J-1 Schedule.xlsx
XLSX spreadsheet 93 KB Posted
- Attached to
- Contact Center Operations
- Solicitation number
- 75FCMC24R0010
About this file
This document is an attachment to a Request for Proposal (RFP) for Contact Center Operations. The RFP is being issued by the Centers for Medicare & Medicaid Services (CMS) to acquire continued support of their nationwide 24/7 contact center operations, which includes the 1-800 MEDICARE and Marketplace (Exchange) call centers. The primary objective is to provide high-quality customer service across multiple communication channels including telephone, mail, TDD/TTY, fax, and web chat. The Statement of Work outlines the required tasks which include channels/operations, program management, IT/telecom support, facilities, and travel. Pricing is based on a cost-plus-award-fee structure, with the contractor able to exceed the estimated costs per task but requiring approval for deviations greater than 10%. The RFP includes multiple option periods extending up to 9 years. No information is provided on set asides, incumbents, or award dates.
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Other files
| File | Type | Posted |
|---|---|---|
| SF30 Amendment 4.pdf | ||
| Amendment 1.zip | ZIP file | |
| J-2 Award Fee Evaluation Plan.pdf | ||
| J-3 Incremental Funding Schedule.xls | XLS spreadsheet | |
| RFP_75FCMC24R0010.pdf | ||
| J-6 Contractor-Offeror Conflict of Interest.docx | DOCX document | |
| J-7 Wage Determinations.docx | DOCX document | |
| J-8 CMS Accessibility Conformance Checklist.zip | ZIP file | |
| J-9 Proposal Assumptions.docx | DOCX document | |
| J-5 Government Furnished Property Spreadsheet.xlsx | XLSX spreadsheet | |
| J-10 Pricing Template.xlsx | XLSX spreadsheet | |
| J-11 Past Performance Questionnaire.docx | DOCX document | |
| J-4 Statement of Work (SOW).zip | ZIP file |
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Text version
Total CPAF By Period
| CLIN | PERIOD | ESTIMATED COST | BASE FEE | AWARD FEE | TOTAL CPAF |
| 0001 | Base Period (Transition) | $0 | |||
| 0002 | Option Period 1 | $0 | |||
| 0003 | Option Period 2 | $0 | |||
| 0004 | Option Period 3 | $0 | |||
| 0005 | Option Period 4 | $0 | |||
| 0006 | Option Period 5 | $0 | |||
| 0007 | Option Period 6 | $0 | |||
| 0008 | Option Period 7 | $0 | |||
| 0009 | Option Period 8 | $0 | |||
| 0010 | Option Period 9 | $0 | |||
| TOTAL | $0 | $0 | $0 | $0 |
&"Times New Roman,Bold"RFP: 75FCMC24R0010 Attachment J-1, Schedule
Tasks By Period
COSTS BY LINE ITEM BY PERIOD
| TASK 000#01 (Channels/Operations) | TRANSITION (CLIN 0001) | OP1 (CLIN 0002) | OP2 (CLIN 0003) | OP3 (CLIN 0004) | OP4 (CLIN 0005) | OP5 (CLIN 0006) | OP6 (CLIN 0007) | OP7 (CLIN 0008) | OP8 (CLIN 0009) | OP9 (CLIN 0010) | Total |
| Total Estimated Cost | $0 | ||||||||||
| Base Fee | $0 | ||||||||||
| Award Fee | $0 | ||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000#02 (Program Management) | TRANSITION (CLIN 0001) | OP1 (CLIN 0002) | OP2 (CLIN 0003) | OP3 (CLIN 0004) | OP4 (CLIN 0005) | OP5 (CLIN 0006) | OP6 (CLIN 0007) | OP7 (CLIN 0008) | OP8 (CLIN 0009) | OP9 (CLIN 0010) | Total |
| Total Estimated Cost | $0 | ||||||||||
| Base Fee | $0 | ||||||||||
| Award Fee | $0 | ||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000#03 (IT Telecom & Support) | TRANSITION (CLIN 0001) | OP1 (CLIN 0002) | OP2 (CLIN 0003) | OP3 (CLIN 0004) | OP4 (CLIN 0005) | OP5 (CLIN 0006) | OP6 (CLIN 0007) | OP7 (CLIN 0008) | OP8 (CLIN 0009) | OP9 (CLIN 0010) | Total |
| Total Estimated Cost | $0 | ||||||||||
| Base Fee | $0 | ||||||||||
| Award Fee | $0 | ||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000#04 (Facilities) | TRANSITION (CLIN 0001) | OP1 (CLIN 0002) | OP2 (CLIN 0003) | OP3 (CLIN 0004) | OP4 (CLIN 0005) | OP5 (CLIN 0006) | OP6 (CLIN 0007) | OP7 (CLIN 0008) | OP8 (CLIN 0009) | OP9 (CLIN 0010) | Total |
| Total Estimated Cost | $0 | ||||||||||
| Base Fee | $0 | ||||||||||
| Award Fee | $0 | ||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000#05 (Travel) | TRANSITION (CLIN 0001) | OP1 (CLIN 0002) | OP2 (CLIN 0003) | OP3 (CLIN 0004) | OP4 (CLIN 0005) | OP5 (CLIN 0006) | OP6 (CLIN 0007) | OP7 (CLIN 0008) | OP8 (CLIN 0009) | OP9 (CLIN 0010) | Total |
| Total Estimated Cost | $0 | ||||||||||
| Base Fee | $0 | ||||||||||
| Award Fee | $0 | ||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Total Estimated Cost | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Base Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| The Contractor may exceed the total estimated cost for each TASK. However, deviations of 10% or greater shall be approved by the Contracting Officer prior to their occurrence. In the event the Contractor anticipates deviations of 10% or greater per TASK, the Contractor shall submit in writing to the Contracting Officer narrative detail in order to permit an adequate evaluation of costs incurred and/or estimated to be incurred in excess of the estimated cost. In no event shall the Contractor exceed the total estimated cost of the CLIN. This does not relieve the Contractor of their responsibility to notify the Contracting Officer in accordance with FAR 52.232-22, Limitation of Funds, or FAR 52.232-20, Limitation of Cost (as applicable), as it applies to the total CLIN. |
