V-22 ATTACH 14_Price_Summary_Spreadsheet DRAFT.xlsx

XLSX spreadsheet 52 KB Posted

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J015 Maintenance and Repair Service for V-22 Aircraft
Solicitation number
N6264920R0032
Issued by

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This document provides pricing templates for a federal contract to provide maintenance and repair services for V-22 aircraft. The templates include pricing tables for scheduled maintenance, unscheduled maintenance, supply support, government furnished material handling, travel and other services for the contract transition period and five base years plus four option years. Pricing is to be provided as hourly rates for labor and firm fixed prices for materials, equipment and other direct costs. The contract will be awarded by the Naval Supply Systems Command to provide maintenance and repair at Naval Air Facility Atsugi in Japan. A pre-proposal conference will be held on March 3, 2020 for interested vendors to provide feedback on the draft solicitation documents and ask questions of the government. Registration is due by February 11 with documentation for base access required for conference attendance.

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COVER

FOR OFFICIAL USE ONLY
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
V-22 IMP
PeriodPrice per Period
Transition-In$ 425,000.00
Base Yr 1$ 400,000.00
Base Yr 2$ 400,000.00
Base Yr 3$ 400,000.00
Base Yr 4$ 400,000.00
Base Yr 5$ 400,000.00
Option 1$ 400,000.00
Option 2$ 400,000.00
Option 3$ 400,000.00
Option 4$ 400,000.00
FAR 52.217-8$ 200,000.00
Total Estimated Contract Value:$ 3,800,000.00

Transition-In

FOR OFFICIAL USE ONLY
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
CLIN/SLINDescriptionHourly RateHoursQTYExtended PriceAssumptions:
x002As Required Maintenance$ - 05006.00$ - 0Offeror provide only the hourly rate.
SUBTOTAL$ - 0Auto calculates at 75%
x003Unscheduled Maintenance
0003AAOver & Above$ - 030006.00$ - 0Offeror provide only the hourly rate.
x003ABIn-Service Repairs (ISR)$ - 045006.00$ - 0Offeror provide only the hourly rate.
x003ACCustomer Service Request (CSR)$ - 025006.00$ - 0Offeror provide only the hourly rate.
x003ADAircraft Modification$ - 01006.00$ - 0Offeror provide only the hourly rate.
$ - 0SUBTOTAL$ - 0Auto calculates at 75%
x004Full Supply Support (Parts, Materials, and Equipment)
x004AAPurchase of Parts/Materials/EquipmentN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
x004ABManufacture of Parts/Materials/EquipmentN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
x004ACRepair of Parts/Materials/EquipmentN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
SUBTOTAL$ 135,000.00Auto calculates at 75%

x005 CDRL Deliverables N/A N/A N/A N/A Not seperately priced. (NSP).

x006 Accelerated Delivery $ - 0 100 6.00 $ - 0 Offeror provide only the hourly rate. Auto calculates at 75%.

x007GFM Handling
x007AAHandling/Preserve/PackN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
x007ABShip/TransportN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
SUBTOTAL$ 90,000.00Auto calculates at 75%

x008 Travel N/A N/A LOT $ 200,000.00 Auto calculates at 200%

Ordering Period Total Estimate: $ 425,000.00 Total to be entered on CLIN 0009

Base Yr 1

FOR OFFICIAL USE ONLY
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
CLIN/SLINDescriptionHourly RateHoursQTYExtended PriceAssumptions:
0001Scheduled Maintenance Basic Requirement
0001AAV-22 PMI$ - 006.00$ - 0Offeror provide hourly rate and estimated hours for PMI.
SUBTOTAL$ - 0
0002As Required Maintenance$ - 05006.00$ - 0Offeror provide only the hourly rate.
SUBTOTAL$ - 0
0003Unscheduled Maintenance
0003AAOver & Above$ - 030006.00$ - 0Offeror provide only the hourly rate.
0003ABIn-Service Repairs (ISR)$ - 045006.00$ - 0Offeror provide only the hourly rate.
0003ACCustomer Service Request (CSR)$ - 025006.00$ - 0Offeror provide only the hourly rate.
0003ADAircraft Modification$ - 01006.00$ - 0Offeror provide only the hourly rate.
SUBTOTAL$ - 0
0004Full Supply Support (Parts, Materials, and Equipment)
0004AAPurchase of Parts/Materials/EquipmentN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
0004ABManufacture of Parts/Materials/EquipmentN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
0004ACRepair of Parts/Materials/EquipmentN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
SUBTOTAL$ 180,000.00

