP2 FACILITY

OFFEROR CODE

DOD EDUCATION ACTIVITY

ATTN: PROCUREMENT DIVISION

4800 MARK CENTER DRIVE

SUITE 05F09-02

ALEXANDRIA VA 22350-1400

YELLOWFIN TRANSPORTATION, INC.

DALE BOHN

5817 CONSTANCE ST

SHAWNEE KS 66216-5607

DFAS INDIANAPOLIS (DAI DODEA)

3250 NORTH POST SUITE 315

INDIANAPOLIS IN 46226-6542

18a. PAYMENT WILL BE MADE BY CODE HQ0747

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE

SEE ITEM 9

15. DELIVER TO CODE HEGABE 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

X SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DODEA AMERICAS SOUTHEAST FIST

ATTN: LOGISTICS DIVISION/SUPPLY TECH

FORWARD INTEGRATED SUPPORT TEAM

7441 CUSTER ROAD

BLDG 2670

FORT BENNING GA 31905-9647

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$15,000,000

NAICS:

485410

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

Dale Bohn - President 12/4/18

06 Dec 2018

571-372-1337 Colleen C. Pritchard / Contracting Officer colleen.pritchard@hq.dodea.edu 06 Dec 2018

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF156

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

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 . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

HE125419D2001

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 UNDEFINED UNDEFINED $0.00

Base Year 1

FFP

MAX

NET AMT

$0.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001AA 118 Days $5,440.73 $642,006.14 Regular Daily Commute

FFP

Contractor shall provide daily school bus transportation for students and other authorized individuals to and from school 180 days during the regular school year IAW Addendum F of the SOW. See Attachment 3 for Bus Routes.

FOB: Destination V222

MAX

NET AMT

$642,006.14

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001AB 118 Days $2,161.76 $255,087.68 SPED Daily Commute

FFP

Contractor shall provide daily school bus transportation for Special Education (SPED) students and other authorized individuals to and from school 180 days during the regular school year IAW Paragraph 9.13, Addenda B.7, and E.1.2.1- E.1.2.6 of the SOW. See Attachment 3 for Bus Routes.

FOB: Destination V222

MAX

NET AMT

$255,087.68

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001AC 985 Hours $42.00 $41,370.00 Curricular-Hours

FFP

Contractor shall provide transportation for curricular activities IAW the SOW.

FOB: Destination V222

MAX

$41,370.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001AD 7,880 Miles $1.35 $10,638.00 Curricular-Mileage

FFP

Contractor shall provide transportation for regular curricular activities IAW the

SOW.

FOB: Destination V222

MAX

NET AMT

$10,638.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001AE 10 Days $180.00 $1,800.00 Curricular-SPED

FFP

Contractor shall provide Special Education (SPED) transportation (15 days per school year) for curricular activities IAW Addendum A of the SOW.

FOB: Destination V222

MAX

$1,800.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001AF 150 Hours $42.00 $6,300.00 Co-Curricular-Hours

FFP

Contractor shall provide transportation for unscheduled co-curricular activities IAW the SOW.

FOB: Destination V222

MAX

NET AMT

$6,300.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001AG 685 Miles $1.35 $924.75 Co-Curricular-Mileage

FFP

Contractor shall provide transportation for unscheduled co-curricular activities IAW the SOW.

FOB: Destination V222

MAX

$924.75

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001AH 6,720 Hours $28.50 $191,520.00 Safety Attendants - Regular SY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (Regular School Year 180 days) and/or described in the Addendum B.10 of the SOW.

FOB: Destination R430

MAX

NET AMT

$191,520.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001AJ 480 Hours $28.50 $13,680.00 Safety Attendants - ESY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (ESY) and/or described in the Addendum B.10 of the SOW.

FOB: Destination R430

MAX

$13,680.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001AK 25 Days $250.00 $6,250.00 Extended School Year (ESY)

FFP

Contractor shall provide transportation for regular scheduled and SPED daily commute during Summer School (90 days) IAW Addendum A of the SOW.

FOB: Destination V222

MAX

NET AMT

$6,250.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001AL 1 Task NSP Contractor Manpower Reporting

FFP

MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. DO NOT

PRICE. The Contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for DoDEA via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year, beginning with 2018. Contractors may direct questions to the help desk at:

http://www.ecmra.mil/.

FOB: Destination V222

MAX

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001AM 30 Days $100.00 $3,000.00 EST Transition Period

FFP

Transition in as needed. DO NOT PRICE. This CLIN is priced not to exceed 100 dollars per day. Information regarding transition is available in paragraph 5.0 of the SOW.

