ATTACHMENT_J-0200000-04-ELINS.pdf
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- Regional Security Guard Services
- Solicitation number
- N40085-13-R-3314
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CNRMA GF
N40085-13-R-3314
ATTACHMENT J-0200000-04-ELINSJUL13, ELIN BASE PERIOD FFP 1 7/24/2013
ELIN DESCRIPTION QTY
UNIT OF
ISSUE UNIT PRICE
TOTAL
AMOUNT
A001 NSA Philadelphia 2 LS A002 NNSY Portsmouth 2 LS A003 Craney Island Fuel Terminal 2 LS A004 Lafayette River Complex 2 LS A005 USS Constitution 2 LS
ELIN DESCRIPTION QTY
UNIT OF
ISSUE UNIT PRICE
TOTAL
AMOUNT
A006 NSA Philadelphia 10 Months A007 NNSY Portsmouth 10 Months A008 Craney Island Fuel Terminal 10 Months A009 Lafayette River Complex 10 Months A010 USS Constitution 10 Months
TOTAL FFP LINE ITEMS A006 THROUGH
A010
$0
TOTAL PHASE IN AND FFP - LINE ITEMS
A001 THROUGH A010
$0
Line Item 0002 Base Period - Firm Fixed-Price Work in accordance with Section C, Spec Item 3
Line Item 0001 Base Period PHASE-IN (MOBILIZATION)
TOTAL PHASE IN LINE ITEMS - A001
THROUGH A005
ATTACHMENT J-0200000-04
EXHIBIT LINE ITEM NUMBERS
SOLICITATION/CONTRACT NO. N40085-13-R-3314
EXHIBIT A - CLINS 0001 AND 0002
GE
ATTACHMENT J-0200000-04-ELINSJUL13, ELIN BASE PERIOD IDIQ 2 7/24/2013
ELIN/
Catalog No. Product Name Description Extended
Estimated Quantity
Unit of Issue
Price
TBD
Unit Price Extended Price
A700 Special Events The Contractor shall provide security support services for events that are not covered under the FFP portion of the contract. The date of the event will be specified on the task order.
. Work shall be accomplished per the appropriate Spec Items and Section J and initiated/completed per the required or negotiated date
6,400 HR $0
A701 Special Guard Services
The Contractor shall provide sentry and security guard services for situations that are not covered under the FFP portion of the contract. The date of requirement will be specified on the task order.
. Work shall be accomplished per the appropriate Spec Items and Section J and initiated/completed per the required or negotiated date
6,400 HR $0
A702 Training As a result of changing procedures or new technologies, the Government may occasionally direct Contractor personnel to attend Government-sponsored security training courses held outside the local commuting area. Payment for Government approved training, including such expenses as travel, lodging, car rental, per diem, registration fees, and tuition, will be paid by the Government as a reimbursable cost.
Expenses shall be paid per the current Joint Federal Travel Regulation rates and allowances. Start and completion dates will be specified on the task order.
. Work shall be accomplished per the appropriate Spec Items and Section J and initiated/completed per the required or negotiated date.
$8,000
A703 Travel and Per Diem
The Government may direct redeployment of Contractor personnel to other locations outside the local commuting area. Travel, lodging, car rental, per diem, and other approved expenses will be paid by the Government as a reimbursable cost.
Expenses shall be paid per the current Joint Federal Travel Regulation rates and allowances. Start and completion dates will be specified on the task order.
. Work shall be accomplished per the appropriate Spec Items and Section J and initiated/completed per the required or negotiated date.