0005 CDRL Deliverables N/A N/A N/A N/A Not seperately priced. (NSP).

0006 Accelerated Delivery $ - 0 100 6.00 $ - 0 Offeror provide only the hourly rate.

0007GFM Handling
0007AAHandling/Preserve/PackN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
0007ABShip/TransportN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
SUBTOTAL$ 120,000.00

0008 Travel N/A N/A LOT $ 100,000.00

Ordering Period Total Estimate: $ 400,000.00

Base Year 2

FOR OFFICIAL USE ONLY
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
CLIN/SLINDescriptionHourly RateHoursQTYExtended PriceAssumptions:
0001Scheduled Maintenance Basic Requirement
0001AAV-22 PMI$ - 006.00$ - 0Offeror provide hourly rate and estimated hours for PMI.
SUBTOTAL$ - 0
1002As Required Maintenance$ - 05006.00$ - 0Offeror provide only the hourly rate.
SUBTOTAL$ - 0
1003Unscheduled Maintenance
1003AAOver & Above$ - 030006.00$ - 0Offeror provide only the hourly rate.
1003ABIn-Service Repairs (ISR)$ - 045006.00$ - 0Offeror provide only the hourly rate.
1003ACCustomer Service Request (CSR)$ - 025006.00$ - 0Offeror provide only the hourly rate.
1003ADAircraft Modification$ - 01006.00$ - 0Offeror provide only the hourly rate.
SUBTOTAL$ - 0
1004Full Supply Support (Parts, Materials, and Equipment)
1004AAPurchase of Parts/Materials/EquipmentN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
1004ABManufacture of Parts/Materials/EquipmentN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
1004ACRepair of Parts/Materials/EquipmentN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
SUBTOTAL$ 180,000.00

1005 CDRL Deliverables N/A N/A N/A N/A Not seperately priced. (NSP).

1006 Accelerated Delivery $ - 0 100 6.00 $ - 0 Offeror provide only the hourly rate.

1007GFM Handling
1007AAHandling/Preserve/PackN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
1007ABShip/TransportN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
SUBTOTAL$ 120,000.00

1008 Travel N/A N/A LOT $ 100,000.00

Ordering Period Total Estimate: $ 400,000.00

Base Year 3

FOR OFFICIAL USE ONLY
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
CLIN/SLINDescriptionHourly RateHoursQTYExtended PriceAssumptions:
2001Scheduled Maintenance Basic Requirement
2001AAV-22 PMI$ - 006.00$ - 0Offeror provide hourly rate and estimated hours for PMI.
SUBTOTAL$ - 0
2002As Required Maintenance$ - 05006.00$ - 0Offeror provide only the hourly rate.
SUBTOTAL$ - 0
2003Unscheduled Maintenance
2003AAOver & Above$ - 030006.00$ - 0Offeror provide only the hourly rate.
2003ABIn-Service Repairs (ISR)$ - 045006.00$ - 0Offeror provide only the hourly rate.
2003ACCustomer Service Request (CSR)$ - 025006.00$ - 0Offeror provide only the hourly rate.
2003ADAircraft Modification$ - 01006.00$ - 0Offeror provide only the hourly rate.
SUBTOTAL$ - 0
2004Full Supply Support (Parts, Materials, and Equipment)
2004AAPurchase of Parts/Materials/EquipmentN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
2004ABManufacture of Parts/Materials/EquipmentN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
2004ACRepair of Parts/Materials/EquipmentN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
SUBTOTAL$ 180,000.00

2005 CDRL Deliverables N/A N/A N/A N/A Not seperately priced. (NSP).

2006 Accelerated Delivery $ - 0 100 6.00 $ - 0 Offeror provide only the hourly rate.

2007GFM Handling
2007AAHandling/Preserve/PackN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
2007ABShip/TransportN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
SUBTOTAL$ 120,000.00