Attachment J-1, Schedule
BASE PERIOD (CLIN 0001)
COSTS BY LINE ITEM BY MONTH (OPTION PERIOD 1) - CLIN 0002
| TASK 000101 (Channels/Operations) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000102 (Program Management) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000103 (IT Telecom & Support) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000104 (Facilities) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000105 (Travel) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Total Estimated Cost | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Base Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| The Contractor may exceed the total estimated cost for each TASK. However, deviations of 10% or greater shall be approved by the Contracting Officer prior to their occurrence. In the event the Contractor anticipates deviations of 10% or greater per TASK, the Contractor shall submit in writing to the Contracting Officer narrative detail in order to permit an adequate evaluation of costs incurred and/or estimated to be incurred in excess of the estimated cost. In no event shall the Contractor exceed the total estimated cost of the CLIN. This does not relieve the Contractor of their responsibility to notify the Contracting Officer in accordance with FAR 52.232-22, Limitation of Funds, or FAR 52.232-20, Limitation of Cost (as applicable), as it applies to the total CLIN. |
&"Times New Roman,Bold"RPF: 75FCMC24R0010 Attachment J-1, Schedule
OP1 (CLIN 0002)
COSTS BY LINE ITEM BY MONTH (OPTION PERIOD 1) - CLIN 0002
| TASK 000201 (Channels/Operations) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000202 (Program Management) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000203 (IT Telecom & Support) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000204 (Facilities) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000205 (Travel) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Total Estimated Cost | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Base Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| The Contractor may exceed the total estimated cost for each TASK. However, deviations of 10% or greater shall be approved by the Contracting Officer prior to their occurrence. In the event the Contractor anticipates deviations of 10% or greater per TASK, the Contractor shall submit in writing to the Contracting Officer narrative detail in order to permit an adequate evaluation of costs incurred and/or estimated to be incurred in excess of the estimated cost. In no event shall the Contractor exceed the total estimated cost of the CLIN. This does not relieve the Contractor of their responsibility to notify the Contracting Officer in accordance with FAR 52.232-22, Limitation of Funds, or FAR 52.232-20, Limitation of Cost (as applicable), as it applies to the total CLIN. |
&"Times New Roman,Bold"RPF: 75FCMC24R0010 Attachment J-1, Schedule
OP2 (CLIN 0003)
COSTS BY LINE ITEM BY MONTH (OPTION PERIOD 2) - CLIN 0003
| TASK 000301 (Channels/Operations) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000302 (Program Management) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000303 (IT Telecom & Support) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000304 (Facilities) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000305 (Travel) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Total Estimated Cost | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Base Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| The Contractor may exceed the total estimated cost for each TASK. However, deviations of 10% or greater shall be approved by the Contracting Officer prior to their occurrence. In the event the Contractor anticipates deviations of 10% or greater per TASK, the Contractor shall submit in writing to the Contracting Officer narrative detail in order to permit an adequate evaluation of costs incurred and/or estimated to be incurred in excess of the estimated cost. In no event shall the Contractor exceed the total estimated cost of the CLIN. This does not relieve the Contractor of their responsibility to notify the Contracting Officer in accordance with FAR 52.232-22, Limitation of Funds, or FAR 52.232-20, Limitation of Cost (as applicable), as it applies to the total CLIN. |
Attachment J-1, Schedule
OP3 (CLIN 0004)
COSTS BY LINE ITEM BY MONTH (OPTION PERIOD 3) - CLIN 0004
