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S-2 Summary MAC Type Big
| Offeror Name: | | | | | | | |
| CLIN | Description | | | Hours | Price | Material | Total |
| 0001 | PLANNED MAINTENANCE /FACILITY MAINTENANCE/CC - CONUS | FFP | CONUS | 1,258,835 | $ - 0 | $ 18,107,407 | $ 18,107,407 |
| 0002 | PLANNED MAINTENANCE /FACILITY MAINTENANCE/CC - CONUS | CPFF | CONUS | | | | $ - 0 |
| 0003 | SCHEDULED AVAIL, CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE | FFP | CONUS | 5,520,069 | $ - 0 | $ 71,460,137 | $ 71,460,137 |
| 0004 | SCHEDULED AVAIL, CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE FOR LCS CLASS SHIPS | CPFF | CONUS | | | | $ - 0 |
| 0005 | PLANNED MAINTENANCE /CC / CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE FOR LCS CLASS SHIPS | FFP | OCONUS | 1,276,454 | $ - 0 | $ 41,385,823 | $ 41,385,823 |
| 0006 | PLANNED MAINTENANCE /CC/ CONTINUOUS MAINTENANCE AND EMERGENT MAINTENANCE FOR LCS CLASS SHIPS | CPFF | OCONUS | | | | $ - 0 |
| 0007 | TRAVEL/ODC - CONUS | COST | CONUS | | $ 11,411,256 | | $ 11,411,256 |
| 0008 | TRAVEL/ODC - OCONUS | COST | OCONUS | | $ 65,307,690 | | $ 65,307,690 |
| Total | | | 8,055,357 | $ 76,718,946 | $ 130,953,367 | $ 207,672,313 |
| CLIN | Description | (April 2018-March 2019) | (April 2019-March 2020) | (April 2020-March 2021) | (April 2021-March 2022) | (April 2022-March 2023) |
| 0001 | Fully Burdened Labor Rate PM/FM/CC | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 0001 | Material Burdened Rate PM/FM/CC | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0003 | Fully Burdened Labor Rate CM/EM/CNO Ship Repair | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 0003 | Material Burdened Rate CM/EM/CNO Ship Repair | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0005 | Fully Burdened Labor Rate PM/CC/CM/EM/ Ship Repair | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 0005 | Material Burdened Rate PM/CC/CM/EM/ Ship Repair | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| NOTES: | | | | | | |
| 1. The excel file has imbedded formulas that calculate "price" for the hour types, material and material burden. Please provide the proposal rates in the higlighted cells in the fomat provided, with the formulas maintained. | | | | | | |
| 2. Labor Price is calculated as follows: Rate*Hours | | | | | | |
| 3. Total Material is calculated as follows: Material * (1+ Material Burden Rate) | | | | | | |
| 4. Offerors should populate Section B CLIN values for CLINs (included in Offeror's proposal), as well as SECTION B NOTE J Fully Burdened Ship Repair Labor and Material Rate Schedule (paragraph 5) based on the values on this summeary tab. | | | | | | |
| 5. Offers shall provide the list the labor catagories used to price Attachment S-2 under each CLIN TAB | | | | | | |
| 6. Offerors shall select "Big" or "Little", as applicable, in the drop down bow in Cell B,1 on this tab. | | | | | | |
CLIN 0001 - PM FM CC - CONUS
Offeror Name:
| CLIN 0001 Planned Maintenance (April 2018-March 2019) | | | | | |
| Straight Time | | | TOTAL | |
| Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 129,406 | $0.00 | $0 | 129,406 | $0 |
| Total Labor | | | | 129,406 | $0 |
| Material Burden Rate (Straight Time) | Insert Rate -> | 0.00 |