FOB: Destination V222

MAX

NET AMT

$3,000.00 (EST.)

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0002 UNDEFINED UNDEFINED $0.00

Base Year 2

FFP

MAX

$0.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0002AA 180 Days $5,549.54 $998,917.20 Regular Daily Commute

FFP

Contractor shall provide daily school bus transportation for students and other authorized individuals to and from school 180 days during the regular school year IAW Addendum F of the SOW. See Attachment 3 for Bus Routes.

FOB: Destination V222

MAX

NET AMT

$998,917.20

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0002AB 180 Days $2,205.00 $396,900.00 SPED Daily Commute

FFP

Contractor shall provide daily school bus transportation for Special Education (SPED) students and other authorized individuals to and from school 180 days during the regular school year IAW Paragraph 9.13, Addenda B.7, and E.1.2.1- E.1.2.6 of the SOW. See Attachment 3 for Bus Routes.

FOB: Destination V222

MAX

$396,900.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0002AC 1,000 Hours $42.84 $42,840.00 Curricular-Hours

FFP

Contractor shall provide transportation for curricular activities IAW the SOW.

FOB: Destination V222

MAX

NET AMT

$42,840.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0002AD 8,000 Miles $1.38 $11,040.00 Curricular-Mileage

FFP

Contractor shall provide transportation for regular curricular activities IAW the

SOW.

FOB: Destination V222

MAX

$11,040.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0002AE 15 Days $183.60 $2,754.00 Curricular-SPED

FFP

Contractor shall provide Special Education (SPED) transportation (15 days per school year) for curricular activities IAW Addendum A of the SOW.

FOB: Destination V222

MAX

NET AMT

$2,754.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0002AF 200 Hours $42.84 $8,568.00 Co-Curricular-Hours

FFP

Contractor shall provide transportation for unscheduled co-curricular activities IAW the SOW.

FOB: Destination V222

MAX

$8,568.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0002AG 1,000 Miles $1.38 $1,380.00 Co-Curricular-Mileage

FFP

Contractor shall provide transportation for unscheduled co-curricular activities IAW the SOW.

FOB: Destination V222

MAX

NET AMT

$1,380.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0002AH 10,800 Hours $29.07 $313,956.00 Safety Attendants - Regular SY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (Regular School Year 180 days) and/or described in the Addendum B.10 of the SOW.

FOB: Destination R430

MAX

$313,956.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0002AJ 480 Hours $29.07 $13,953.60 Safety Attendants - ESY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (ESY) and/or described in the Addendum B.10 of the SOW.

FOB: Destination R430

MAX

NET AMT

$13,953.60

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0002AK 30 Days $255.00 $7,650.00 Extended School Year (ESY)

FFP

Contractor shall provide transportation for regular scheduled and SPED daily commute during Summer School (90 days) IAW Addendum A of the SOW.

FOB: Destination V222

MAX

$7,650.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0002AL 1 Task NSP Contractor Manpower Reporting

FFP

MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. DO NOT

PRICE. The Contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for DoDEA via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year, beginning with 2018. Contractors may direct questions to the help desk at:

http://www.ecmra.mil/.

FOB: Destination V222

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0002AM 30 Days $100.00 $3,000.00 EST Transition Period

FFP

Transition in as needed. DO NOT PRICE. This CLIN is priced not to exceed 100 dollars per day. Information regarding transition is available in paragraph 5.0 of the SOW.

FOB: Destination V222

MAX

$3,000.00 (EST.)

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0003 UNDEFINED UNDEFINED $0.00

Base Year 3

FFP

MAX

NET AMT

$0.00

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003AA 180 Days $5,632.79 $1,013,902.20

Regular Daily Commute

FFP

Contractor shall provide daily school bus transportation for students and other authorized individuals to and from school 180 days during the regular school year IAW Addendum F of the SOW. See Attachment 3 for Bus Routes.

NET AMT $1,013,902.20

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003AB 180 Days $2,238.07 $402,852.60

SPED Daily Commute

FFP

Contractor shall provide daily school bus transportation for Special Education (SPED) students and other authorized individuals to and from school 180 days during the regular school year IAW Paragraph 9.13, Addenda B.7, and E.1.2.1- E.1.2.6 of the SOW. See Attachment 3 for Bus Routes.

FOB: Destination V222

NET AMT $402,852.60

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003AC 1,000 Hours $43.48 $43,480.00

Curricular-Hours

FFP

Contractor shall provide transportation for curricular activities IAW the SOW.

FOB: Destination V222

NET AMT $43,480.00

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003AD 8,000 Miles $1.40 $11,200.00

Curricular-Mileage

FFP

Contractor shall provide transportation for regular curricular activities IAW the

SOW.

