HE1254-19-D-2003_Final_Signed.pdf
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- Laurel Bay Daily Commute/SPED Bus Transportation
- Solicitation number
- HE1254-18-R-2017
- Issued by
-
Department of Defense Education Activity
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Contract Award GC Logistics LLC Laurel Bay Daily Commute HE1254-19-D-2003
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Other files
| File | Type | Posted |
|---|---|---|
| HE1254-19-D-2004_Final_Signed.pdf | ||
| HE1254-18-R-2017-0003.pdf | ||
| HE1254-18-R-2017-0002_Conformed_SF1449.pdf | ||
| HE1254-18-R-2017-0002_SF30.pdf | ||
| HE1254-18-R-2017_Laurel_Bay_Q&As.xlsx | XLSX spreadsheet | |
| Attach__1_-_SOW.pdf | ||
| Attach._2_-_Pricing_Sheet.xlsx | XLSX spreadsheet | |
| Attach._4_-_QASP.pdf | ||
| Attach._2_-_Pricing_Sheet.xlsx | XLSX spreadsheet | |
| Attach._6_-_Letter_of_Commitment.doc | DOC document | |
| Combined_Synop_Solicit_Laurel_Bay_HE1254-18-R-2017.pdf | ||
| Attach__1_-_SOW.pdf | ||
| Attach._5_-_Past_Performance_Questionnaire.pdf | ||
| Attach._3_-_Bus_Routes_Templates.xlsx | XLSX spreadsheet |
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SEE ADDENDUM
(No Collect Calls)
HE125418R2017 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.
HE12549. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
HE125419D2003
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
MILESKA RODRIGUEZ
2. CONTRACT NO.
3. AWARD/EFFECTIVE
DATE
03-Dec-2018
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
$5,315,121.50
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE
. 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 805S8 FACILITY
OFFEROR CODE
DOD EDUCATION ACTIVITY
ATTN: PROCUREMENT DIVISION
4800 MARK CENTER DRIVE
SUITE 05F09-02
ALEXANDRIA VA 22350-1400
GC LOGISTICS, LLC
219 INDUSTRIAL DR
RIDGELAND MS 39157-2703
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 HEGAST 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 AMER SOUTHEAST STEWART
ATTN: LOGISTICS DIVISION/SUPPLY TECH
FIELD OFFICE FORT STEWART,
BLDG 5605, 376 DAVIS AVE
FOR STEWART GA 31315
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
X
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
Caleb Smith, Director 11/30/2018 Colleen C. Pritchard / Contracting Officer colleen.pritchard@hq.dodea.edu 03 Dec 2018571-372-1337
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
PAGE 2 OF137
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.
HE125419D2003
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
Contractor shall provide Daily Commute services in accordance with (IAW) the
Statement of Work (SOW).
MAX
NET AMT
$0.00
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0001AA 97 Days $4,204.50 $407,836.50
Regular Daily Commute
FFP
Contractor shall provide daily school bus transportation for students and other authorized individuals to and from school (180 days in a school year) IAW
Addendum F of the SOW. See Attachment 3 for Bus Routes.
FOB: Destination
V222
MAX
NET AMT
$407,836.50
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0001AB 97 Days $321.20 $31,156.40
Special Education (SPED)
FFP
Contractor shall provide daily school bus transportation for Special Education
(SPED) and other authorized individuals to and from school (180 days in a 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
$31,156.40
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0001AC 3,492 Hours $17.40 $60,760.80
Safety Attendants (Pre-K-2)
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 and ESY) and/or described in the Addendum B.10 of the SOW.
FOB: Destination
R430
MAX
$60,760.80
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0001AD 1,164 Hours $17.40 $20,253.60 Special Education (SPED) Safety Aides
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 and ESY) and/or described in the Addendum B.10 of the SOW.
FOB: Destination
R430
MAX
$20,253.60
UNIT UNIT PRICE MAX AMOUNT
0001AE 150 Hours $21.50 $3,225.00 Regular Curricular Transportation-Hours
FFP
Contractor shall provide transportation for unscheduled commutes for curricular activities IAW the SOW.
V222
$3,225.00
UNIT UNIT PRICE MAX AMOUNT
0001AF 600 Miles $5.20 $3,120.00 Regular Curricular Transportation-Miles
FFP
Contractor shall provide transportation for unscheduled commutes for regular curricular activities IAW the SOW.
$3,120.00
UNIT UNIT PRICE MAX AMOUNT
0001AG 36 Hours $21.50 $774.00 SPED Curricular Transportation-Hours
FFP
Contractor shall provide Special Education (SPED) transportation for curricular activities IAW Paragraph 9.13, Addenda B.7, and E.1.2.1-E.1.2.6 of the SOW.
$774.00
UNIT UNIT PRICE MAX AMOUNT
0001AH 100 Miles $5.20 $520.00 SPED Curricular Transportation-Miles
FFP
Contractor shall provide SPED transportation for unscheduled curricular activities
IAW the SOW.
$520.00
UNIT UNIT PRICE MAX AMOUNT
0001AJ 120 Hours $21.50 $2,580.00 Co-Curricular Transportation-Hours
FFP
Contractor shall provide transportation for unscheduled co-curricular activities
IAW the SOW.
$2,580.00
UNIT UNIT PRICE MAX AMOUNT
0001AK 500 Miles $5.20 $2,600.00 Co-Curricular Transportation-Miles
FFP
Contractor shall provide transportation for unscheduled co-curricular activities
IAW the SOW.