2008 Travel N/A N/A LOT $ 100,000.00

Ordering Period Total Estimate: $ 400,000.00

Base Year 4

FOR OFFICIAL USE ONLY
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
CLIN/SLINDescriptionHourly RateHoursQTYExtended PriceAssumptions:
3001Scheduled Maintenance Basic Requirement
3001AAV-22 PMI$ - 006.00$ - 0Offeror provide hourly rate and estimated hours for PMI.
SUBTOTAL$ - 0
3002As Required Maintenance$ - 05006.00$ - 0Offeror provide only the hourly rate.
SUBTOTAL$ - 0
3003Unscheduled Maintenance
3003AAOver & Above$ - 030006.00$ - 0Offeror provide only the hourly rate.
3003ABIn-Service Repairs (ISR)$ - 045006.00$ - 0Offeror provide only the hourly rate.
3003ACCustomer Service Request (CSR)$ - 025006.00$ - 0Offeror provide only the hourly rate.
3003ADAircraft Modification$ - 01006.00$ - 0Offeror provide only the hourly rate.
SUBTOTAL$ - 0
3004Full Supply Support (Parts, Materials, and Equipment)
3004AAPurchase of Parts/Materials/EquipmentN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
3004ABManufacture of Parts/Materials/EquipmentN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
3004ACRepair of Parts/Materials/EquipmentN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
SUBTOTAL$ 180,000.00

3005 CDRL Deliverables N/A N/A N/A N/A Not seperately priced. (NSP).

3006 Accelerated Delivery $ - 0 100 6.00 $ - 0 Offeror provide only the hourly rate.

3007GFM Handling
3007AAHandling/Preserve/PackN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
3007ABShip/TransportN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
SUBTOTAL$ 120,000.00

3008 Travel N/A N/A LOT $ 100,000.00

Ordering Period Total Estimate: $ 400,000.00

Base Year 5

FOR OFFICIAL USE ONLY
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
CLIN/SLINDescriptionHourly RateHoursQTYExtended PriceAssumptions:
4001Scheduled Maintenance Basic Requirement
4001AAV-22 PMI$ - 006.00$ - 0Offeror provide hourly rate and estimated hours for PMI.
SUBTOTAL$ - 0
4002As Required Maintenance$ - 05006.00$ - 0Offeror provide only the hourly rate.
SUBTOTAL$ - 0
4003Unscheduled Maintenance
4003AAOver & Above$ - 030006.00$ - 0Offeror provide only the hourly rate.
4003ABIn-Service Repairs (ISR)$ - 045006.00$ - 0Offeror provide only the hourly rate.
4003ACCustomer Service Request (CSR)$ - 025006.00$ - 0Offeror provide only the hourly rate.
4003ADAircraft Modification$ - 01006.00$ - 0Offeror provide only the hourly rate.
SUBTOTAL$ - 0
4004Full Supply Support (Parts, Materials, and Equipment)
4004AAPurchase of Parts/Materials/EquipmentN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
4004ABManufacture of Parts/Materials/EquipmentN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
4004ACRepair of Parts/Materials/EquipmentN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
SUBTOTAL$ 180,000.00

4005 CDRL Deliverables N/A N/A N/A N/A Not seperately priced. (NSP).

4006 Accelerated Delivery $ - 0 100 6.00 $ - 0 Offeror provide only the hourly rate.

4007GFM Handling
4007AAHandling/Preserve/PackN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
4007ABShip/TransportN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
SUBTOTAL$ 120,000.00

4008 Travel N/A N/A LOT $ 100,000.00

Ordering Period Total Estimate: $ 400,000.00

Option Year 1

FOR OFFICIAL USE ONLY
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
CLIN/SLINDescriptionHourly RateHoursQTYExtended PriceAssumptions:
5001Scheduled Maintenance Basic Requirement
5001AAV-22 PMI$ - 006.00$ - 0Offeror provide hourly rate and estimated hours for PMI.
SUBTOTAL$ - 0
5002As Required Maintenance$ - 05006.00$ - 0Offeror provide only the hourly rate.
SUBTOTAL$ - 0
5003Unscheduled Maintenance
5003AAOver & Above$ - 030006.00$ - 0Offeror provide only the hourly rate.
5003ABIn-Service Repairs (ISR)$ - 045006.00$ - 0Offeror provide only the hourly rate.
5003ACCustomer Service Request (CSR)$ - 025006.00$ - 0Offeror provide only the hourly rate.
5003ADAircraft Modification$ - 01006.00$ - 0Offeror provide only the hourly rate.
SUBTOTAL$ - 0
5004Full Supply Support (Parts, Materials, and Equipment)
5004AAPurchase of Parts/Materials/EquipmentN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
5004ABManufacture of Parts/Materials/EquipmentN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
5004ACRepair of Parts/Materials/EquipmentN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
SUBTOTAL$ 180,000.00