$62,500
Line Item 0003 Base Period - Indefinite Delivery Indefinite Quantity Work in accordance with Section C, Spec Item 4
ATTACHMENT J-0200000-04
EXHIBIT LINE ITEM NUMBERS
EXHIBIT A - CLIN 0003
GE
ATTACHMENT J-0200000-04-ELINSJUL13, ELIN BASE PERIOD IDIQ 3 7/24/2013
ELIN/
Catalog No. Product Name Description Extended
Estimated Quantity
Unit of Issue
Price
TBD
Unit Price Extended Price
Line Item 0003 Base Period - Indefinite Delivery Indefinite Quantity Work in accordance with Section C, Spec Item 4
ATTACHMENT J-0200000-04
EXHIBIT LINE ITEM NUMBERS
SOLICITATION/CONTRACT NO. N40085-13-R-3314
EXHIBIT A - CLIN 0003
A704 Material and Equipment Cost for Requirements that Exceed the
FFP
Requirements
Additional material and/or equipment rental or purchase cost for those instances where the material and/or equipment rental cost exceeds the firm fixed-price limit. Also includes Government directed equipment purchases. Title of Government directed purchased equipment shall remain with the Government. .
Work shall be accomplished per the appropriate Spec Items and Section J and initiated/completed per the required or negotiated date.
$80,000
TOTAL IDIQ LINE ITEMS A700
THROUGH A704
$150,500.00
GE
ATTACHMENT J-0200000-04-ELINSJUL13, ELIN BASE PERIOD IDIQ 4 7/24/2013
Contract No.
Contractor Name CAGE
Store (Taxonomy 1)
Catalog (Taxonomy 2)
Category (Taxonomy 3)
ETO?
(Y/N)
IMAP
CAC(s)
DBA
(Y/N)
N40085-13- R-3314
NAVFAC CNRMA GF
Security Guard
Services
N N
N40085-13- R-3314
NAVFAC CNRMA GF
Security Guard
Services
N N
N40085-13- R-3314
NAVFAC CNRMA GF
Security Guard
Services
Y N
N40085-13- R-3314
NAVFAC 09-9901
CNRMA GF
Security Guard Services
Y N
GE
ATTACHMENT J-0200000-04-ELINSJUL13, ELIN BASE PERIOD IDIQ 5 7/24/2013
Contract No.
Contractor Name CAGE
Store (Taxonomy 1)
Catalog (Taxonomy 2)
Category (Taxonomy 3)
ETO?
(Y/N)
IMAP
CAC(s)
DBA
(Y/N)
N40085-13- R-3314
NAVFAC CNRMA GF
Security Guard
GE
ATTACHMENT J-0200000-04-ELINSJUL13, ELIN OPTION 1 FFP6 7/24/2013
ISSUE UNIT PRICE
TOTAL
AMOUNT
B001 NSA Philadelphia 12 Months B002 NNSY Portsmouth 12 Months B003 Craney Island Fuel Terminal 12 Months B004 Lafayette River Complex 12 Months B005 USS Constitution 12 Months B006 Naval Weapons Station Earle 2 Months
TOTAL FFP LINE ITEMS - B001
THROUGH B006
ELIN DESCRIPTION QTY
UNIT OF
ISSUE UNIT PRICE
TOTAL
AMOUNT
B007 Naval Weapons Station Earle - Phase In 2 LS
TOTAL PHASE IN B007 0
TOTAL FFP AND PHASE IN - LINE ITEMS
B001 THROUGH B007
Line Item 0005 Option Year 1 PHASE-IN (MOBILIZATION)
Line Item 0004 Option Year 1 - Firm Fixed-Price Work in accordance with Section C, Spec
The following line items are for phase-in for the indicated installation. Phase-in will be required when the activity is added to the contract. Any given installation will only phase-in once during this Contract.
ATTACHMENT J-0200000-04
EXHIBIT LINE ITEM NUMBERS
EXHIBIT B - CLIN 0004 AND 0005
GE
ATTACHMENT J-0200000-04-ELINSJUL13, ELIN OPTION 1 IDIQ 7 7/24/2013
ELIN/
Catalog No. Product Name Description Extended
Estimated Quantity
Unit of Issue
Price
TBD
Unit Price Extended Price
B700 Special Events The Contractor shall provide security support services for events that are not covered under the FFP portion of the contract. The date of the event will be specified on the task order.
. Work shall be accomplished per the appropriate Spec Items and Section J and initiated/completed per the required or negotiated date.