$2,600.00
UNIT UNIT PRICE MAX AMOUNT
0001AL 20 Days $4,942.20 $98,844.00 ESY Daily Commute
FFP
Contractor shall provide transportation for regular scheduled and SPED daily commute during Summer School (20 days in extended school year) IAW
Addendum A of the SOW.
$98,844.00
UNIT UNIT PRICE MAX AMOUNT
0001AM 120 Hours $17.40 $2,088.00 ESY Safety Aides
FFP
Contractor shall provide safety aides for special education (SPED) students during
Summer School (20 days in extended school year) IAW Addendum B.10 of the
SOW.
$2,088.00
UNIT UNIT PRICE MAX AMOUNT
0001AN 1 Task NSP Contractor Manpower Reporting
FFP
MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. 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
0001AP 30 Days $100.00 $3,000.00 Transition Period
FFP
Transition in as needed. This SLIN is priced not to exceed 100 dollars per day.
See Section 5.0 & Section 9.9 of SOW .
$3,000.00
UNIT UNIT PRICE MAX AMOUNT
0002 UNDEFINED UNDEFINED $0.00
Base Year 2
FFP
$0.00
UNIT UNIT PRICE MAX AMOUNT
0002AA 180 Days $4,330.00 $779,400.00 Regular Daily Commute
FFP
Contractor shall provide daily school bus transportation for students and other authorized individuals to and from school (180 days in a school year) IAW
Addendum F of the SOW. See Attachment 3 for Bus Routes.
$779,400.00
UNIT UNIT PRICE MAX AMOUNT
0002AB 180 Days $330.90 $59,562.00 Special Education (SPED)
FFP
Contractor shall provide daily school bus transportation for Special Education
(SPED) and other authorized individuals to and from school (180 days in a 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.
$59,562.00
UNIT UNIT PRICE MAX AMOUNT
0002AC 6,480 Hours $17.90 $115,992.00 Safety Attendants (Pre-K-2)
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 and ESY) and/or described in the Addendum B.10 of the SOW.
$115,992.00
UNIT UNIT PRICE MAX AMOUNT
0002AD 2,160 Hours $17.90 $38,664.00 Special Education (SPED) Safety Aides
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 and ESY) and/or described in the Addendum B.10 of the SOW.
$38,664.00
UNIT UNIT PRICE MAX AMOUNT
0002AE 160 Hours $22.20 $3,552.00 Regular Curricular Transportation-Hours
FFP
Contractor shall provide transportation for unscheduled commutes for curricular activities IAW the SOW.
$3,552.00
UNIT UNIT PRICE MAX AMOUNT
0002AF 700 Miles $5.40 $3,780.00 Regular Curricular Transportation-Miles
FFP
Contractor shall provide transportation for unscheduled commutes for regular curricular activities IAW the SOW.
$3,780.00
UNIT UNIT PRICE MAX AMOUNT
0002AG 36 Hours $22.20 $799.20 SPED Curricular Transportation-Hours
FFP
Contractor shall provide Special Education (SPED) transportation for curricular activities IAW Paragraph 9.13, Addenda B.7, and E.1.2.1-E.1.2.6 of the SOW.
$799.20
UNIT UNIT PRICE MAX AMOUNT
0002AH 100 Miles $5.40 $540.00 SPED Curricular Transportation-Miles
FFP
Contractor shall provide SPED transportation for unscheduled curricular activities
IAW the SOW.
$540.00
UNIT UNIT PRICE MAX AMOUNT
0002AJ 200 Hours $22.20 $4,440.00 Co-Curricular Transportation-Hours
FFP
Contractor shall provide transportation for unscheduled co-curricular activities
IAW the SOW.
$4,440.00
UNIT UNIT PRICE MAX AMOUNT
0002AK 800 Miles $5.40 $4,320.00 Co-Curricular Transportation-Miles
FFP
Contractor shall provide transportation for unscheduled co-curricular activities
IAW the SOW.
$4,320.00
UNIT UNIT PRICE MAX AMOUNT
0002AL 20 Days $5,090.50 $101,810.00 ESY Daily Commute
FFP
Contractor shall provide safety aides for special education (SPED) students during
Summer School (20 days in extended school year) IAW Addendum B.10 of the
SOW.
$101,810.00
UNIT UNIT PRICE MAX AMOUNT
0002AM 120 Hours $17.90 $2,148.00 ESY Safety Aides
FFP
Contractor shall provide safety aides for special education (SPED) students during
Summer School (20 days in extended school year) IAW Addendum B.10 of the
SOW.
$2,148.00
UNIT UNIT PRICE MAX AMOUNT
0002AN 1 Task NSP Contractor Manpower Reporting
FFP
MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. 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
0002AP 30 Days $100.00 $3,000.00 Transition Period
FFP
Transition in as needed.This SLIN is priced not to exceed 100 dollars per day. See
Section 5.0 & Section 9.9 of SOW .
UNIT UNIT PRICE MAX AMOUNT
0003 UNDEFINED UNDEFINED $0.00
Base Year 3
UNIT UNIT PRICE MAX AMOUNT
0003AA 180 Days $4,459.20 $802,656.00 Regular Daily Commute
FFP
Contractor shall provide daily school bus transportation for students and other authorized individuals to and from school (180 days in a school year) IAW
Addendum F of the SOW. See Attachment 3 for Bus Routes.