| Material | | 1,958,498.45 |
| Total Material Price | | 1,958,498.45 |
Total Year 129,406 $1,958,498
| CLIN 0001 Facilities Maintenance/Corrosion Control (April 2018-March 2019) | | | | | |
| Straight Time | | | TOTAL | |
| Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 70,891 | $0.00 | $0 | 70,891 | $0 |
| Total Labor | | | | 70,891 | $0 |
| Material Burden Rate | Insert Rate -> | 0.00 |
| Material | | $795,005 |
| Total Material Price | | $795,005 |
Total Year 70,891 $795,005
| CLIN 0001 Planned Maintenance (April 2019-March 2020) | | | | | |
| Straight Time | | | TOTAL | |
| Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 133,316 | $0.00 | $0 | 133,316 | $0 |
| Total Labor | | | | 133,316 | $0 |
| Material Burden Rate (Straight Time) | Insert Rate -> | 0.00 |
| Material | | 2,065,930.09 |
| Total Material Price | | 2,065,930.09 |
Total Year 133,316 $2,065,930
| CLIN 0001 Facilities Maintenance/Corrosion Control (April 2019-March 2020) | | | | | |
| Straight Time | | | TOTAL | |
| Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 73,826 | $0.00 | $0 | 73,826 | $0 |
| Total Labor | | | | 73,826 | $0 |
| Material Burden Rate | Insert Rate -> | 0.00 |
| Material | | $838,614 |
| Total Material Price | | $838,614 |
Total Year 73,826 $838,614
| CLIN 0001 Planned Maintenance (April 2020-March 2021) | | | | | |
| Straight Time | | | TOTAL | |
| Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 153,474 | $0.00 | $0 | 153,474 | $0 |
| Total Labor | | | | 153,474 | $0 |
| Material Burden Rate (Straight Time) | Insert Rate -> | 0.00 |
| Material | | 2,466,273.06 |
| Total Material Price | | 2,466,273.06 |
Total Year 153,474 $2,466,273
| CLIN 0001 Facilities Maintenance/Corrosion Control (April 2020- March 2021) | | | | | |
| Straight Time | | | TOTAL | |
| Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 88,960 | $0.00 | $0 | 88,960 | $0 |
| Total Labor | | | | 88,960 | $0 |
| Material Burden Rate | Insert Rate -> | 0.00 |
| Material | | $1,001,124 |
| Total Material Price | | $1,001,124 |
Total Year 88,960 $1,001,124
| CLIN 0001 Planned Maintenance (April 2021-March 2022) | | | | | |
| Straight Time | | | TOTAL | |
| Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 170,735 | $0.00 | $0 | 170,735 | $0 |
| Total Labor | | | | 170,735 | $0 |
| Material Burden Rate (Straight Time) | Insert Rate -> | 0.00 |
| Material | | 2,829,168.72 |
| Total Material Price | | 2,829,168.72 |
Total Year 170,735 $2,829,169
| CLIN 0001 Facilities Maintenance/Corrosion Control (April 2021-March 2022) | | | | | |
| Straight Time | | | TOTAL | |
| Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 101,918 | $0.00 | $0 | 101,918 | $0 |
| Total Labor | | | | 101,918 | $0 |
| Material Burden Rate | Insert Rate -> | 0.00 |
| Material | | $1,148,432 |
| Total Material Price | | $1,148,432 |
Total Year 101,918 $1,148,432
| CLIN 0001 Planned Maintenance (April 2022-March 2023) | | | | | |
| Straight Time | | | TOTAL | |
| Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 207,094 | $0.00 | $0 | 207,094 | $0 |
| Total Labor | | | | 207,094 | $0 |
| Material Burden Rate (Straight Time) | Insert Rate -> | 0.00 |
| Material | | 3,559,477.53 |
| Total Material Price | | 3,559,477.53 |
Total Year 207,094 $3,559,478