7,700 HR $0
B701 Special Guard Services
The Contractor shall provide sentry and security guard services for situations that are not covered under the FFP portion of the contract. The date of requirement will be specified on the task order.
. Work shall be accomplished per the appropriate Spec Items and Section J and initiated/completed per the required or negotiated date.
7,700 HR $0
B702 Training As a result of changing procedures or new technologies, the Government may occasionally direct Contractor personnel to attend Government-sponsored security training courses held outside the local commuting area. Payment for Government approved training, including such expenses as travel, lodging, car rental, per diem, registration fees, and tuition, will be paid by the Government as a reimbursable cost.
Expenses shall be paid per the current Joint Federal Travel Regulation rates and allowances. Start and completion dates will be specified on the task order.
. Work shall be accomplished per the appropriate Spec Items and Section J and initiated/completed per the required or negotiated date.
$10,000
Line Item 0006 Option Year 1 - Indefinite Delivery Indefinite Quantity Work in accordance with Section C, Spec Item 4
ATTACHMENT J-0200000-04
EXHIBIT LINE ITEM NUMBERS
SOLICITATION/CONTRACT XXXXX
EXHIBIT B - CLIN 9001
ATTACHMENT J-0200000-04
EXHIBIT LINE ITEM NUMBERS
EXHIBIT B - CLIN 0006
GE
ATTACHMENT J-0200000-04-ELINSJUL13, ELIN OPTION 1 IDIQ 8 7/24/2013
Line Item 0006 Option Year 1 - Indefinite Delivery Indefinite Quantity Work in accordance with Section C, Spec Item 4
ATTACHMENT J-0200000-04
EXHIBIT LINE ITEM NUMBERS
SOLICITATION/CONTRACT XXXXX
EXHIBIT B - CLIN 9001
ATTACHMENT J-0200000-04
EXHIBIT LINE ITEM NUMBERS
SOLICITATION/CONTRACT NO. N40085-13-R-3314
EXHIBIT B - CLIN 0006
B703 Travel and Per Diem
The Government may direct redeployment of Contractor personnel to other locations outside the local commuting area. Travel, lodging, car rental, per diem, and other approved expenses will be paid by the Government as a reimbursable cost.
Expenses shall be paid per the current Joint Federal Travel Regulation rates and allowances. Start and completion dates will be specified on the task order.
. Work shall be accomplished per the appropriate Spec Items and Section J and initiated/completed per the required or negotiated date.
$75,000
B704 Material and Equipment Cost for Requirements that Exceed the
FFP
Requirements
Additional material and/or equipment rental or purchase cost for those instances where the material and/or equipment rental cost exceeds the firm fixed-price limit. Also includes Government directed equipment purchases. Title of Government directed purchased equipment shall remain with the Government. .
Work shall be accomplished per the appropriate Spec Items and Section J and initiated/completed per the required or negotiated date.
$100,000
TOTAL IDIQ LINE ITEMS B700
THROUGH B704
$185,000
GE
ATTACHMENT J-0200000-04-ELINSJUL13, ELIN OPTION 1 IDIQ 9 7/24/2013
Contract No.
Contractor Name CAGE
Store (Taxonomy 1)
Catalog (Taxonomy 2)
Category (Taxonomy 3)
ETO?