$802,656.00
UNIT UNIT PRICE MAX AMOUNT
0003AB 180 Days $340.80 $61,344.00 Special Education (SPED)
FFP
Contractor shall provide daily school bus transportation for Special Education
(SPED) and other authorized individuals to and from school (180 days in a 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.
$61,344.00
UNIT UNIT PRICE MAX AMOUNT
0003AC 6,480 Hours $18.40 $119,232.00 Safety Attendants (Pre-K-2)
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 and ESY) and/or described in the Addendum B.10 of the SOW.
$119,232.00
UNIT UNIT PRICE MAX AMOUNT
0003AD 2,160 Hours $18.40 $39,744.00 Special Education (SPED) Safety Aides
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 and ESY) and/or described in the Addendum B.10 of the SOW.
$39,744.00
UNIT UNIT PRICE MAX AMOUNT
0003AE 160 Hours $22.80 $3,648.00 Regular Curricular Transportation-Hours
FFP
Contractor shall provide transportation for unscheduled commutes for curricular activities IAW the SOW.
$3,648.00
UNIT UNIT PRICE MAX AMOUNT
0003AF 700 Miles $5.60 $3,920.00 Regular Curricular Transportation-Miles
FFP
Contractor shall provide transportation for unscheduled commutes for regular curricular activities IAW the SOW.
$3,920.00
UNIT UNIT PRICE MAX AMOUNT
0003AG 36 Hours $22.80 $820.80 SPED Curricular Transportation-Hours
FFP
Contractor shall provide Special Education (SPED) transportation for curricular activities IAW Paragraph 9.13, Addenda B.7, and E.1.2.1-E.1.2.6 of the SOW.
$820.80
UNIT UNIT PRICE MAX AMOUNT
0003AH 100 Miles $5.60 $560.00 SPED Curricular Transportation-Miles
FFP
Contractor shall provide SPED transportation for unscheduled curricular activities
IAW the SOW.
$560.00
UNIT UNIT PRICE MAX AMOUNT
0003AJ 200 Hours $22.80 $4,560.00 Co-Curricular Transportation-Hours
FFP
Contractor shall provide transportation for unscheduled co-curricular activities
IAW the SOW.
$4,560.00
UNIT UNIT PRICE MAX AMOUNT
0003AK 800 Miles $5.60 $4,480.00 Co-Curricular Transportation-Miles
FFP
Contractor shall provide transportation for unscheduled co-curricular activities
IAW the SOW.
$4,480.00
UNIT UNIT PRICE MAX AMOUNT
0003AL 20 Days $5,243.20 $104,864.00 ESY Daily Commute
FFP
Contractor shall provide transportation for regular scheduled and SPED daily commute during Summer School (20 days in extended school year) IAW
Addendum A of the SOW.
$104,864.00
UNIT UNIT PRICE MAX AMOUNT
0003AM 120 Hours $18.40 $2,208.00 ESY Safety Aides
FFP
Contractor shall provide safety aides for special education (SPED) students during
Summer School (20 days in extended school year) IAW Addendum B.10 of the
SOW.
$2,208.00
UNIT UNIT PRICE MAX AMOUNT
0003AN 1 Task NSP Contractor Manpower Reporting
FFP
MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. 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
0003AP 30 Days $100.00 $3,000.00 Transition Period
FFP
Transition in as needed. This SLIN is priced not to exceed 100 dollars per day.
See Section 5.0 & Section 9.9 of SOW .
UNIT UNIT PRICE MAX AMOUNT
0004 UNDEFINED UNDEFINED $0.00
Base Year 4
UNIT UNIT PRICE MAX AMOUNT
0004AA 180 Days $4,592.40 $826,632.00 Regular Daily Commute
FFP
Contractor shall provide daily school bus transportation for students and other authorized individuals to and from school (180 days in a school year) IAW
Addendum F of the SOW. See Attachment 3 for Bus Routes.
$826,632.00
UNIT UNIT PRICE MAX AMOUNT
0004AB 180 Days $351.00 $63,180.00 Special Education (SPED)
FFP
Contractor shall provide daily school bus transportation for Special Education
(SPED) and other authorized individuals to and from school (180 days in a 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.
$63,180.00
UNIT UNIT PRICE MAX AMOUNT
0004AC 6,480 Hours $19.00 $123,120.00 Safety Attendants (Pre-K-2)
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 and ESY) and/or described in the Addendum B.10 of the SOW.
$123,120.00
UNIT UNIT PRICE MAX AMOUNT
0004AD 2,160 Hours $19.00 $41,040.00 Special Education (SPED) Safety Aides
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 and ESY) and/or described in the Addendum B.10 of the SOW.
$41,040.00
UNIT UNIT PRICE MAX AMOUNT
0004AE 160 Hours $23.50 $3,760.00 Regular Curricular Transportation-Hours
FFP
Contractor shall provide transportation for unscheduled commutes for curricular activities IAW the SOW.
$3,760.00
UNIT UNIT PRICE MAX AMOUNT
0004AF 700 Miles $5.90 $4,130.00 Regular Curricular Transportation-Miles
FFP
Contractor shall provide transportation for unscheduled commutes for regular curricular activities IAW the SOW.
$4,130.00
UNIT UNIT PRICE MAX AMOUNT
0004AG 36 Hours $23.50 $846.00 SPED Curricular Transportation-Hours
FFP
Contractor shall provide Special Education (SPED) transportation for curricular activities IAW Paragraph 9.13, Addenda B.7, and E.1.2.1-E.1.2.6 of the SOW.