| CLIN 0001 Facilities Maintenance/Corrosion Control (April 2022-March 2023) | | | | | |
| Straight Time | | | TOTAL | |
| Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 129,215 | $0.00 | $0 | 129,215 | $0 |
| Total Labor | | | | 129,215 | $0 |
| Material Burden Rate | Insert Rate -> | 0 |
| Material | | $1,444,884 |
| Total Material Price | | $1,444,884 |
Total Year 129,215 $1,444,884
| Total Evaluated Price | 1,258,835 | 18,107,407 |
| 1. The excel file has imbedded formulas that calculate "price" for the hour types, material and material burden. Please provide the proposal rates in the higlighted cells in the fomat provided, with the formulas maintained. | | |
| 2. Labor Price is calculated as follows: Rate*Hours |
| 3. Total Material is calculated as follows: Material * (1+ Material Burden Rate) |
| 4. Note: Offers shall provide the list the labor catagories used to price this sheet . |
| Labor catorgories used: |
&A &F
CLIN 0003- CM EM CNO - CONUS
Offeror Name:
| CLIN 0003 (April 2018-March 2019) | | | | | |
| Straight Time | | | TOTAL | |
| Man-Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 392,656 | $0.00 | $0 | 392,656 | $0 |
| Total Labor | | | | 392,656 | $0 |
| Material Burden Rate | Insert Rate -> | 0.00 |
| Material | | $4,279,082 |
| Total Material Price | | $4,279,082 |
Total Year 392,656 $4,279,082
| CLIN 0003 (April 2019-March 2020) | | | | | |
| Straight Time | | | TOTAL | |
| Man-Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 1,188,579 | $0.00 | $0 | 1,188,579 | $0 |
| Total Labor | | | | 1,188,579 | $0 |
| Material Burden Rate | Insert Rate -> | 0.00 |
| Material | | $17,099,229 |
| Total Material Price | | $17,099,229 |
Total Year 1,188,579 $17,099,229
| CLIN 0003 (April 2020-March 2021) | | | | | |
| Straight Time | | | TOTAL | |
| Man-Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 1,091,868 | $0.00 | $0 | 1,091,868 | $0 |
| Total Labor | | | | 1,091,868 | $0 |
| Material Burden Rate | Insert Rate -> | 0.00 |
| Material | | $13,454,035 |
| Total Material Price | | $13,454,035 |
Total Year 1,091,868 $13,454,035
| CLIN 0003 (April 2021-March 2022) | | | | | |
| Straight Time | | | TOTAL | |
| Man-Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 1,226,508 | $0.00 | $0 | 1,226,508 | $0 |
| Total Labor | | | | 1,226,508 | $0 |
| Material Burden Rate | Insert Rate -> | 0.00 |
| Material | | $18,483,561 |
| Total Material Price | | $18,483,561 |
Total Year 1,226,508 $18,483,561
| CLIN 0003 (April 2022-March 2023) | | | | | |
| Straight Time | | | TOTAL | |
| Man-Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 1,620,458 | $0.00 | $0 | 1,620,458 | $0 |
| Total Labor | | | | 1,620,458 | $0 |
| Material Burden Rate | Insert Rate -> | 0.00 |
| Material | | $18,144,229 |
| Total Material Price | | $18,144,229 |
Total Year 1,620,458 $18,144,229
Total Evaluated Price 5,520,069 $71,460,137
| NOTES: |
| 1. The excel file has imbedded formulas that calculate "price" for the hour types, material and material burden. Please provide the proposal rates in the higlighted cells in the fomat provided, with the formulas maintained. |
| 2. Labor Price is calculated as follows: Rate*Hours |
| 3. Total Material is calculated as follows: Material * (1+ Material Burden Rate) |