FOB: Destination

NET AMT $11,200.00

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003AE 15 Days $186.35 $2,795.25

Curricular-SPED

FFP

Contractor shall provide Special Education (SPED) transportation (15 days per school year) for curricular activities IAW Addendum A of the SOW.

FOB: Destination V222

NET AMT $2,795.25

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003AF 200 Hours $43.48 $8,696.00

Co-Curricular-Hours

FFP

Contractor shall provide transportation for unscheduled co-curricular activities IAW the SOW.

FOB: Destination V222

NET AMT $8,696.00

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003AG 1,000 Miles $1.40 $1,400.00

Co-Curricular-Mileage

FFP

Contractor shall provide transportation for unscheduled co-curricular activities IAW the SOW.

FOB: Destination

NET AMT $1,400.00

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003AH 10,800 Hours $29.51 $318,708.00

Safety Attendants - Regular SY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (Regular School Year 180 days) and/or described in the Addendum B.10 of the SOW.

FOB: Destination R430

NET AMT $318,708.00

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003AJ 480 Hours $29.51 $14,164.80

Safety Attendants - ESY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (ESY) and/or described in the Addendum B.10 of the SOW.

FOB: Destination R430

NET AMT $14,164.80

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003AK 30 Days $258.83 $7,764.90

Extended School Year (ESY)

FFP

Contractor shall provide transportation for regular scheduled and SPED daily commute during Summer School (90 days) IAW Addendum A of the SOW.

FOB: Destination V222

NET AMT $7,764.90

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003AL 1 Task NSP

Contractor Manpower Reporting

FFP

MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. DO NOT

PRICE. The Contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for DoDEA via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address:

http://www.ecmra.mil/.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year, beginning with 2018.

Contractors may direct questions to the help desk at:

http://www.ecmra.mil/.

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003AM 30 Days $100.00 $3,000.00 EST

Transition Period

FFP

Transition in as needed. DO NOT PRICE. This CLIN is priced not to exceed 100 dollars per day. Information regarding transition is available in paragraph 5.0 of the

SOW.

FOB: Destination V222

NET AMT $3,000.00 (EST.)

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0004 UNDEFINED UNDEFINED $0.00

Base Year 4

FFP

MAX

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0004AA 180 Days $5,773.61 $1,039,249.80 Regular Daily Commute

FFP

Contractor shall provide daily school bus transportation for students and other authorized individuals to and from school 180 days during the regular school year IAW Addendum F of the SOW. See Attachment 3 for Bus Routes.

FOB: Destination

$1,039,249.80

UNIT UNIT PRICE MAX AMOUNT

0004AB 180 Days $2,294.02 $412,923.60 SPED Daily Commute

FFP

Contractor shall provide daily school bus transportation for Special Education (SPED) students and other authorized individuals to and from school 180 days during the regular school year IAW Paragraph 9.13, Addenda B.7, and E.1.2.1- E.1.2.6 of the SOW. See Attachment 3 for Bus Routes.

$412,923.60

UNIT UNIT PRICE MAX AMOUNT

0004AC 1,000 Hours $44.57 $44,570.00 Curricular-Hours

FFP

Contractor shall provide transportation for curricular activities IAW the SOW.

$44,570.00

UNIT UNIT PRICE MAX AMOUNT

0004AD 8,000 Miles $1.43 $11,440.00 Curricular-Mileage

FFP

Contractor shall provide transportation for regular curricular activities IAW the

SOW.

$11,440.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0004AE 15 Days $191.01 $2,865.15 Curricular-SPED

FFP

Contractor shall provide Special Education (SPED) transportation (15 days per school year) for curricular activities IAW Addendum A of the SOW.

FOB: Destination V222

MAX

NET AMT

$2,865.15

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0004AF 200 Hours $44.57 $8,914.00 Co-Curricular-Hours

FFP

Contractor shall provide transportation for unscheduled co-curricular activities IAW the SOW.

FOB: Destination V222

MAX

$8,914.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0004AG 1,000 Miles $1.43 $1,430.00 Co-Curricular-Mileage

FFP

Contractor shall provide transportation for unscheduled co-curricular activities IAW the SOW.

FOB: Destination V222

MAX

NET AMT

$1,430.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0004AH 10,800 Hours $30.24 $326,592.00 Safety Attendants - Regular SY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (Regular School Year 180 days) and/or described in the Addendum B.10 of the SOW.

FOB: Destination R430

MAX

$326,592.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0004AJ 480 Hours $30.24 $14,515.20 Safety Attendants - ESY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (ESY) and/or described in the Addendum B.10 of the SOW.