$846.00
UNIT UNIT PRICE MAX AMOUNT
0004AH 100 Miles $5.90 $590.00 SPED Curricular Transportation-Miles
FFP
Contractor shall provide SPED transportation for unscheduled curricular activities
IAW the SOW.
$590.00
UNIT UNIT PRICE MAX AMOUNT
0004AJ 200 Hours $23.50 $4,700.00 Co-Curricular Transportation-Hours
FFP
Contractor shall provide transportation for unscheduled co-curricular activities
IAW the SOW.
$4,700.00
UNIT UNIT PRICE MAX AMOUNT
0004AK 800 Miles $5.90 $4,720.00 Co-Curricular Transportation-Miles
FFP
Contractor shall provide transportation for unscheduled co-curricular activities
IAW the SOW.
$4,720.00
UNIT UNIT PRICE MAX AMOUNT
0004AL 20 Days $5,400.50 $108,010.00 ESY Daily Commute
FFP
Contractor shall provide transportation for regular scheduled and SPED daily commute during Summer School (20 days in extended school year) IAW
Addendum A of the SOW.
$108,010.00
UNIT UNIT PRICE MAX AMOUNT
0004AM 120 Hours $19.00 $2,280.00 ESY Safety Aides
FFP
Contractor shall provide safety aides for special education (SPED) students during
Summer School (20 days in extended school year) IAW Addendum B.10 of the
SOW.
$2,280.00
UNIT UNIT PRICE MAX AMOUNT
0004AN 1 Task NSP Contractor Manpower Reporting
FFP
MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. 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
UNIT UNIT PRICE MAX AMOUNT
0004AP 30 Days $100.00 $3,000.00 Transition Period
FFP
Transition in as needed. This SLIN is priced not to exceed 100 dollars per day.
See Section 5.0 & Section 9.9 of SOW .
UNIT UNIT PRICE MAX AMOUNT
0005 UNDEFINED UNDEFINED $0.00
Base Year 5
UNIT UNIT PRICE MAX AMOUNT
0005AA 180 Days $4,729.50 $851,310.00 Regular Daily Commute
FFP
Contractor shall provide daily school bus transportation for students and other authorized individuals to and from school (180 days in a school year) IAW
Addendum F of the SOW. See Attachment 3 for Bus Routes.
$851,310.00
UNIT UNIT PRICE MAX AMOUNT
0005AB 180 Days $361.60 $65,088.00 Special Education (SPED)
FFP
Contractor shall provide daily school bus transportation for Special Education
(SPED) and other authorized individuals to and from school (180 days in a 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.
$65,088.00
UNIT UNIT PRICE MAX AMOUNT
0005AC 6,480 Hours $19.50 $126,360.00 Safety Attendants (Pre-K-2)
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 and ESY) and/or described in the Addendum B.10 of the SOW.
$126,360.00
UNIT UNIT PRICE MAX AMOUNT
0005AD 2,160 Hours $19.50 $42,120.00 Special Education (SPED) Safety Aides
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 and ESY) and/or described in the Addendum B.10 of the SOW.
$42,120.00
UNIT UNIT PRICE MAX AMOUNT
0005AE 160 Hours $24.20 $3,872.00 Regular Curricular Transportation-Hours
FFP
Contractor shall provide transportation for unscheduled commutes for curricular activities IAW the SOW.
$3,872.00
UNIT UNIT PRICE MAX AMOUNT
0005AF 700 Miles $6.10 $4,270.00 Regular Curricular Transportation-Miles
FFP
Contractor shall provide transportation for unscheduled commutes for regular curricular activities IAW the SOW.
$4,270.00
UNIT UNIT PRICE MAX AMOUNT
0005AG 36 Hours $24.20 $871.20 SPED Curricular Transportation-Hours
FFP
Contractor shall provide Special Education (SPED) transportation for curricular activities IAW Paragraph 9.13, Addenda B.7, and E.1.2.1-E.1.2.6 of the SOW.
$871.20
UNIT UNIT PRICE MAX AMOUNT
0005AH 100 Miles $6.10 $610.00 SPED Curricular Transportation-Miles
FFP
Contractor shall provide SPED transportation for unscheduled curricular activities
IAW the SOW.
$610.00
UNIT UNIT PRICE MAX AMOUNT
0005AJ 200 Hours $24.20 $4,840.00 Co-Curricular Transportation-Hours
FFP
Contractor shall provide transportation for unscheduled co-curricular activities
IAW the SOW.
$4,840.00
UNIT UNIT PRICE MAX AMOUNT
0005AK 800 Miles $6.10 $4,880.00 Co-Curricular Transportation-Miles
FFP
Contractor shall provide transportation for unscheduled co-curricular activities
IAW the SOW.
$4,880.00
UNIT UNIT PRICE MAX AMOUNT
0005AL 20 Days $5,562.50 $111,250.00 ESY Daily Commute
FFP
Contractor shall provide transportation for regular scheduled and SPED daily commute during Summer School (20 days in extended school year) IAW
Addendum A of the SOW.
$111,250.00
UNIT UNIT PRICE MAX AMOUNT
0005AM 120 Hours $19.50 $2,340.00 ESY Safety Aides
FFP
Contractor shall provide safety aides for special education (SPED) students during
Summer School (20 days in extended school year) IAW Addendum B.10 of the
SOW.