| 4. Note: Offers shall provide the list the labor catagories used to price this sheet . |
| Labor catorgories used: |
&A &F
CLIN 0005 -PM CC CM EM - OCONUS
Offeror Name:
| CLIN 0005 Planned Maintenance OCONUS (April 2018-March 2019) | | | | | |
| Straight Time | | | TOTAL | |
| Man-Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 69,915 | $0.00 | $0 | 69,915 | $0 |
| Total Labor | | | | 69,915 | $0 |
| Material Burden Rate (Straight Time) | Insert Rate -> | 0 |
| Material | | $940,079 |
| Total Material Price | | $940,079 |
Total Year 69,915 $940,079
| CLIN 0005 Facilities Maintenance / Corrosion Control OCONUS (April 2018-March 2019) | | | | | |
| Straight Time | | | TOTAL | |
| Man-Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 11,228 | $0.00 | $0 | 11,228 | $0 |
| Total Labor | | | | 11,228 | $0 |
| Material Burden Rate | Insert Rate -> | 0 |
| Material | | $381,602 |
| Total Material Price | | $381,602 |
Total Year 11,228 $381,602
| CLIN 0005 CM / EM OCONUS (April 2018-March 2019) | | | | | |
| Straight Time | | | TOTAL | |
| Man-Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 91,975 | $0.00 | $0 | 91,975 | $0 |
| Total Labor | | | | 91,975 | $0 |
| Material Burden Rate | Insert Rate -> | 0 |
| Material | | $4,235,162 |
| Total Material Price | | $4,235,162 |
| Total Year | 91,975 | $4,235,162 |
| Grand Total Year | 173,118 | $5,556,844 |
| CLIN 0005 Planned Maintenance OCONUS (April 2019-March 2020) | | | | | |
| Straight Time | | | TOTAL | |
| Man-Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 87,810 | $0.00 | $0 | 87,810 | $0 |
| Total Labor | | | | 87,810 | $0 |
| Material Burden Rate (Straight Time) | Insert Rate -> | 0 |
| Material | | $1,271,342 |
| Total Material Price | | $1,271,342 |
Total Year 87,810 $1,271,342
| CLIN 0005 Facilities Maintenance / Corrosion Control OCONUS (April 2019-March 2020) | | | | | |
| Straight Time | | | TOTAL | |
| Man-Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 24,662 | $0.00 | $0 | 24,662 | $0 |
| Total Labor | | | | 24,662 | $0 |
| Material Burden Rate | Insert Rate -> | 0 |
| Material | | $516,070 |
| Total Material Price | | $516,070 |
Total Year 24,662 $516,070
| CLIN 0005 CM / EM OCONUS (April 2019-March 2020) | | | | | |
| Straight Time | | | TOTAL | |
| Man-Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 116,808 | $0.00 | $0 | 116,808 | $0 |
| Total Labor | | | | 116,808 | $0 |
| Material Burden Rate | Insert Rate -> | 0 |
| Material | | $5,601,467 |
| Total Material Price | | 5,601,467 |
| Total Year | 116,808 | $5,601,467 |
| Grand Total | 229,280 | $7,388,879 |
| CLIN 0005 Planned Maintenance OCONUS (April 2020-March 2021) | | | | | |
| Straight Time | | | TOTAL | |
| Man-Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 107,316 | $0.00 | $0 | 107,316 | $0 |
| Total Labor | | | | 107,316 | $0 |
| Material Burden Rate (Straight Time) | Insert Rate -> | 0 |
| Material | | $1,644,182 |
| Total Material Price | | $1,644,182 |
Total Year 107,316 $1,644,182
| CLIN 0005 Facilities Maintenance / Corrosion Control OCONUS (April 2020-March 2021) | | | | | |
| Straight Time | | | TOTAL | |
| Man-Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 39,306 | $0.00 | $0 | 39,306 | $0 |