5005 CDRL Deliverables N/A N/A N/A N/A Not seperately priced. (NSP).

5006 Accelerated Delivery $ - 0 100 6.00 $ - 0 Offeror provide only the hourly rate.

5007GFM Handling
5007AAHandling/Preserve/PackN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
5007ABShip/TransportN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
SUBTOTAL$ 120,000.00

5008 Travel N/A N/A LOT $ 100,000.00

Ordering Period Total Estimate: $ 400,000.00

Option Year 2

FOR OFFICIAL USE ONLY
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
CLIN/SLINDescriptionHourly RateHoursQTYExtended PriceAssumptions:
6001Scheduled Maintenance Basic Requirement
6001AAV-22 PMI$ - 006.00$ - 0Offeror provide hourly rate and estimated hours for PMI.
SUBTOTAL$ - 0
6002As Required Maintenance$ - 05006.00$ - 0Offeror provide only the hourly rate.
SUBTOTAL$ - 0
6003Unscheduled Maintenance
6003AAOver & Above$ - 030006.00$ - 0Offeror provide only the hourly rate.
6003ABIn-Service Repairs (ISR)$ - 045006.00$ - 0Offeror provide only the hourly rate.
6003ACCustomer Service Request (CSR)$ - 025006.00$ - 0Offeror provide only the hourly rate.
6003ADAircraft Modification$ - 01006.00$ - 0Offeror provide only the hourly rate.
SUBTOTAL$ - 0
6004Full Supply Support (Parts, Materials, and Equipment)
6004AAPurchase of Parts/Materials/EquipmentN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
6004ABManufacture of Parts/Materials/EquipmentN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
6004ACRepair of Parts/Materials/EquipmentN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
SUBTOTAL$ 180,000.00

6005 CDRL Deliverables N/A N/A N/A N/A Not seperately priced. (NSP).

6006 Accelerated Delivery $ - 0 100 6.00 $ - 0 Offeror provide only the hourly rate.

6007GFM Handling
6007AAHandling/Preserve/PackN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
6007ABShip/TransportN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
SUBTOTAL$ 120,000.00

6008 Travel N/A N/A LOT $ 100,000.00

Ordering Period Total Estimate: $ 400,000.00

Option Year 3

FOR OFFICIAL USE ONLY
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
CLIN/SLINDescriptionHourly RateHoursQTYExtended PriceAssumptions:
7001Scheduled Maintenance Basic Requirement
7001AAV-22 PMI$ - 006.00$ - 0Offeror provide hourly rate and estimated hours for PMI.
SUBTOTAL$ - 0
7002As Required Maintenance$ - 05006.00$ - 0Offeror provide only the hourly rate.
SUBTOTAL$ - 0
7003Unscheduled Maintenance
7003AAOver & Above$ - 030006.00$ - 0Offeror provide only the hourly rate.
7003ABIn-Service Repairs (ISR)$ - 045006.00$ - 0Offeror provide only the hourly rate.
7003ACCustomer Service Request (CSR)$ - 025006.00$ - 0Offeror provide only the hourly rate.
7003ADAircraft Modification$ - 01006.00$ - 0Offeror provide only the hourly rate.
SUBTOTAL$ - 0
7004Full Supply Support (Parts, Materials, and Equipment)
7004AAPurchase of Parts/Materials/EquipmentN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
7004ABManufacture of Parts/Materials/EquipmentN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
7004ACRepair of Parts/Materials/EquipmentN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
SUBTOTAL$ 180,000.00

7005 CDRL Deliverables N/A N/A N/A N/A Not seperately priced. (NSP).

7006 Accelerated Delivery $ - 0 100 6.00 $ - 0 Offeror provide only the hourly rate.

7007GFM Handling
7007AAHandling/Preserve/PackN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
7007ABShip/TransportN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
SUBTOTAL$ 120,000.00

