Attach_5_Payment_Schedule_21May19.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- Visual Information Production Center (VIPC) RFP
- Solicitation number
- HQ014719R0006
- Issued by
-
DOD Missile Defense Agency
About this file
This document contains a payment schedule attachment for a firm fixed price contract to provide Visual Information Production Center support services to the Missile Defense Agency. The contract involves providing graphic design, photography, videography, documentary flight test support, and printing and production services from multiple locations over three years with two optional one-year extensions. Payments are scheduled monthly by contract line item and fiscal year, with the largest allocation of $1 million for Huntsville/NCR labor in the first year. The related federal contract opportunity notice indicates the solicitation will be available on June 7th with proposals due 30 days later. The opportunity is for a commercial firm fixed price contract to be awarded to a single source based on a full and open competition.
Att 5 Payment Schedule
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Text version
Payment Schedule - FFP CLINs
| Attachment 5 | ||||||||||||||||||||||||||||||||||||||
| Firm Fixed Price Payment Schedule by CLIN | ||||||||||||||||||||||||||||||||||||||
| CONTRACT TITLE: | VIPC Support | |||||||||||||||||||||||||||||||||||||
| FUNCTIONAL AREA: | ||||||||||||||||||||||||||||||||||||||
| CONTRACTOR NAME: | Contractor Name | |||||||||||||||||||||||||||||||||||||
| CONTRACT NUMBER: | HQ0147-19-C-xxxx | |||||||||||||||||||||||||||||||||||||
| RFP NUMBER: | HQ0147-19-R-0006 | |||||||||||||||||||||||||||||||||||||
| TITLE OF CONTRACT | ||||||||||||||||||||||||||||||||||||||
| FY 2019 | FY 2020 | FY 2021 | FY 2022 | |||||||||||||||||||||||||||||||||||
| TITLE | CLIN FFP | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
| Huntsville/NCR Labor | Budget Baseline | $1,000,000 | $27,778 | $27,778 | $27,778 | $27,778 | $27,778 | $27,778 | $27,778 | $27,778 | $27,778 | $27,778 | $27,778 | $27,778 | $27,778 | $27,778 | $27,778 | $27,778 | $27,778 | $27,778 | $27,778 | $27,778 | $27,778 | $27,778 | $27,778 | $27,778 | $27,778 | $27,778 | $27,778 | $27,778 | $27,778 | $27,778 | $27,778 | $27,778 | $27,778 | $27,778 | $27,778 | $27,778 |
| CLIN 0001 | Funds Obligated | $240,000 | $27,778 | $27,778 | $27,778 | $27,778 | $27,778 | $27,778 | $27,778 | $27,778 | $17,776 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Dahlgren Labor | Budget Baseline | $100,000 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 |
| CLIN 0006 | Funds Obligated | $20,000 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $554 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Colorado Springs/MDIOC Labor | Budget Baseline | $100,000 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 |
| CLIN 0009 | Funds Obligated | $25,000 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,778 | $2,776 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
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