| Total Labor | | | | 39,306 | $0 |
| Material Burden Rate | Insert Rate -> | 0 |
| Material | | $667,416 |
| Total Material Price | | $667,416 |
Total Year 39,306 $667,416
| CLIN 0005 CM / EM OCONUS (April 2020-March 2021) | | | | | |
| Straight Time | | | TOTAL | |
| Man-Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 144,076 | $0.00 | $0 | 144,076 | $0 |
| Total Labor | | | | 144,076 | $0 |
| Material Burden Rate | Insert Rate -> | 0 |
| Material | | $7,101,769 |
| Total Material Price | | $7,101,769 |
| Total Year | 144,076 | $7,101,769 |
| Grand Total | 290,699 | $9,413,367 |
| CLIN 0005 Planned Maintenance OCONUS (April 2021-March 2022) | | | | | |
| Straight Time | | | TOTAL | |
| Man-Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 106,609 | $0.00 | $0 | 106,609 | $0 |
| Total Labor | | | | 106,609 | $0 |
| Material Burden Rate (Straight Time) | Insert Rate -> | 0 |
| Material | | $1,664,217 |
| Total Material Price | | $1,664,217 |
Total Year 106,609 $1,664,217
| CLIN 0005 Facilities Maintenance / Corrosion Control OCONUS (April 2021-March 2022) | | | | | |
| Straight Time | | | TOTAL | |
| Man-Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 38,776 | $0.00 | $0 | 38,776 | $0 |
| Total Labor | | | | 38,776 | $0 |
| Material Burden Rate | Insert Rate -> | 0 |
| Material | | $675,548 |
| Total Material Price | | $675,548 |
Total Year 38,776 $675,548
| CLIN 0005 CM / EM OCONUS (April 2021-March 2022) | | | | | |
| Straight Time | | | TOTAL | |
| Man-Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 142,954 | $0.00 | $0 | 142,954 | $0 |
| Total Labor | | | | 142,954 | $0 |
| Material Burden Rate | Insert Rate -> | 0 |
| Material | | $7,040,045 |
| Total Material Price | | $7,040,045 |
| Total Year | 142,954 | $7,040,045 |
| Grand Total | 288,339 | $9,379,810 |
| CLIN 0005 Planned Maintenance OCONUS (April 2022-March 2023) | | | | | |
| Straight Time | | | TOTAL | |
| Man-Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 108,704 | $0.00 | $0 | 108,704 | $0 |
| Total Labor | | | | 108,704 | $0 |
| Material Burden Rate (Straight Time) | Insert Rate -> | 0 |
| Material | | $1,736,331 |
| Total Material Price | | $1,736,331 |
Total Year 108,704 $1,736,331
| CLIN 0005 Facilities Maintenance / Corrosion Control OCONUS (April 2022-March 2023) | | | | | |
| Straight Time | | | TOTAL | |
| Man-Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 40,349 | $0.00 | $0 | 40,349 | $0 |
| Total Labor | | | | 40,349 | $0 |
| Material Burden Rate | Insert Rate -> | 0 |
| Material | | $704,821 |
| Total Material Price | | $704,821 |
Total Year 40,349 $704,821
| CLIN 0005 CM / EM OCONUS (April 2022-March 2023) | | | | | |
| Straight Time | | | TOTAL | |
| Man-Hours | Rate | Price | Total Hours | Total Price |
| Direct Production Labor Hours | 145,966 | $0.00 | $0 | 145,966 | $0 |
| Total Labor | | | | 145,966 | $0 |
| Material Burden Rate | Insert Rate -> | 0 |
| Material | | $7,205,771 |
| Total Material Price | | $7,205,771 |
| Total Year | 145,966 | $7,205,771 |
| Grand Total | 295,019 | $9,646,923 |
Total Evaluated Price 1,276,454 $41,385,823
| NOTES: |
| 1. The excel file has imbedded formulas that calculate "price" for the hour types, material and material burden. Please provide the proposal rates in the higlighted cells in the fomat provided, with the formulas maintained. |