(Y/N)
IMAP
CAC(s)
DBA
(Y/N)
N40085-13- R-3314
NAVFAC CNRMA GF
Security Guard
Services
N N
N40085-13- R-3314
NAVFAC CNRMA GF
Security Guard
Services
N N
N40085-13- R-3314
NAVFAC CNRMA GF
Security Guard
GE
ATTACHMENT J-0200000-04-ELINSJUL13, ELIN OPTION 1 IDIQ 10 7/24/2013
N40085-13- R-3314
NAVFAC CNRMA GF
Security Guard
Services
Y N
N40085-13- R-3314
NAVFAC CNRMA GF
Security Guard
ATTACHMENT J-0200000-04-ELINSJUL13, ELIN OPTION 2 FFP 11 7/24/2013
ISSUE UNIT PRICE
TOTAL
AMOUNT
C001 NSA Philadelphia 12 Months C002 NNSY Portsmouth 12 Months C003 Craney Island Fuel Terminal 12 Months C004 Lafayette River Complex 12 Months C005 USS Constitution 12 Months C006 Naval Weapons Station Earle 12 Months
TOTAL FFP LINE ITEMS C001
THROUGH C006
$0
Line Item 0007 Option Year 2 - Firm Fixed-Price Work in accordance with Section C, Spec Item 3
ATTACHMENT J-0200000-04
EXHIBIT LINE ITEM NUMBERS
SOLICITATION/CONTRACT #N69272-06-R-0013
EXHIBIT C - CLIN 9002
ATTACHMENT J-0200000-04
EXHIBIT LINE ITEM NUMBERS
EXHIBIT C - CLIN 0007
GE
ATTACHMENT J-0200000-04-ELINSJUL13, ELIN OPTION 2 IDIQ 12 7/24/2013
ELIN/
Catalog No. Product Name Description Extended
Estimated Quantity
Unit of Issue
Price
TBD
Unit Price Extended Price
C700 Special Events The Contractor shall provide security support services for events that are not covered under the FFP portion of the contract. The date of the event will be specified on the task order.
Work shall be accomplished per the appropriate Spec Items and Section J and initiated/completed per the required or negotiated date
7,700 HR $0
C701 Special Guard Services
The Contractor shall provide sentry and security guard services for situations that are not covered under the FFP portion of the contract. The date of requirement will be specified on the task order.
Work shall be accomplished per the appropriate Spec Items and Section J and initiated/completed per the required or negotiated date.
7,700 HR $0
C702 Training As a result of changing procedures or new technologies, the Government may occasionally direct Contractor personnel to attend Government-sponsored security training courses held outside the local commuting area. Payment for Government approved training, including such expenses as travel, lodging, car rental, per diem, registration fees, and tuition, will be paid by the Government as a reimbursable cost.
Expenses shall be paid per the current Joint Federal Travel Regulation rates and allowances. Start and completion dates will be specified on the task order.
. Work shall be accomplished per the appropriate Spec Items and Section J and initiated/completed per the required or negotiated date.
$10,000
C703 Travel and Per Diem
The Government may direct redeployment of Contractor personnel to other locations outside the local commuting area. Travel, lodging, car rental, per diem, and other approved expenses will be paid by the Government as a reimbursable cost.
Expenses shall be paid per the current Joint Federal Travel Regulation rates and allowances. Start and completion dates will be specified on the task order.
. Work shall be accomplished per the appropriate Spec Items and Section J and initiated/completed per the required or negotiated date.
$75,000
Line Item 0008 Option Year 2 - Indefinite Delivery Indefinite Quantity Work in accordance with Section C, Spec Item 4
ATTACHMENT J-0200000-04
EXHIBIT LINE ITEM NUMBERS
SOLICITATION/CONTRACT XXXXX
EXHIBIT C - CLIN 9002
ATTACHMENT J-0200000-04
EXHIBIT LINE ITEM NUMBERS
EXHIBIT C - CLIN 0008
GE
ATTACHMENT J-0200000-04-ELINSJUL13, ELIN OPTION 2 IDIQ 13 7/24/2013
Line Item 0008 Option Year 2 - Indefinite Delivery Indefinite Quantity Work in accordance with Section C, Spec Item 4
ATTACHMENT J-0200000-04
EXHIBIT LINE ITEM NUMBERS
SOLICITATION/CONTRACT XXXXX
EXHIBIT C - CLIN 9002
ATTACHMENT J-0200000-04
EXHIBIT LINE ITEM NUMBERS
SOLICITATION/CONTRACT NO. N40085-13-R-3314
EXHIBIT C - CLIN 0008
C704 Material and Equipment Cost for Requirements that Exceed the
FFP
Requirements
Additional material and/or equipment rental or purchase cost for those instances where the material and/or equipment rental cost exceeds the firm fixed-price limit. Also includes Government directed equipment purchases. Title of Government directed purchased equipment shall remain with the Government. .