FOB: Destination R430

MAX

NET AMT

$14,515.20

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0004AK 30 Days $265.30 $7,959.00 Extended School Year (ESY)

FFP

Contractor shall provide transportation for regular scheduled and SPED daily commute during Summer School (90 days) IAW Addendum A of the SOW.

FOB: Destination V222

MAX

$7,959.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0004AL 1 Task NSP Contractor Manpower Reporting

FFP

MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. DO NOT

PRICE. The Contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for DoDEA via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year, beginning with 2018. Contractors may direct questions to the help desk at:

http://www.ecmra.mil/.

FOB: Destination V222

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0004AM 30 Days $100.00 $3,000.00 EST Transition Period

FFP

Transition in as needed. DO NOT PRICE. This CLIN is priced not to exceed 100 dollars per day. Information regarding transition is available in paragraph 5.0 of the SOW.

FOB: Destination V222

MAX

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0005 UNDEFINED UNDEFINED $0.00

Base Year 5

FFP

MAX

NET AMT

$0.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0005AA 180 Days $5,889.08 $1,060,034.40 Regular Daily Commute

FFP

Contractor shall provide daily school bus transportation for students and other authorized individuals to and from school 180 days during the regular school year IAW Addendum F of the SOW. See Attachment 3 for Bus Routes.

FOB: Destination V222

MAX

$1,060,034.40

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0005AB 180 Days $2,339.90 $421,182.00 SPED Daily Commute

FFP

Contractor shall provide daily school bus transportation for Special Education (SPED) students and other authorized individuals to and from school 180 days during the regular school year IAW Paragraph 9.13, Addenda B.7, and E.1.2.1- E.1.2.6 of the SOW. See Attachment 3 for Bus Routes.

FOB: Destination V222

MAX

NET AMT

$421,182.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0005AC 1,000 Hours $45.46 $45,460.00 Curricular-Hours

FFP

Contractor shall provide transportation for curricular activities IAW the SOW.

FOB: Destination V222

MAX

$45,460.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0005AD 8,000 Miles $1.46 $11,680.00 Curricular-Mileage

FFP

Contractor shall provide transportation for regular curricular activities IAW the

SOW.

FOB: Destination V222

MAX

NET AMT

$11,680.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0005AE 15 Days $194.83 $2,922.45 Curricular-SPED

FFP

Contractor shall provide Special Education (SPED) transportation (15 days per school year) for curricular activities IAW Addendum A of the SOW.

FOB: Destination V222

MAX

$2,922.45

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0005AF 200 Hours $45.46 $9,092.00 Co-Curricular-Hours

FFP

Contractor shall provide transportation for unscheduled co-curricular activities IAW the SOW.

FOB: Destination V222

MAX

NET AMT

$9,092.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0005AG 1,000 Miles $1.46 $1,460.00 Co-Curricular-Mileage

FFP

Contractor shall provide transportation for unscheduled co-curricular activities IAW the SOW.

FOB: Destination V222

MAX

$1,460.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0005AH 10,800 Hours $30.85 $333,180.00 Safety Attendants - Regular SY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (Regular School Year 180 days) and/or described in the Addendum B.10 of the SOW.

FOB: Destination R430

MAX

NET AMT

$333,180.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0005AJ 480 Hours $30.85 $14,808.00 Safety Attendants - ESY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (ESY) and/or described in the Addendum B.10 of the SOW.

FOB: Destination R430

MAX

$14,808.00

UNIT UNIT PRICE MAX AMOUNT

0005AK 30 Days $270.60 $8,118.00 Extended School Year (ESY)

FFP

Contractor shall provide transportation for regular scheduled and SPED daily commute during Summer School (90 days) IAW Addendum A of the SOW.

$8,118.00

UNIT UNIT PRICE MAX AMOUNT

0005AL 1 Task NSP Contractor Manpower Reporting

FFP

MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. DO NOT

PRICE. The Contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for DoDEA via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year, beginning with 2018. Contractors may direct questions to the help desk at:

http://www.ecmra.mil/.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0005AM 30 Days $100.00 $3,000.00 EST Transition Period

FFP

Transition in as needed. DO NOT PRICE. This CLIN is priced not to exceed 100 dollars per day. Information regarding transition is available in paragraph 5.0 of the SOW.

FOB: Destination V222

MAX

NET AMT

$3,000.00 (EST.)

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0006 1 Each $2,500.00 $2,500.00 Guaranteed Minimum Base Period

FFP

Contractor may invoice for the guaranteed minimum at the conclusion of the base period only if the minimum has not yet been met via a task order and the option period is not exercised. DO NOT PRICE.