$2,340.00
UNIT UNIT PRICE MAX AMOUNT
0005AN 1 Task NSP Contractor Manpower Reporting
FFP
MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. 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
0005AP 30 Days $100.00 $3,000.00 Transition Period
FFP
Transition in as needed. This SLIN is priced not to exceed 100 dollars per day.
See Section 5.0 & Section 9.9 of SOW .
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.
$2,500.00
UNIT UNIT PRICE MAX AMOUNT
1001 UNDEFINED UNDEFINED $0.00
OPTION Option Year 1
FFP
Contractor shall provide Daily Commute services in accordance with (IAW) the
Statement of Work (SOW).
UNIT UNIT PRICE MAX AMOUNT
1001AA 180 Days $4,870.80 $876,744.00 OPTION Regular Daily Commute
FFP
Contractor shall provide daily school bus transportation for students and other authorized individuals to and from school (180 days in a school year) IAW
Addendum F of the SOW. See Attachment 3 for Bus Routes.
$876,744.00
UNIT UNIT PRICE MAX AMOUNT
1001AB 180 Days $372.40 $67,032.00 OPTION Special Education (SPED)
FFP
Contractor shall provide daily school bus transportation for Special Education
(SPED) and other authorized individuals to and from school (180 days in a 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.
$67,032.00
UNIT UNIT PRICE MAX AMOUNT
1001AC 6,480 Hours $20.10 $130,248.00 OPTION Safety Attendants (Pre-K-2)
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 and ESY) and/or described in the Addendum B.10 of the SOW.
$130,248.00
UNIT UNIT PRICE MAX AMOUNT
1001AD 2,160 Hours $20.10 $43,416.00 OPTION Special Education (SPED) Safety Aides
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 and ESY) and/or described in the Addendum B.10 of the SOW.
$43,416.00
UNIT UNIT PRICE MAX AMOUNT
1001AE 160 Hours $24.90 $3,984.00 OPTION Regular Curricular Transportation-Hours
FFP
Contractor shall provide transportation for unscheduled commutes for curricular activities IAW the SOW.
$3,984.00
UNIT UNIT PRICE MAX AMOUNT
1001AF 700 Miles $6.40 $4,480.00 OPTION Regular Curricular Transportation-Miles
FFP
Contractor shall provide transportation for unscheduled commutes for regular curricular activities IAW the SOW.
$4,480.00
UNIT UNIT PRICE MAX AMOUNT
1001AG 36 Hours $24.90 $896.40 OPTION SPED Curricular Transportation-Hours
FFP
Contractor shall provide Special Education (SPED) transportation for curricular activities IAW Paragraph 9.13, Addenda B.7, and E.1.2.1-E.1.2.6 of the SOW.
$896.40
UNIT UNIT PRICE MAX AMOUNT
1001AH 100 Miles $6.40 $640.00 OPTION SPED Curricular Transportation-Miles
FFP
Contractor shall provide SPED transportation for unscheduled curricular activities
IAW the SOW.
$640.00
UNIT UNIT PRICE MAX AMOUNT
1001AJ 200 Hours $24.90 $4,980.00 OPTION Co-Curricular Transportation-Hours
FFP
Contractor shall provide transportation for unscheduled co-curricular activities
IAW the SOW.
$4,980.00
UNIT UNIT PRICE MAX AMOUNT
1001AK 800 Miles $6.40 $5,120.00 OPTION Co-Curricular Transportation-Miles
FFP
Contractor shall provide transportation for unscheduled co-curricular activities
IAW the SOW.
$5,120.00
UNIT UNIT PRICE MAX AMOUNT
1001AL 20 Days $5,729.40 $114,588.00 OPTION ESY Daily Commute
FFP
Contractor shall provide transportation for regular scheduled and SPED daily commute during Summer School (20 days in extended school year) IAW
Addendum A of the SOW.
$114,588.00
UNIT UNIT PRICE MAX AMOUNT
1001AM 120 Hours $20.10 $2,412.00 OPTION ESY Safety Aides
FFP
Contractor shall provide safety aides for special education (SPED) students during
Summer School (20 days in extended school year) IAW Addendum B.10 of the
SOW.
$2,412.00
UNIT UNIT PRICE MAX AMOUNT
1001AN 1 Task NSP OPTION Contractor Manpower Reporting
FFP
MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. 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
1001AP 30 Days $100.00 $3,000.00 OPTION Transition Period
FFP
Transition in as needed. This SLIN is priced not to exceed 100 dollars per day.
See Section 5.0 & Section 9.9 of SOW .
ITEM NO SUPPLIES/SERVICES ESTIMATED
UNIT UNIT PRICE ESTIMATED AMOUNT
1002 UNDEFINED UNDEFINED $0.00
OPTION Option Year 2
ESTIMATED
UNIT UNIT PRICE MAX AMOUNT
1002AA 180 Days $5,016.30 $902,934.00 OPTION Regular Daily Commute
FFP
Contractor shall provide daily school bus transportation for students and other authorized individuals to and from school (180 days in a school year) IAW
Addendum F of the SOW. See Attachment 3 for Bus Routes.
$902,934.00
UNIT UNIT PRICE MAX AMOUNT
1002AB 180 Days $383.60 $69,048.00 OPTION Special Education (SPED)
FFP
Contractor shall provide daily school bus transportation for Special Education
(SPED) and other authorized individuals to and from school (180 days in a 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.
$69,048.00
UNIT UNIT PRICE MAX AMOUNT
1002AC 6,480 Hours $20.70 $134,136.00 OPTION Safety Attendants (Pre-K-2)
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 and ESY) and/or described in the Addendum B.10 of the SOW.