Work shall be accomplished per the appropriate Spec Items and Section J and initiated/completed per the required or negotiated date.
$100,000
TOTAL IDIQ LINE ITEMS C700
THROUGH C704
GE
ATTACHMENT J-0200000-04-ELINSJUL13, ELIN OPTION 2 IDIQ 14 7/24/2013
Contract No.
Contractor Name CAGE
Store (Taxonomy 1)
Catalog (Taxonomy 2)
Category (Taxonomy 3)
ETO?
(Y/N)
IMAP
CAC(s)
DBA
(Y/N)
N40085-13- R-3314
NAVFAC CNRMA GF
Security Guard
Services
N N
N40085-13- R-3314
NAVFAC CNRMA GF
Security Guard
Services
N N
N40085-13- R-3314
NAVFAC CNRMA GF
Security Guard
Services
Y N
N40085-13- R-3314
NAVFAC CNRMA GF
Security Guard
GE
ATTACHMENT J-0200000-04-ELINSJUL13, ELIN OPTION 2 IDIQ 15 7/24/2013
N40085-13- R-3314
NAVFAC CNRMA GF
Security Guard
ATTACHMENT J-0200000-04-ELINSJUL13, ELIN OPTION 3 FFP 16 7/24/2013
ISSUE UNIT PRICE
TOTAL
AMOUNT
D001 NSA Philadelphia 12 Months D002 NNSY Portsmouth 12 Months D003 Craney Island Fuel Terminal 12 Months D004 Lafayette River Complex 12 Months D005 USS Constitution 12 Months D006 Naval Weapons Station Earle 12 Months
TOTAL FFP LINE ITEMS D001
THROUGH D006
$0
Line Item 0009 Option Year 3 - Firm Fixed-Price Work in accordance with Section C, Spec Item 3
ATTACHMENT J-0200000-04
EXHIBIT LINE ITEM NUMBERS
EXHIBIT D - CLIN 0009
GE
ATTACHMENT J-0200000-04-ELINSJUL13, ELIN OPTION 3 IDIQ 17 7/24/2013
ELIN/
Catalog No. Product Name Description Extended
Estimated Quantity
Unit of Issue
Price
TBD
Unit Price Extended Price
D700 Special Events The Contractor shall provide security support services for events that are not covered under the FFP portion of the contract. The date of the event will be specified on the task order.
. Work shall be accomplished per the appropriate Spec Items and Section J and initiated/completed per the required or negotiated date.
7,700 HR $0
D701 Special Guard Services
The Contractor shall provide sentry and security guard services for situations that are not covered under the FFP portion of the contract. The date of requirement will be specified on the task order.
. Work shall be accomplished per the appropriate Spec Items and Section J and initiated/completed per the required or negotiated date.
7,700 HR $0
D702 Training As a result of changing procedures or new technologies, the Government may occasionally direct Contractor personnel to attend Government-sponsored security training courses held outside the local commuting area. Payment for Government approved training, including such expenses as travel, lodging, car rental, per diem, registration fees, and tuition, will be paid by the Government as a reimbursable cost.
Expenses shall be paid per the current Joint Federal Travel Regulation rates and allowances. Start and completion dates will be specified on the task order.
. Work shall be accomplished per the appropriate Spec Items and Section J and initiated/completed per the required or negotiated date.