| 2. Labor Price is calculated as follows: Rate*Hours |
| 3. Total Material is calculated as follows: Material * (1+ Material Burden Rate) |
| 4. Note: Offers shall provide the list the labor catagories used to price this sheet . |
| Labor catorgories used: |
&A &F
TRAVEL CONUS
Offeror Name:
| CLIN 0007 TRAVEL CONUS (April 2018-March 2019) | | | | | |
| | | | TOTAL | |
| CLINs | In Support of | Price | Total Hours | Total Price |
| Travel | CLIN 0001 | PMS | $654,375 | CLIN 0001 | $654,375 |
| CLIN 0003 | CM | $1,093,750 | CLIN 0003 | $1,093,750 |
Total Year $1,748,125
| CLIN 0007 TRAVEL CONUS (April 2019-March 2020) | | | | | |
| | | | TOTAL | |
| CLINs | In Support of | Price | Total Hours | Total Price |
| Travel | CLIN 0001 | PMS | $694,161 | CLIN 0001 | $694,161 |
| CLIN 0003 | CM | $1,160,250 | CLIN 0003 | $1,160,250 |
Total Year $1,854,411
| CLIN 0007 TRAVEL CONUS (April 2020-March 2021) | | | | | |
| | | | TOTAL | |
| CLINs | In Support of | Price | Total Hours | Total Price |
| Travel | CLIN 0001 | PMS | $816,974 | CLIN 0001 | $816,974 |
| CLIN 0003 | CM | $1,365,525 | CLIN 0003 | $1,365,525 |
Total Year $2,182,499
| CLIN 0007 TRAVEL CONUS (April 2021-March 2022) | | | | | |
| | | | TOTAL | |
| CLINs | In Support of | Price | Total Hours | Total Price |
| Travel | CLIN 0001 | PMS | $944,422 | CLIN 0001 | $944,422 |
| CLIN 0003 | CM | $1,578,547 | CLIN 0003 | $1,578,547 |
Total Year $2,522,969
| CLIN 0007 TRAVEL CONUS (April 2022-March 2023) | | | | | |
| | | | TOTAL | |
| CLINs | In Support of | Price | Total Hours | Total Price |
| Travel | CLIN 0001 | PMS | $1,161,639 | CLIN 0001 | $1,161,639 |
| CLIN 0003 | CM | $1,941,613 | CLIN 0003 | $1,941,613 |
Total Year $3,103,252
Total Evaluated Price - 0 $11,411,256
| NOTES: |
| NAVSEA Travel Ceiling - CONUS - DO NOT CHANGE |
&A &F
TRAVEL OCONUS
Offeror Name:
| CLIN 0008 TRAVEL OCONUS (April 2018-Mar 2019) | | | | | |
| | | | TOTAL | |
| CLINs | In Support of | Price | Total Hours | Total Price |
| Travel | CLIN 0005 | PMS/FM CC/CM/EM | $8,518,320 | CLIN 0005 | $8,518,320 |
Total Year $8,518,320
| CLIN 0008 TRAVEL OCONUS (April 2019-Mar 2020) | | | | | |
| | | | TOTAL | |
| CLINs | In Support of | Price | Total Hours | Total Price |
| Travel | CLIN 0005 | PMS/FM CC/CM/EM | $11,584,915 | CLIN 0005 | $11,584,915 |
Total Year $11,584,915
| CLIN 0008 TRAVEL OCONUS (April 2020-Mar 2021) | | | | | |
| | | | TOTAL | |
| CLINs | In Support of | Price | Total Hours | Total Price |
| Travel | CLIN 0005 | PMS/FM CC/CM/EM | $14,770,767 | CLIN 0005 | $14,770,767 |
Total Year $14,770,767
| CLIN 0008 TRAVEL OCONUS (April 2021-Mar 2022) | | | | | |
| | | | TOTAL | |
| CLINs | In Support of | Price | Total Hours | Total Price |
| Travel | CLIN 0005 | PMS/FM CC/CM/EM | $15,066,182 | CLIN 0005 | $15,066,182 |
Total Year $15,066,182
| CLIN 0008 TRAVEL OCONUS (April 2022-Mar 2023) | | | | | |
| | | | TOTAL | |
| CLINs | In Support of | Price | Total Hours | Total Price |
| Travel | CLIN 0005 | PMS/FM CC/CM/EM | $15,367,506 | CLIN 0005 | $15,367,506 |
Total Year $15,367,506
Total Evaluated Price - 0 $65,307,690
| NOTES: |
| NAVSEA Travel Ceiling - OCONUS - DO NOT CHANGE |
&A &F