$134,136.00
UNIT UNIT PRICE MAX AMOUNT
1002AD 2,160 Hours $20.70 $44,712.00 OPTION Special Education (SPED) Safety Aides
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 and ESY) and/or described in the Addendum B.10 of the SOW.
$44,712.00
UNIT UNIT PRICE MAX AMOUNT
1002AE 160 Hours $25.70 $4,112.00 OPTION Regular Curricular Transportation-Hours
FFP
Contractor shall provide transportation for unscheduled commutes for curricular activities IAW the SOW.
$4,112.00
UNIT UNIT PRICE MAX AMOUNT
1002AF 700 Miles $6.60 $4,620.00 OPTION Regular Curricular Transportation-Miles
FFP
Contractor shall provide transportation for unscheduled commutes for regular curricular activities IAW the SOW.
$4,620.00
UNIT UNIT PRICE MAX AMOUNT
1002AG 36 Hours $25.70 $925.20 OPTION SPED Curricular Transportation-Hours
FFP
Contractor shall provide Special Education (SPED) transportation for curricular activities IAW Paragraph 9.13, Addenda B.7, and E.1.2.1-E.1.2.6 of the SOW.
$925.20
UNIT UNIT PRICE MAX AMOUNT
1002AH 100 Miles $6.60 $660.00 OPTION SPED Curricular Transportation-Miles
FFP
Contractor shall provide SPED transportation for unscheduled curricular activities
IAW the SOW.
$660.00
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1002AJ 200 Hours $25.70 $5,140.00 OPTION Co-Curricular Transportation-Hours
FFP
Contractor shall provide transportation for unscheduled co-curricular activities
IAW the SOW.
NET AMT $5,140.00
UNIT UNIT PRICE MAX AMOUNT
1002AK 800 Miles $6.60 $5,280.00 OPTION Co-Curricular Transportation-Miles
FFP
Contractor shall provide transportation for unscheduled co-curricular activities
IAW the SOW.
$5,280.00
1002AL 20 Days $5,901.30 $118,026.00 OPTION ESY Daily Commute
FFP
Contractor shall provide transportation for regular scheduled and SPED daily commute during Summer School (20 days in extended school year) IAW
Addendum A of the SOW.
NET AMT $118,026.00
UNIT UNIT PRICE MAX AMOUNT
1002AM 120 Hours $20.70 $2,484.00 OPTION ESY Safety Aides
FFP
Contractor shall provide safety aides for special education (SPED) students during
Summer School (20 days in extended school year) IAW Addendum B.10 of the
SOW.
$2,484.00
1002AN 1 Task NSP OPTION Contractor Manpower Reporting
FFP
MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. 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:
UNIT UNIT PRICE MAX AMOUNT
1002AP 30 Days $100.00 $3,000.00 OPTION Transition Period
FFP
Transition in as needed.This SLIN is priced not to exceed 100 dollars per day. See
Section 5.0 & Section 9.9 of SOW .
UNIT UNIT PRICE MAX AMOUNT
1003 UNDEFINED UNDEFINED $0.00
OPTION Option Year 3
UNIT UNIT PRICE MAX AMOUNT
1003AA 180 Days $5,116.10 $920,898.00 OPTION Regular Daily Commute
FFP
Contractor shall provide daily school bus transportation for students and other authorized individuals to and from school (180 days in a school year) IAW
Addendum F of the SOW. See Attachment 3 for Bus Routes.
$920,898.00
UNIT UNIT PRICE MAX AMOUNT
1003AB 180 Days $395.10 $71,118.00 OPTION Special Education (SPED)
FFP
Contractor shall provide daily school bus transportation for Special Education
(SPED) and other authorized individuals to and from school (180 days in a 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.
$71,118.00
UNIT UNIT PRICE MAX AMOUNT
1003AC 6,480 Hours $21.30 $138,024.00 OPTION Safety Attendants (Pre-K-2)
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 and ESY) and/or described in the Addendum B.10 of the SOW.
$138,024.00
UNIT UNIT PRICE MAX AMOUNT
1003AD 2,160 Hours $21.30 $46,008.00 OPTION Special Education (SPED) Safety Aides
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 and ESY) and/or described in the Addendum B.10 of the SOW.
$46,008.00
UNIT UNIT PRICE MAX AMOUNT
1003AE 160 Hours $26.50 $4,240.00 OPTION Regular Curricular Transportation-Hours
FFP
Contractor shall provide transportation for unscheduled commutes for curricular activities IAW the SOW.
$4,240.00
UNIT UNIT PRICE MAX AMOUNT
1003AF 700 Miles $6.90 $4,830.00 OPTION Regular Curricular Transportation-Miles
FFP
Contractor shall provide transportation for unscheduled commutes for regular curricular activities IAW the SOW.
$4,830.00
UNIT UNIT PRICE MAX AMOUNT
1003AG 36 Hours $26.50 $954.00 OPTION SPED Curricular Transportation-Hours
FFP
Contractor shall provide Special Education (SPED) transportation for curricular activities IAW Paragraph 9.13, Addenda B.7, and E.1.2.1-E.1.2.6 of the SOW.
$954.00
UNIT UNIT PRICE MAX AMOUNT
1003AH 100 Miles $6.90 $690.00 OPTION SPED Curricular Transportation-Miles
FFP
Contractor shall provide SPED transportation for unscheduled curricular activities
IAW the SOW.
