21Q8030_Amend 2_Travel CLIN Structure.pdf
PDF 120 KB Posted
- Attached to
- School Emergency Management Training Federal contract opportunity
- Solicitation number
- HE125421Q8030
- Issued by
- Department of Defense Education Activity
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 21Q8030_Amend 3_092021.pdf | ||
| 21Q8030_Amend_1 Questions.pdf | ||
| 20Q8030_Amend_2 Questions.pdf | ||
| 21Q8030_Amend 2_CLIN_TABLE_081021.pdf | ||
| 21Q8030_Amend 2_DoDEA_School_Emergency_Management_Tier1_Training_9Aug21.pdf | ||
| 20Q8030_Amend_1 Questions.pdf | ||
| 21Q8030_080321.pdf |
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Text version
Amendment 2: Attachment Travel CLIN’s are Modified to include the PWS LanguageSharing the C
Informational CLIN:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Travel
FFP
Travel to be performed in accordance with the objective(s) of the Performance Work Statement (PWS).
NET AMT
SubCLINS:
0009AA 1 Each Airfare/Car Rental
FFP
In accordance with section 3.8 of the Performance Work Statement (PWS), the Contractor will be asked to provide the airfare and car rental for each travel event. The Government will then use independent market research to determine the reasonableness of the price prior to authorizing any travel.
FOB: Destination
0009AB 1 Each Per Diem
FFP
In accordance with section 3.8 of the Performance Work Statement (PWS), the Contractor shall use established per diem rates via the General Services Administration (GSA) site. Per Diem shall be calculated using GSA's established rates at the time of travel found at https://www.gsa.gov/perdiem.
Travel
FFP
1009AA 1 Each Airfare/Car Rental
FFP
In accordance with section 3.8 of the Performance Work Statement (PWS), the Contractor will be asked to provide the airfare and car rental for each travel event. The Government will then use independent market research to determine the reasonableness of the price prior to authorizing any travel.
1009AB 1 Each Per Diem
FFP
In accordance with section 3.8 of the Performance Work Statement (PWS), the Contractor shall use established per diem rates via the General Services Administration (GSA) site. Per Diem shall be calculated using GSA's established rates at the time of travel found at https://www.gsa.gov/perdiem.
Travel
FFP
2009AA 1 Each Airfare/Car Rental
FFP
In accordance with section 3.8 of the Performance Work Statement (PWS), the Contractor will be asked to provide the airfare and car rental for each travel event. The Government will then use independent market research to determine the reasonableness of the price prior to authorizing any travel.
2009AB 1 Each Per Diem
FFP
In accordance with section 3.8 of the Performance Work Statement (PWS), the Contractor shall use established per diem rates via the General Services Administration (GSA) site. Per Diem shall be calculated using GSA's established rates at the time of travel found at https://www.gsa.gov/perdiem.
Travel
FFP
3009AA 1 Each Airfare/Car Rental
FFP
In accordance with section 3.8 of the Performance Work Statement (PWS), the Contractor will be asked to provide the airfare and car rental for each travel event. The Government will then use independent market research to determine the reasonableness of the price prior to authorizing any travel.
3009AB 1 Each Per Diem
FFP
In accordance with section 3.8 of the Performance Work Statement (PWS), the Contractor shall use established per diem rates via the General Services Administration (GSA) site. Per Diem shall be calculated using GSA's established rates at the time of travel found at https://www.gsa.gov/perdiem.
Travel
FFP
4009AA 1 Each Airfare/Car Rental
FFP
In accordance with section 3.8 of the Performance Work Statement (PWS), the Contractor will be asked to provide the airfare and car rental for each travel event. The Government will then use independent market research to determine the reasonableness of the price prior to authorizing any travel.
4009AB 1 Each Per Diem
FFP
In accordance with section 3.8 of the Performance Work Statement (PWS), the Contractor shall use established per diem rates via the General Services Administration (GSA) site. Per Diem shall be calculated using GSA's established rates at the time of travel found at https://www.gsa.gov/perdiem.
Travel
FFP
5009AA 1 Each Airfare/Car Rental
FFP
In accordance with section 3.8 of the Performance Work Statement (PWS), the Contractor will be asked to provide the airfare and car rental for each travel event. The Government will then use independent market research to determine the reasonableness of the price prior to authorizing any travel.
5009AB 1 Each Per Diem
FFP
In accordance with section 3.8 of the Performance Work Statement (PWS), the Contractor shall use established per diem rates via the General Services Administration (GSA) site. Per Diem shall be calculated using GSA's established rates at the time of travel found at https://www.gsa.gov/perdiem.
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