$10,000
Line Item 0010 Option Year 3 - Indefinite Delivery Indefinite Quantity Work in accordance with Section C, Spec Item 4
ATTACHMENT J-0200000-04
EXHIBIT LINE ITEM NUMBERS
SOLICITATION/CONTRACT XXXXX
EXHIBIT D - CLIN 9003
ATTACHMENT J-0200000-04
EXHIBIT LINE ITEM NUMBERS
EXHIBIT D - CLIN 0010
GE
ATTACHMENT J-0200000-04-ELINSJUL13, ELIN OPTION 3 IDIQ 18 7/24/2013
Line Item 0010 Option Year 3 - Indefinite Delivery Indefinite Quantity Work in accordance with Section C, Spec Item 4
ATTACHMENT J-0200000-04
EXHIBIT LINE ITEM NUMBERS
SOLICITATION/CONTRACT XXXXX
EXHIBIT D - CLIN 9003
ATTACHMENT J-0200000-04
EXHIBIT LINE ITEM NUMBERS
SOLICITATION/CONTRACT NO. N40085-13-R-3314
EXHIBIT D - CLIN 0010
D703 Travel and Per Diem
The Government may direct redeployment of Contractor personnel to other locations outside the local commuting area. Travel, lodging, car rental, per diem, and other approved expenses will be paid by the Government as a reimbursable cost.
Expenses shall be paid per the current Joint Federal Travel Regulation rates and allowances. Start and completion dates will be specified on the task order.
. Work shall be accomplished per the appropriate Spec Items and Section J and initiated/completed per the required or negotiated date.
$75,000
D704 Material and Equipment Cost for Requirements that Exceed the
FFP
Requirements
Additional material and/or equipment rental or purchase cost for those instances where the material and/or equipment rental cost exceeds the firm fixed-price limit. Also includes Government directed equipment purchases. Title of Government directed purchased equipment shall remain with the Government. .
Work shall be accomplished per the appropriate Spec Items and Section J and initiated/completed per the required or negotiated date.
$100,000
TOTAL IDIQ LINE ITEMS D700
THROUGH D704
GE
ATTACHMENT J-0200000-04-ELINSJUL13, ELIN OPTION 3 IDIQ 19 7/24/2013
Contract No.
Contractor Name CAGE
Store (Taxonomy 1)
Catalog (Taxonomy 2)
Category (Taxonomy 3)
ETO?
(Y/N)
IMAP
CAC(s)
DBA
(Y/N)
N40085-13- R-3314
NAVFAC CNRMA GF
Security Guard
Services
N N
N40085-13- R-3314
NAVFAC CNRMA GF
Security Guard
Services
N N
N40085-13- R-3314
NAVFAC CNRMA GF
Security Guard
GE
ATTACHMENT J-0200000-04-ELINSJUL13, ELIN OPTION 3 IDIQ 20 7/24/2013
N40085-13- R-3314
NAVFAC CNRMA GF
Security Guard
Services
Y N
N40085-13- R-3314
NAVFAC CNRMA GF
Security Guard
ATTACHMENT J-0200000-04-ELINSJUL13, ELIN OPTION 4 FFP 21 7/24/2013
ISSUE UNIT PRICE
TOTAL
AMOUNT
E001 NSA Philadelphia 12 Months E002 NNSY Portsmouth 12 Months E003 Craney Island Fuel Terminal 12 Months E004 Lafayette River Complex 12 Months E005 USS Constitution 12 Months E006 Naval Weapons Station Earle 12 Months
TOTAL FFP LINE ITEMS E001
THROUGH E006
Line Item 0011 Option Year 4 - Firm Fixed-Price Work in accordance with Section C, Spec Item 3
ATTACHMENT J-0200000-04
EXHIBIT LINE ITEM NUMBERS
EXHIBIT E - CLIN 0011
GE
ATTACHMENT J-0200000-04-ELINSJUL13, ELIN OPTION 4 IDIQ 22 7/24/2013
ELIN/
Catalog No. Product Name Description Extended
Estimated Quantity
Unit of Issue
Price
TBD
Unit Price Extended Price
E700 Special Events The Contractor shall provide security support services for events that are not covered under the FFP portion of the contract. The date of the event will be specified on the task order.
. Work shall be accomplished per the appropriate Spec Items and Section J and initiated/completed per the required or negotiated date.