FOB: Destination V222

MAX

$2,500.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1001 UNDEFINED UNDEFINED $0.00

OPTION Option Year 1

FFP

MAX

NET AMT

$0.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1001AA 180 Days $6,006.86 $1,081,234.80 OPTION Regular Daily Commute

FFP

Contractor shall provide daily school bus transportation for students and other authorized individuals to and from school 180 days during the regular school year IAW Addendum F of the SOW. See Attachment 3 for Bus Routes.

FOB: Destination V222

MAX

$1,081,234.80

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1001AB 180 Days $2,386.70 $429,606.00 OPTION SPED Daily Commute

FFP

Contractor shall provide daily school bus transportation for Special Education (SPED) students and other authorized individuals to and from school 180 days during the regular school year IAW Paragraph 9.13, Addenda B.7, and E.1.2.1- E.1.2.6 of the SOW. See Attachment 3 for Bus Routes.

FOB: Destination V222

MAX

NET AMT

$429,606.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1001AC 1,000 Hours $45.46 $45,460.00 OPTION Curricular-Hours

FFP

Contractor shall provide transportation for curricular activities IAW the SOW.

FOB: Destination V222

MAX

$45,460.00

UNIT UNIT PRICE MAX AMOUNT

1001AD 8,000 Miles $1.46 $11,680.00 OPTION Curricular-Mileage

FFP

Contractor shall provide transportation for regular curricular activities IAW the

SOW.

$11,680.00

UNIT UNIT PRICE MAX AMOUNT

1001AE 15 Days $198.73 $2,980.95 OPTION Curricular-SPED

FFP

Contractor shall provide Special Education (SPED) transportation (15 days per school year) for curricular activities IAW Addendum A of the SOW.

$2,980.95

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1001AF 200 Hours $45.46 $9,092.00 OPTION Co-Curricular-Hours

FFP

Contractor shall provide transportation for unscheduled co-curricular activities IAW the SOW.

FOB: Destination V222

MAX

NET AMT

$9,092.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1001AG 1,000 Miles $1.46 $1,460.00 OPTION Co-Curricular-Mileage

FFP

Contractor shall provide transportation for unscheduled co-curricular activities IAW the SOW.

FOB: Destination V222

MAX

$1,460.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1001AH 10,800 Hours $30.85 $333,180.00 OPTION Safety Attendants - Regular SY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (Regular School Year 180 days) and/or described in the Addendum B.10 of the SOW.

FOB: Destination R430

MAX

NET AMT

$333,180.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1001AJ 480 Hours $30.85 $14,808.00 OPTION Safety Attendants - ESY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (ESY) and/or described in the Addendum B.10 of the SOW.

FOB: Destination R430

MAX

$14,808.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1001AK 30 Days $276.01 $8,280.30 OPTION Extended School Year (ESY)

FFP

Contractor shall provide transportation for regular scheduled and SPED daily commute during Summer School (90 days) IAW Addendum A of the SOW.

FOB: Destination V222

MAX

NET AMT

$8,280.30

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1001AL 1 Task NSP OPTION Contractor Manpower Reporting

FFP

MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. DO NOT

PRICE. The Contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for DoDEA via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year, beginning with 2018. Contractors may direct questions to the help desk at:

http://www.ecmra.mil/.

FOB: Destination V222

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1001AM 30 Days $100.00 $3,000.00 EST OPTION Transition Period

FFP

Transition in as needed. DO NOT PRICE. This CLIN is priced not to exceed 100 dollars per day. Information regarding transition is available in paragraph 5.0 of the SOW.

FOB: Destination V222

MAX

NET AMT

$3,000.00 (EST.)

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1002 UNDEFINED UNDEFINED $0.00

OPTION Option Year 2

FFP

MAX

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1002AA 180 Days $6,127.00 $1,102,860.00 OPTION Regular Daily Commute

FFP

Contractor shall provide daily school bus transportation for students and other authorized individuals to and from school 180 days during the regular school year IAW Addendum F of the SOW. See Attachment 3 for Bus Routes.

FOB: Destination V222

MAX

NET AMT

$1,102,860.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1002AB 180 Days $2,434.43 $438,197.40 OPTION SPED Daily Commute

FFP

Contractor shall provide daily school bus transportation for Special Education (SPED) students and other authorized individuals to and from school 180 days during the regular school year IAW Paragraph 9.13, Addenda B.7, and E.1.2.1- E.1.2.6 of the SOW. See Attachment 3 for Bus Routes.

FOB: Destination V222

MAX

$438,197.40

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1002AC 1,000 Hours $46.37 $46,370.00 OPTION Curricular-Hours

FFP

Contractor shall provide transportation for curricular activities IAW the SOW.