| TASK 000401 (Channels/Operations) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000402 (Program Management) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000403 (IT Telecom & Support) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000404 (Facilities) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000405 (Travel) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Total Estimated Cost | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Base Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| The Contractor may exceed the total estimated cost for each TASK. However, deviations of 10% or greater shall be approved by the Contracting Officer prior to their occurrence. In the event the Contractor anticipates deviations of 10% or greater per TASK, the Contractor shall submit in writing to the Contracting Officer narrative detail in order to permit an adequate evaluation of costs incurred and/or estimated to be incurred in excess of the estimated cost. In no event shall the Contractor exceed the total estimated cost of the CLIN. This does not relieve the Contractor of their responsibility to notify the Contracting Officer in accordance with FAR 52.232-22, Limitation of Funds, or FAR 52.232-20, Limitation of Cost (as applicable), as it applies to the total CLIN. |
Attachment J-1, Schedule
OP4 (CLIN 0005)
COSTS BY LINE ITEM BY MONTH (OPTION PERIOD 4) - CLIN 0005
| TASK 000501 (Channels/Operations) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000502 (Program Management) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000503 (IT Telecom & Support) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000504 (Facilities) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000505 (Travel) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Total Estimated Cost | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Base Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| The Contractor may exceed the total estimated cost for each TASK. However, deviations of 10% or greater shall be approved by the Contracting Officer prior to their occurrence. In the event the Contractor anticipates deviations of 10% or greater per TASK, the Contractor shall submit in writing to the Contracting Officer narrative detail in order to permit an adequate evaluation of costs incurred and/or estimated to be incurred in excess of the estimated cost. In no event shall the Contractor exceed the total estimated cost of the CLIN. This does not relieve the Contractor of their responsibility to notify the Contracting Officer in accordance with FAR 52.232-22, Limitation of Funds, or FAR 52.232-20, Limitation of Cost (as applicable), as it applies to the total CLIN. |
Attachment J-1, Schedule
OP5 (CLIN 0006)
COSTS BY LINE ITEM BY MONTH (OPTION PERIOD 5) - CLIN 0006
| TASK 000601 (Channels/Operations) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000602 (Program Management) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000603 (IT Telecom & Support) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000604 (Facilities) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000605 (Travel) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Total Estimated Cost | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Base Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| The Contractor may exceed the total estimated cost for each TASK. However, deviations of 10% or greater shall be approved by the Contracting Officer prior to their occurrence. In the event the Contractor anticipates deviations of 10% or greater per TASK, the Contractor shall submit in writing to the Contracting Officer narrative detail in order to permit an adequate evaluation of costs incurred and/or estimated to be incurred in excess of the estimated cost. In no event shall the Contractor exceed the total estimated cost of the CLIN. This does not relieve the Contractor of their responsibility to notify the Contracting Officer in accordance with FAR 52.232-22, Limitation of Funds, or FAR 52.232-20, Limitation of Cost (as applicable), as it applies to the total CLIN. |
Attachment J-1, Schedule
OP6 (CLIN 0007)
COSTS BY LINE ITEM BY MONTH (OPTION PERIOD 6) - CLIN 0007
| TASK 000701 (Channels/Operations) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000702 (Program Management) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000703 (IT Telecom & Support) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000704 (Facilities) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000705 (Travel) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Total Estimated Cost | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Base Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| The Contractor may exceed the total estimated cost for each TASK. However, deviations of 10% or greater shall be approved by the Contracting Officer prior to their occurrence. In the event the Contractor anticipates deviations of 10% or greater per TASK, the Contractor shall submit in writing to the Contracting Officer narrative detail in order to permit an adequate evaluation of costs incurred and/or estimated to be incurred in excess of the estimated cost. In no event shall the Contractor exceed the total estimated cost of the CLIN. This does not relieve the Contractor of their responsibility to notify the Contracting Officer in accordance with FAR 52.232-22, Limitation of Funds, or FAR 52.232-20, Limitation of Cost (as applicable), as it applies to the total CLIN. |