7,700 HR $0
E701 Special Guard Services
The Contractor shall provide sentry and security guard services for situations that are not covered under the FFP portion of the contract. The date of requirement will be specified on the task order.
. Work shall be accomplished per the appropriate Spec Items and Section J and initiated/completed per the required or negotiated date.
7,700 HR $0
E702 Training As a result of changing procedures or new technologies, the Government may occasionally direct Contractor personnel to attend Government-sponsored security training courses held outside the local commuting area. Payment for Government approved training, including such expenses as travel, lodging, car rental, per diem, registration fees, and tuition, will be paid by the Government as a reimbursable cost.
Expenses shall be paid per the current Joint Federal Travel Regulation rates and allowances. Start and completion dates will be specified on the task order.
. Work shall be accomplished per the appropriate Spec Items and Section J and initiated/completed per the required or negotiated date.
$10,000
Line Item 0012 Option Year 4 - Indefinite Delivery Indefinite Quantity Work in accordance with Section C, Spec Item 4
ATTACHMENT J-0200000-04
EXHIBIT LINE ITEM NUMBERS
EXHIBIT E - CLIN 0012
GE
ATTACHMENT J-0200000-04-ELINSJUL13, ELIN OPTION 4 IDIQ 23 7/24/2013
Line Item 0012 Option Year 4 - Indefinite Delivery Indefinite Quantity Work in accordance with Section C, Spec Item 4
ATTACHMENT J-0200000-04
EXHIBIT LINE ITEM NUMBERS
SOLICITATION/CONTRACT NO. N40085-13-R-3314
EXHIBIT E - CLIN 0012
E703 Travel and Per Diem
The Government may direct redeployment of Contractor personnel to other locations outside the local commuting area. Travel, lodging, car rental, per diem, and other approved expenses will be paid by the Government as a reimbursable cost.
Expenses shall be paid per the current Joint Federal Travel Regulation rates and allowances. Start and completion dates will be specified on the task order.
. Work shall be accomplished per the appropriate Spec Items and Section J and initiated/completed per the required or negotiated date.
$75,000
E704 Material and Equipment Cost for Requirements that Exceed the
FFP
Requirements
Additional material and/or equipment rental or purchase cost for those instances where the material and/or equipment rental cost exceeds the firm fixed-price limit. Also includes Government directed equipment purchases. Title of Government directed purchased equipment shall remain with the Government. .
Work shall be accomplished per the appropriate Spec Items and Section J and initiated/completed per the required or negotiated date.
$100,000
TOTAL IDIQ LINE ITEMS E700
THROUGH E704
GE
ATTACHMENT J-0200000-04-ELINSJUL13, ELIN OPTION 4 IDIQ 24 7/24/2013
Contract No.
Contractor Name CAGE
Store (Taxonomy 1)
Catalog (Taxonomy 2)
Category (Taxonomy 3)
ETO?
(Y/N)
IMAP
CAC(s)
DBA
(Y/N)
N40085-13- R-3314
NAVFAC CNRMA GF
Security Guard
Services
N N
N40085-13- R-3314
NAVFAC CNRMA GF
Security Guard
Services
N N
N40085-13- R-3314
NAVFAC CNRMA GF
Security Guard
GE
ATTACHMENT J-0200000-04-ELINSJUL13, ELIN OPTION 4 IDIQ 25 7/24/2013
N40085-13- R-3314
NAVFAC CNRMA GF
Security Guard
Services
Y N
N40085-13- R-3314
NAVFAC CNRMA GF
Security Guard
| ELIN BASE PERIOD FFP |
| ELIN BASE PERIOD IDIQ |
| ELIN OPTION 1 FFP |
| ELIN OPTION 1 IDIQ |
| ELIN OPTION 2 FFP |
| ELIN OPTION 2 IDIQ |
| ELIN OPTION 3 FFP |
| ELIN OPTION 3 IDIQ |
| ELIN OPTION 4 FFP |
| ELIN OPTION 4 IDIQ |
File details come from the government source that posted it. Updated .