$690.00
UNIT UNIT PRICE MAX AMOUNT
1003AJ 200 Hours $26.50 $5,300.00 OPTION Co-Curricular Transportation-Hours
FFP
Contractor shall provide transportation for unscheduled co-curricular activities
IAW the SOW.
$5,300.00
UNIT UNIT PRICE MAX AMOUNT
1003AK 800 Miles $6.90 $5,520.00 OPTION Co-Curricular Transportation-Miles
FFP
Contractor shall provide transportation for unscheduled co-curricular activities
IAW the SOW.
$5,520.00
UNIT UNIT PRICE MAX AMOUNT
1003AL 20 Days $6,078.30 $121,566.00 OPTION ESY Daily Commute
FFP
Contractor shall provide transportation for regular scheduled and SPED daily commute during Summer School (20 days in extended school year) IAW
Addendum A of the SOW.
$121,566.00
UNIT UNIT PRICE MAX AMOUNT
1003AM 120 Hours $21.30 $2,556.00 OPTION ESY Safety Aides
FFP
Contractor shall provide safety aides for special education (SPED) students during
Summer School (20 days in extended school year) IAW Addendum B.10 of the
SOW.
$2,556.00
UNIT UNIT PRICE MAX AMOUNT
1003AN 1 Task NSP OPTION Contractor Manpower Reporting
FFP
MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. 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
1003AP 30 Days $100.00 $3,000.00 OPTION Transition Period
FFP
Transition in as needed. This SLIN is priced not to exceed 100 dollars per day.
See Section 5.0 & Section 9.9 of SOW .
UNIT UNIT PRICE MAX AMOUNT
1004 UNDEFINED UNDEFINED $0.00
OPTION Option Year 4
UNIT UNIT PRICE MAX AMOUNT
1004AA 180 Days $5,320.50 $957,690.00 OPTION Regular Daily Commute
FFP
Contractor shall provide daily school bus transportation for students and other authorized individuals to and from school (180 days in a school year) IAW
Addendum F of the SOW. See Attachment 3 for Bus Routes.
$957,690.00
UNIT UNIT PRICE MAX AMOUNT
1004AB 180 Days $406.90 $73,242.00 OPTION Special Education (SPED)
FFP
Contractor shall provide daily school bus transportation for Special Education
(SPED) and other authorized individuals to and from school (180 days in a 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.
$73,242.00
UNIT UNIT PRICE MAX AMOUNT
1004AC 6,480 Hours $22.00 $142,560.00 OPTION Safety Attendants (Pre-K-2)
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 and ESY) and/or described in the Addendum B.10 of the SOW.
$142,560.00
UNIT UNIT PRICE MAX AMOUNT
1004AD 2,160 Hours $22.00 $47,520.00 OPTION Special Education (SPED) Safety Aides
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 and ESY) and/or described in the Addendum B.10 of the SOW.
$47,520.00
UNIT UNIT PRICE MAX AMOUNT
1004AE 160 Hours $27.20 $4,352.00 OPTION Regular Curricular Transportation-Hours
FFP
Contractor shall provide transportation for unscheduled commutes for curricular activities IAW the SOW.
$4,352.00
UNIT UNIT PRICE MAX AMOUNT
1004AF 700 Miles $7.20 $5,040.00 OPTION Regular Curricular Transportation-Miles
FFP
Contractor shall provide transportation for unscheduled commutes for regular curricular activities IAW the SOW.
$5,040.00
UNIT UNIT PRICE MAX AMOUNT
1004AG 36 Hours $27.20 $979.20 OPTION SPED Curricular Transportation-Hours
FFP
Contractor shall provide Special Education (SPED) transportation for curricular activities IAW Paragraph 9.13, Addenda B.7, and E.1.2.1-E.1.2.6 of the SOW.
$979.20
UNIT UNIT PRICE MAX AMOUNT
1004AH 100 Miles $7.20 $720.00 OPTION SPED Curricular Transportation-Miles
FFP
Contractor shall provide SPED transportation for unscheduled curricular activities
IAW the SOW.
$720.00
UNIT UNIT PRICE MAX AMOUNT
1004AJ 200 Hours $27.20 $5,440.00 OPTION Co-Curricular Transportation-Hours
FFP
Contractor shall provide transportation for unscheduled co-curricular activities
IAW the SOW.
$5,440.00
UNIT UNIT PRICE MAX AMOUNT
1004AK 800 Miles $7.20 $5,760.00 OPTION Co-Curricular Transportation-Miles
FFP
Contractor shall provide transportation for unscheduled co-curricular activities
IAW the SOW.
$5,760.00
UNIT UNIT PRICE MAX AMOUNT
1004AL 20 Days $6,260.60 $125,212.00 OPTION ESY Daily Commute
FFP
Contractor shall provide transportation for regular scheduled and SPED daily commute during Summer School (20 days in extended school year) IAW
Addendum A of the SOW.
$125,212.00
1004AM 120 Hours $22.00 $2,640.00 OPTION ESY Safety Aides
FFP
Contractor shall provide safety aides for special education (SPED) students during
Summer School (20 days in extended school year) IAW Addendum B.10 of the
SOW.
NET AMT $2,640.00
UNIT UNIT PRICE MAX AMOUNT
1004AN 1 Task NSP OPTION Contractor Manpower Reporting
FFP
MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. 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
1004AP 30 Days $100.00 $3,000.00 OPTION Transition Period
FFP
Transition in as needed. This SLIN is priced not to exceed 100 dollars per day. See
Section 5.0 & Section 9.9 of SOW .