Attachment J-1, Schedule
OP7 (CLIN 0008)
COSTS BY LINE ITEM BY MONTH (OPTION PERIOD 7) - CLIN 0008
| TASK 000801 (Channels/Operations) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000802 (Program Management) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000803 (IT Telecom & Support) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000804 (Facilities) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000805 (Travel) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Total Estimated Cost | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Base Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| The Contractor may exceed the total estimated cost for each TASK. However, deviations of 10% or greater shall be approved by the Contracting Officer prior to their occurrence. In the event the Contractor anticipates deviations of 10% or greater per TASK, the Contractor shall submit in writing to the Contracting Officer narrative detail in order to permit an adequate evaluation of costs incurred and/or estimated to be incurred in excess of the estimated cost. In no event shall the Contractor exceed the total estimated cost of the CLIN. This does not relieve the Contractor of their responsibility to notify the Contracting Officer in accordance with FAR 52.232-22, Limitation of Funds, or FAR 52.232-20, Limitation of Cost (as applicable), as it applies to the total CLIN. |
Attachment J-1, Schedule
OP8 (CLIN 0009)
COSTS BY LINE ITEM BY MONTH (OPTION PERIOD 8) - CLIN 0009
| TASK 000901 (Channels/Operations) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000902 (Program Management) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000903 (IT Telecom & Support) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000904 (Facilities) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 000905 (Travel) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Total Estimated Cost | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Base Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| The Contractor may exceed the total estimated cost for each TASK. However, deviations of 10% or greater shall be approved by the Contracting Officer prior to their occurrence. In the event the Contractor anticipates deviations of 10% or greater per TASK, the Contractor shall submit in writing to the Contracting Officer narrative detail in order to permit an adequate evaluation of costs incurred and/or estimated to be incurred in excess of the estimated cost. In no event shall the Contractor exceed the total estimated cost of the CLIN. This does not relieve the Contractor of their responsibility to notify the Contracting Officer in accordance with FAR 52.232-22, Limitation of Funds, or FAR 52.232-20, Limitation of Cost (as applicable), as it applies to the total CLIN. |
Attachment J-1, Schedule
OP9 CLIN (0010)
COSTS BY LINE ITEM BY MONTH (OPTION PERIOD 9) - CLIN 0010
| TASK 001001 (Channels/Operations) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 001002 (Program Management) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 001003 (IT Telecom & Support) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 001004 (Facilities) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TASK 001005 (Travel) | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Total |
| Total Estimated Cost | $0 | ||||||||||||
| Base Fee | $0 | ||||||||||||
| Award Fee | $0 | ||||||||||||
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Total Estimated Cost | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Base Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Total Cost Plus Award Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| The Contractor may exceed the total estimated cost for each TASK. However, deviations of 10% or greater shall be approved by the Contracting Officer prior to their occurrence. In the event the Contractor anticipates deviations of 10% or greater per TASK, the Contractor shall submit in writing to the Contracting Officer narrative detail in order to permit an adequate evaluation of costs incurred and/or estimated to be incurred in excess of the estimated cost. In no event shall the Contractor exceed the total estimated cost of the CLIN. This does not relieve the Contractor of their responsibility to notify the Contracting Officer in accordance with FAR 52.232-22, Limitation of Funds, or FAR 52.232-20, Limitation of Cost (as applicable), as it applies to the total CLIN. |
Attachment J-1, Schedule
File details come from the government source that posted it. Updated .