FOB: Destination V222

MAX

NET AMT

$46,370.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1002AD 8,000 Miles $1.49 $11,920.00 OPTION Curricular-Mileage

FFP

Contractor shall provide transportation for regular curricular activities IAW the

SOW.

FOB: Destination V222

MAX

$11,920.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1002AE 15 Days $202.70 $3,040.50 OPTION Curricular-SPED

FFP

Contractor shall provide Special Education (SPED) transportation (15 days per school year) for curricular activities IAW Addendum A of the SOW.

FOB: Destination V222

MAX

NET AMT

$3,040.50

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1002AF 200 Hours $46.37 $9,274.00 OPTION Co-Curricular-Hours

FFP

Contractor shall provide transportation for unscheduled co-curricular activities IAW the SOW.

FOB: Destination V222

MAX

$9,274.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1002AG 1,000 Miles $1.49 $1,490.00 OPTION Co-Curricular-Mileage

FFP

Contractor shall provide transportation for unscheduled co-curricular activities IAW the SOW.

FOB: Destination V222

MAX

NET AMT

$1,490.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1002AH 10,800 Hours $31.47 $339,876.00 OPTION Safety Attendants - Regular SY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (Regular School Year 180 days) and/or described in the Addendum B.10 of the SOW.

FOB: Destination R430

MAX

$339,876.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1002AJ 480 Hours $31.47 $15,105.60 OPTION Safety Attendants - ESY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (ESY) and/or described in the Addendum B.10 of the SOW.

FOB: Destination R430

MAX

NET AMT

$15,105.60

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1002AK 30 Days $281.53 $8,445.90 OPTION Extended School Year (ESY)

FFP

Contractor shall provide transportation for regular scheduled and SPED daily commute during Summer School (90 days) IAW Addendum A of the SOW.

FOB: Destination V222

MAX

$8,445.90

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1002AL 1 Task NSP OPTION Contractor Manpower Reporting

FFP

MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. DO NOT

PRICE. The Contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for DoDEA via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year, beginning with 2018. Contractors may direct questions to the help desk at:

http://www.ecmra.mil/.

FOB: Destination V222

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1002AM 30 Days $100.00 $3,000.00 EST OPTION Transition Period

FFP

Transition in as needed. DO NOT PRICE. This CLIN is priced not to exceed 100 dollars per day. Information regarding transition is available in paragraph 5.0 of the SOW.

FOB: Destination V222

MAX

UNIT UNIT PRICE MAX AMOUNT

1003 UNDEFINED UNDEFINED $0.00

OPTION Base Year 3

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1003AA 180 Days $6,249.54 $1,124,917.20 OPTION Regular Daily Commute

FFP

Contractor shall provide daily school bus transportation for students and other authorized individuals to and from school 180 days during the regular school year IAW Addendum F of the SOW. See Attachment 3 for Bus Routes.

NET AMT $1,124,917.20

1003AB 180 Days $2,483.12 $446,961.60 OPTION SPED Daily Commute

FFP

Contractor shall provide daily school bus transportation for Special Education (SPED) students and other authorized individuals to and from school 180 days during the regular school year IAW Paragraph 9.13, Addenda B.7, and E.1.2.1- E.1.2.6 of the SOW. See Attachment 3 for Bus Routes.

NET AMT $446,961.60

1003AC 1,000 Hours $47.30 $47,300.00 OPTION Curricular-Hours

FFP

Contractor shall provide transportation for curricular activities IAW the SOW.

NET AMT $47,300.00

1003AD 8,000 Miles $1.52 $12,160.00 OPTION Curricular-Mileage

FFP

Contractor shall provide transportation for regular curricular activities IAW the

SOW.

NET AMT $12,160.00

1003AE 15 Days $206.76 $3,101.40 OPTION Curricular-SPED

FFP

Contractor shall provide Special Education (SPED) transportation (15 days per school year) for curricular activities IAW Addendum A of the SOW.

NET AMT $3,101.40

1003AF 200 Hours $47.30 $9,460.00 OPTION Co-Curricular-Hours

FFP

Contractor shall provide transportation for unscheduled co-curricular activities IAW the SOW.

NET AMT $9,460.00

1003AG 1,000 Miles $1.52 $1,520.00 OPTION Co-Curricular-Mileage

FFP

Contractor shall provide transportation for unscheduled co-curricular activities IAW the SOW.

NET AMT $1,520.00

1003AH 10,800 Hours $32.09 $346,572.00 OPTION Safety Attendants - Regular SY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (Regular School Year 180 days) and/or described in the Addendum B.10 of the SOW.