NET AMT $3,000.00
UNIT UNIT PRICE MAX AMOUNT
1005 UNDEFINED UNDEFINED $0.00
OPTION Option Year 5
1005AA 180 Days $5,479.50 $986,310.00 OPTION Regular Daily Commute
FFP
Contractor shall provide daily school bus transportation for students and other authorized individuals to and from school (180 days in a school year) IAW
Addendum F of the SOW. See Attachment 3 for Bus Routes.
NET AMT $986,310.00
UNIT UNIT PRICE MAX AMOUNT
1005AB 180 Days $419.20 $75,456.00 OPTION Special Education (SPED)
FFP
Contractor shall provide daily school bus transportation for Special Education
(SPED) and other authorized individuals to and from school (180 days in a 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.
$75,456.00
UNIT UNIT PRICE MAX AMOUNT
1005AC 6,480 Hours $22.60 $146,448.00 OPTION Safety Attendants (Pre-K-2)
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 and ESY) and/or described in the Addendum B.10 of the SOW.
$146,448.00
UNIT UNIT PRICE MAX AMOUNT
1005AD 2,160 Hours $22.60 $48,816.00 OPTION Special Education (SPED) Safety Aides
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 and ESY) and/or described in the Addendum B.10 of the SOW.
$48,816.00
UNIT UNIT PRICE MAX AMOUNT
1005AE 160 Hours $28.10 $4,496.00 OPTION Regular Curricular Transportation-Hours
FFP
Contractor shall provide transportation for unscheduled commutes for curricular activities IAW the SOW.
$4,496.00
UNIT UNIT PRICE MAX AMOUNT
1005AF 700 Miles $7.50 $5,250.00 OPTION Regular Curricular Transportation-Miles
FFP
Contractor shall provide transportation for unscheduled commutes for regular curricular activities IAW the SOW.
$5,250.00
UNIT UNIT PRICE MAX AMOUNT
1005AG 36 Hours $28.10 $1,011.60 OPTION SPED Curricular Transportation-Hours
FFP
Contractor shall provide Special Education (SPED) transportation for curricular activities IAW Paragraph 9.13, Addenda B.7, and E.1.2.1-E.1.2.6 of the SOW.
$1,011.60
UNIT UNIT PRICE MAX AMOUNT
1005AH 100 Miles $7.50 $750.00 OPTION SPED Curricular Transportation-Miles
FFP
Contractor shall provide SPED transportation for unscheduled curricular activities
IAW the SOW.
$750.00
UNIT UNIT PRICE MAX AMOUNT
1005AJ 200 Hours $28.10 $5,620.00 OPTION Co-Curricular Transportation-Hours
FFP
Contractor shall provide transportation for unscheduled co-curricular activities
IAW the SOW.
$5,620.00
UNIT UNIT PRICE MAX AMOUNT
1005AK 800 Miles $7.50 $6,000.00 OPTION Co-Curricular Transportation-Miles
FFP
Contractor shall provide transportation for unscheduled co-curricular activities
IAW the SOW.
$6,000.00
UNIT UNIT PRICE MAX AMOUNT
1005AL 20 Days $6,448.50 $128,970.00 OPTION ESY Daily Commute
FFP
Contractor shall provide transportation for regular scheduled and SPED daily commute during Summer School (20 days in extended school year) IAW
Addendum A of the SOW.
$128,970.00
UNIT UNIT PRICE MAX AMOUNT
1005AM 120 Hours $22.60 $2,712.00 OPTION ESY Safety Aides
FFP
Contractor shall provide safety aides for special education (SPED) students during
Summer School (20 days in extended school year) IAW Addendum B.10 of the
SOW.
$2,712.00
UNIT UNIT PRICE MAX AMOUNT
1005AN 1 Task NSP OPTION Contractor Manpower Reporting
FFP
MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. 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
1005AP 30 Days $100.00 $3,000.00 OPTION Transition Period
FFP
Transition in as needed. This SLIN is priced not to exceed 100 dollars per day.
See Section 5.0 & Section 9.9 of SOW .
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 base period only if the minimum has not yet been met via a task order and the option period is not exercised.
$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
MINIMUM
AMOUNT
MAXIMUM
QUANTITY
MAXIMUM
AMOUNT
$2,500.00 $15,545,319.27
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
AMOUNT
MAXIMUM
QUANTITY
MAXIMUM
$1,606.00 $7,972,682.25
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
QUANTITY
MINIMUM
AMOUNT
MAXIMUM
QUANTITY
MAXIMUM
0001AA
0001AB
0001AC
0001AD
0001AE
0001AF
0001AG
0001AH
0001AJ
0001AK
0001AL
0001AM
0001AN
0001AP
0002AA
0002AB
0002AC
0002AD
0002AE
0002AF
0002AG
0002AH
0002AJ
0002AK
0002AL
0002AM
0002AN
0002AP
0003AA
0003AB
0003AC
0003AD
0003AE
0003AF
0003AG
0003AH
0003AJ
0003AK
0003AL
0003AM
0003AN
0003AP
0004AA
0004AB
0004AC
0004AD
0004AE
0004AF
0004AG
0004AH
0004AJ
0004AK
0004AL
0004AM
0004AN
0004AP
0005AA
0005AB
0005AC
0005AD
0005AE
0005AF
0005AG
0005AH
0005AJ
0005AK
000…
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