Exhibit_6_CLIN_STRUCTURE_10_March_2016.docx

DOCX document 22 KB Posted

Attached to
Systems Engineering Support Services Federal contract opportunity
Solicitation number
HQ0034-16-R-0133
Issued by
DOD Washington Headquarters Service

About this file

From the source

CLIN Structure Task Orders 0001 0002 0003

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CLIN STRUCTURE – TASK ORDER 0001

Task Order 0001 - Major Program Support

CLIN
Supplies/Services
Maximum Amount

Base Period (12-Months)

0001
Labor - Cost Plus Fixed Fee (CPFF) Orders for Major Program Support: Software Engineering and Schedule
0002
Other Direct Costs (ODCs) excluding travel - (COST)

$15,000.00

0003
Travel - (COST)
$185,000.00

Option Period 1 (12-Months)

CLIN
Supplies/Services
1001
Labor - Cost Plus Fixed Fee (CPFF) Orders for Major Program Support: Software Engineering and Schedule
1002
Other Direct Costs (ODCs) excluding travel - (COST)

$15,000.00

1003
Travel - (COST)
$185,000.00

Option Period 2 (12-Months)

CLIN
Supplies/Services
2001
Labor - Cost Plus Fixed Fee t (CPFF) Orders for Major Program Support: Software Engineering and Schedule
2002
Other Direct Costs (ODCs) excluding travel - (COST)

$15,000.00

2003
Travel - (COST)
$185,000.00

Option Period 3 (12-Months)

CLIN
Supplies/Services
3001
Labor - Cost Plus Fixed Fee (CPFF) Orders for Major Program Support: Software Engineering and Schedule
3002
Other Direct Costs (ODCs) excluding travel - (COST)

$15,000.00

3003
Travel - (COST)
$185,000.00

Option Period 4 (12-Months)

CLIN
Supplies/Services
4001
Labor - Cost Plus Fixed Fee (CPFF) Orders for Major Program Support: Software Engineering and Schedule
4002
Other Direct Costs (ODCs) excluding travel

$15,000.00

4003
Travel - (COST)
$185,000.00

CLIN STRUCTURE – TASK ORDER 0002

Task Order 0002- Major Program Support- Software Engineering and Schedule Risk Assessments

CLIN
Supplies/Services
Amount

Base Period (12-Months)

0001
Labor – Cost Plus Fixed Fee (CPFF) Orders for Engineering Enterprise
0002
Other Direct Costs (ODCs) excluding travel - (COST)

$15,000.00

0003
Travel - (COST)
$185,000.00

Option Period 1 (12-Months)

CLIN
Supplies/Services
1001
Labor - Cost Plus Fixed Fee (CPFF) Orders for Engineering Enterprise
1002
Other Direct Costs (ODCs) excluding travel - (COST)

$15,000.00

1003
Travel - (COST)
$185,000.00

Option Period 2 (12-Months)

CLIN
Supplies/Services
2001
Labor - Cost Plus Fixed Fee (CPFF) Orders for Engineering Enterprise
2002
Other Direct Costs (ODCs) excluding travel - (COST)

$15,000.00

2003
Travel - (COST)
$185,000.00

Option Period 3 (12-Months)

CLIN
Supplies/Services
3001
Labor - Cost Plus Fixed Fee (CPFF) Orders for Engineering Enterprise
3002
Other Direct Costs (ODCs) excluding travel - (COST)

$15,000.00

3003
Travel - (COST)
$185,000.00

Option Period 4 (12-Months)

CLIN
Supplies/Services
4001
Labor - Cost Plus Fixed Fee (CPFF) Orders for Engineering Enterprise
4002
Other Direct Costs (ODCs) excluding travel

$15,000.00

4003
Travel - (COST)
$185,000.00

CLIN STRUCTURE – TASK ORDER 0003

Task Order 0003 - Engineering Enterprise

CLIN
Supplies/Services
Amount

Base Period (12-Months)

0001
Labor – Cost Plus Fixed Fee (CPFF) Orders for Engineering Enterprise
0002
Other Direct Costs (ODCs) excluding travel - (COST)

$15,000.00

0003
Travel - (COST)
$185,000.00

Option Period 1 (12-Months)

CLIN
Supplies/Services
1001
Labor - Cost Plus Fixed Fee (CPFF) Orders for Engineering Enterprise
1002
Other Direct Costs (ODCs) excluding travel - (COST)

$15,000.00

1003
Travel - (COST)
$185,000.00

Option Period 2 (12-Months)

CLIN
Supplies/Services
2001
Labor - Cost Plus Fixed Fee (CPFF) Orders for Engineering Enterprise
2002
Other Direct Costs (ODCs) excluding travel - (COST)

$15,000.00

2003
Travel - (COST)
$185,000.00

Option Period 3 (12-Months)

CLIN
Supplies/Services
3001
Labor - Cost Plus Fixed Fee (CPFF) Orders for Engineering Enterprise
3002
Other Direct Costs (ODCs) excluding travel - (COST)

$15,000.00

3003
Travel - (COST)
$185,000.00

Option Period 4 (12-Months)

CLIN
Supplies/Services
4001
Labor - Cost Plus Fixed Fee (CPFF) Orders for Engineering Enterprise
4002
Other Direct Costs (ODCs) excluding travel

$15,000.00

4003
Travel - (COST)
$185,000.00

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