NET AMT $346,572.00

1003AJ 480 Hours $32.09 $15,403.20 OPTION Safety Attendants - ESY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (ESY) and/or described in the Addendum B.10 of the SOW.

NET AMT $15,403.20

1003AK 30 Days $287.16 $8,614.80 OPTION Extended School Year (ESY)

FFP

Contractor shall provide transportation for regular scheduled and SPED daily commute during Summer School (90 days) IAW Addendum A of the SOW.

NET AMT $8,614.80

1003AL 1 Task NSP OPTION Contractor Manpower Reporting

FFP

MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. DO NOT

PRICE. The Contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for DoDEA via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address:

http://www.ecmra.mil/.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year, beginning with 2018.

Contractors may direct questions to the help desk at:

http://www.ecmra.mil/.

1003AM 30 Days $100.00 $3,000.00 EST OPTION Transition Period

FFP

Transition in as needed. DO NOT PRICE. This CLIN is priced not to exceed 100 dollars per day. Information regarding transition is available in paragraph 5.0 of the

SOW.

NET AMT $3,000.00 (EST.)

UNIT UNIT PRICE MAX AMOUNT

1004 UNDEFINED UNDEFINED $0.00

OPTION Option Year 4

1004AA 180 Days $6,374.53 $1,147,415.40 OPTION Regular Daily Commute

FFP

Contractor shall provide daily school bus transportation for students and other authorized individuals to and from school 180 days during the regular school year IAW Addendum F of the SOW. See Attachment 3 for Bus Routes.

NET AMT $1,147,415.40

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1004AB 180 Days $2,532.78 $455,900.40 OPTION SPED Daily Commute

FFP

Contractor shall provide daily school bus transportation for Special Education (SPED) students and other authorized individuals to and from school 180 days during the regular school year IAW Paragraph 9.13, Addenda B.7, and E.1.2.1- E.1.2.6 of the SOW. See Attachment 3 for Bus Routes.

FOB: Destination

MAX

NET AMT

$455,900.40

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1004AC 1,000 Hours $48.24 $48,240.00 OPTION Curricular-Hours

FFP

Contractor shall provide transportation for curricular activities IAW the SOW.

FOB: Destination

NET AMT $48,240.00

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1004AD 8,000 Miles $1.55 $12,400.00 OPTION Curricular-Mileage

FFP

Contractor shall provide transportation for regular curricular activities IAW the

SOW.

FOB: Destination V222

NET AMT $12,400.00

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1004AE 15 Days $210.89 $3,163.35 OPTION Curricular-SPED

FFP

Contractor shall provide Special Education (SPED) transportation (15 days per school year) for curricular activities IAW Addendum A of the SOW.

FOB: Destination V222

NET AMT $3,163.35

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1004AF 200 Hours $48.24 $9,648.00 OPTION Co-Curricular-Hours

FFP

Contractor shall provide transportation for unscheduled co-curricular activities IAW the SOW.

FOB: Destination

NET AMT $9,648.00

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1004AG 1,000 Miles $1.55 $1,550.00 OPTION Co-Curricular-Mileage

FFP

Contractor shall provide transportation for unscheduled co-curricular activities IAW the SOW.

FOB: Destination V222

NET AMT $1,550.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1004AH 10,800 Hours $32.74 $353,592.00 OPTION Safety Attendants - Regular SY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (Regular School Year 180 days) and/or described in the Addendum B.10 of the SOW.

FOB: Destination R430

MAX

$353,592.00

UNIT UNIT PRICE MAX AMOUNT

1004AJ 480 Hours $32.74 $15,715.20 OPTION Safety Attendants - ESY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (ESY) and/or described in the Addendum B.10 of the SOW.

$15,715.20

UNIT UNIT PRICE MAX AMOUNT

1004AK 30 Days $292.91 $8,787.30 OPTION Extended School Year (ESY)

FFP

Contractor shall provide transportation for regular scheduled and SPED daily commute during Summer School (90 days) IAW Addendum A of the SOW.

$8,787.30

UNIT UNIT PRICE MAX AMOUNT

1004AL 1 Task NSP OPTION Contractor Manpower Reporting

FFP

MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. DO NOT

PRICE. The Contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for DoDEA via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year, beginning with 2018. Contractors may direct questions to the help desk at:

http://www.ecmra.mil/.

UNIT UNIT PRICE MAX AMOUNT

1004AM 30 Days $100.00 $3,000.00 EST OPTION Transition Period

FFP

Transition in as needed. DO NOT PRICE. This CLIN is priced not to exceed 100 dollars per day. Information regarding transition is available in paragraph 5.0 of the SOW.