7008 Travel N/A N/A LOT $ 100,000.00

Ordering Period Total Estimate: $ 400,000.00

Option Year 4

FOR OFFICIAL USE ONLY
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
CLIN/SLINDescriptionHourly RateHoursQTYExtended PriceAssumptions:
8001Scheduled Maintenance Basic Requirement
8001AAV-22 PMI$ - 006.00$ - 0Offeror provide hourly rate and estimated hours for PMI.
SUBTOTAL$ - 0
8002As Required Maintenance$ - 05006.00$ - 0Offeror provide only the hourly rate.
SUBTOTAL$ - 0
8003Unscheduled Maintenance
8003AAOver & Above$ - 030006.00$ - 0Offeror provide only the hourly rate.
8003ABIn-Service Repairs (ISR)$ - 045006.00$ - 0Offeror provide only the hourly rate.
8003ACCustomer Service Request (CSR)$ - 025006.00$ - 0Offeror provide only the hourly rate.
8003ADAircraft Modification$ - 01006.00$ - 0Offeror provide only the hourly rate.
SUBTOTAL$ - 0
8004Full Supply Support (Parts, Materials, and Equipment)
8004AAPurchase of Parts/Materials/EquipmentN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
8004ABManufacture of Parts/Materials/EquipmentN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
8004ACRepair of Parts/Materials/EquipmentN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
SUBTOTAL$ 180,000.00

8005 CDRL Deliverables N/A N/A N/A N/A Not seperately priced. (NSP).

8006 Accelerated Delivery $ - 0 100 6.00 $ - 0 Offeror provide only the hourly rate.

8007GFM Handling
8007AAHandling/Preserve/PackN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
8007ABShip/TransportN/AN/ALOT$ 60,000.00NTE/Offeror Auto-populate.
SUBTOTAL$ 120,000.00

8008 Travel N/A N/A LOT $ 100,000.00

Ordering Period Total Estimate: $ 400,000.00

52.217-8 6month ext

FOR OFFICIAL USE ONLY
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
CLIN/SLINDescriptionHourly RateHoursQTYExtended PriceAssumptions:
9001Scheduled Maintenance Basic Requirement
9001AAV-22 PMI$ - 003.00$ - 0Offeror provide hourly rate and estimated hours for PMI.
SUBTOTAL$ - 0
9002As Required Maintenance$ - 05003.00$ - 0Offeror provide only the hourly rate.
SUBTOTAL$ - 0
9003Unscheduled Maintenance
9003AAOver & Above$ - 030003.00$ - 0Offeror provide only the hourly rate.
9003ABIn-Service Repairs (ISR)$ - 045003.00$ - 0Offeror provide only the hourly rate.
9003ACCustomer Service Request (CSR)$ - 025003.00$ - 0Offeror provide only the hourly rate.
9003ADAircraft Modification$ - 01003.00$ - 0Offeror provide only the hourly rate.
SUBTOTAL$ - 0
9004Full Supply Support (Parts, Materials, and Equipment)
9004AAPurchase of Parts/Materials/EquipmentN/AN/ALOT$ 30,000.00NTE/Offeror Auto-populate.
9004ABManufacture of Parts/Materials/EquipmentN/AN/ALOT$ 30,000.00NTE/Offeror Auto-populate.
9004ACRepair of Parts/Materials/EquipmentN/AN/ALOT$ 30,000.00NTE/Offeror Auto-populate.
SUBTOTAL$ 90,000.00

9005 CDRL Deliverables N/A N/A N/A N/A Not seperately priced. (NSP).

9006 Accelerated Delivery $ - 0 100 3.00 $ - 0 Offeror provide only the hourly rate.

9007GFM Handling
9007AAHandling/Preserve/PackN/AN/ALOT$ 30,000.00NTE/Offeror Auto-populate.
9007ABShip/TransportN/AN/ALOT$ 30,000.00NTE/Offeror Auto-populate.
SUBTOTAL$ 60,000.00

9008 Travel N/A N/A LOT $ 50,000.00

Ordering Period Total Estimate: $ 200,000.00

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