UNIT UNIT PRICE MAX AMOUNT

1005 UNDEFINED UNDEFINED $0.00

OPTION Option Year 5

UNIT UNIT PRICE MAX AMOUNT

1005AA 180 Days $6,533.89 $1,176,100.20 OPTION Regular Daily Commute

FFP

Contractor shall provide daily school bus transportation for students and other authorized individuals to and from school 180 days during the regular school year IAW Addendum F of the SOW. See Attachment 3 for Bus Routes.

$1,176,100.20

UNIT UNIT PRICE MAX AMOUNT

1005AB 180 Days $2,596.10 $467,298.00 OPTION SPED Daily Commute

FFP

Contractor shall provide daily school bus transportation for Special Education (SPED) students and other authorized individuals to and from school 180 days during the regular school year IAW Paragraph 9.13, Addenda B.7, and E.1.2.1- E.1.2.6 of the SOW. See Attachment 3 for Bus Routes.

$467,298.00

UNIT UNIT PRICE MAX AMOUNT

1005AC 1,000 Hours $49.45 $49,450.00 OPTION Curricular-Hours

FFP

Contractor shall provide transportation for curricular activities IAW the SOW.

$49,450.00

UNIT UNIT PRICE MAX AMOUNT

1005AD 8,000 Miles $1.59 $12,720.00 OPTION Curricular-Mileage

FFP

Contractor shall provide transportation for regular curricular activities IAW the

SOW.

$12,720.00

UNIT UNIT PRICE MAX AMOUNT

1005AE 15 Days $216.16 $3,242.40 OPTION Curricular SPED

FFP

Contractor shall provide Special Education (SPED) transportation (15 days per school year) for curricular activities IAW Addendum A of the SOW.

$3,242.40

UNIT UNIT PRICE MAX AMOUNT

1005AF 200 Hours $49.45 $9,890.00 OPTION Co-Curricular-Hours

FFP

Contractor shall provide transportation for unscheduled co-curricular activities IAW the SOW.

$9,890.00

UNIT UNIT PRICE MAX AMOUNT

1005AG 1,000 Miles $1.59 $1,590.00 OPTION Co-Curricular-Mileage

FFP

Contractor shall provide transportation for unscheduled co-curricular activities IAW the SOW.

$1,590.00

UNIT UNIT PRICE MAX AMOUNT

1005AH 10,800 Hours $33.56 $362,448.00 OPTION Safety Attendants - Regular SY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (Regular School Year 180 days) and/or described in the Addendum B.10 of the SOW.

$362,448.00

UNIT UNIT PRICE MAX AMOUNT

1005AJ 480 Hours $33.56 $16,108.80 OPTION Safety Attendants - ESY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (ESY) and/or described in the Addendum B.10 of the SOW.

$16,108.80

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1005AK 30 Days $300.23 $9,006.90 OPTION Extended School Year (ESY)

FFP

Contractor shall provide transportation for regular scheduled and SPED daily commute during Summer School (90 days) IAW Addendum A of the SOW.

FOB: Destination V222

MAX

NET AMT

$9,006.90

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1005AL 1 Task NSP OPTION Contractor Manpower Reporting

FFP

MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. DO NOT

PRICE. The Contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for DoDEA via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year, beginning with 2018. Contractors may direct questions to the help desk at:

http://www.ecmra.mil/.

FOB: Destination V222

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1005AM 30 Days $100.00 $3,000.00 EST OPTION Transition Period

FFP

Transition in as needed. DO NOT PRICE. This CLIN is priced not to exceed 100 dollars per day. Information regarding transition is available in paragraph 5.0 of the SOW.

FOB: Destination V222

MAX

NET AMT

$3,000.00 (EST.)

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1006 1 Each $2,500.00 $2,500.00 OPTION Guaranteed Minimum Option Period

FFP

Contractor may invoice for the guaranteed minimum at the conclusion of the option period only if the minimum has not yet been met via a task order. DO NOT

PRICE.

FOB: Destination V222

MAX

NET AMT

$2,500.00

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

$2,500.00 $24,310,692.02

DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE

The minimum quantity and order value for each Delivery/Task Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each Delivery/Task Order issued shall not exceed the maximum quantity and order value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

$450,000.00 $12,882,592.08

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0001 $ $

0001AA $ $

0001AB $ $

0001AC $ $

0001AD $ $

0001AE $ $

0001AF $ $

0001AG $ $

0001AH $ $

0001AJ $ $

0001AK $ $

0001AL $ $

0001AM $ $

0002 $ $

0002AA $ $