ATCH 7 Price Proposal_Table

54 KB Posted Jun 27, 2014

Attached to: Request for Proposals Federal contract opportunity
Solicitation number: SAQMMA14R0042
Issued by: Department of State Office of Acquisition Management

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From the source

ATCH 7 Price Proposal Table (A002)

Text of this file

Provisional Billing and Ceiling

Instructions found in Section L.16.3.1 of the IDIQ
No.	Indirect Cost Rate Description	Proposed Provisional Billing Indirect Cost Rate	Allocation Base	Contractor Fiscal Year Period
1	Fringe Benefits

2 Overhead

3 G&A

No.	Indirect Cost Rate Description	Proposed Ceiling Indirect Cost Rate	Allocation Base	Contractor Fiscal Year Period
1	Fringe Benefits

2 Overhead

3 G&A

ALiSS - Price Proposal Table SAQMMA14R0042

Attachment 7 (Provisional Billing & Ceiling)(A002) &P

Summary of Task Orders

Task Order No.	Title	Total Value (Base and all Option Years)
001	PEO Services	750,000.00
002	Food Services	ERROR:#REF!
003	Fire Protection Services	350,000.00
004	Medical Services	9,080,000.00
005	RSO Support Services	0.00
		ERROR:#REF!

ALiSS - Price Proposal Table SAQMMA14R0042

Attachment 7 (Summary of TOs)(A002) &P

TO-001, PEO

The Offeror shall fill in the cells that are highlighted in orange.
Base Year
Period of Performance September 2, 2014 - September 1, 2015 (Projected)
CLIN	Description	Contract Type	Quantity	Unit	Unit Rate	Total Value
0001	Transition Operations	FFP	1	Lot		0.00
0002	PEO Operations	FFP	8	MO		0.00
0003	Housing	FFP	8	MO	0.00	0.00
0004	Equipment - cost only	CPFF (cost)	1	NTE	100,000.00	100,000.00
0005	Travel (in-process and out-process)	CR	1	NTE	50,000.00	50,000.00
0006	DBA	CR	1	NTE		0.00
0007	Fixed Fee (for x006)	CPFF (fixed fee)	1	Lot		0.00
0008	Corporate Tax	FFP	1	Lot		0.00
Total Base Year Value						[$USD] 150,000.00
Option Year 1
Period of Performane: September 1, 2015 - August 31, 2016 (Projected)
CLIN	Description	Contract Type	Quantity	Unit	Unit Rate	Total Value
1001	Reserved	Reserved	Reserved	Reserved	Reserved	Reserved
1002	PEO Operations	FFP	12	MO		0.00
1003	Housing	FFP	12	MO	0.00	0.00
1004	Equipment - cost only	CPFF (cost)	1	NTE	100,000.00	100,000.00
1005	Travel (in-process and out-process)	CR	1	NTE	50,000.00	50,000.00
1006	DBA	CR	1	NTE		0.00
1007	Fixed Fee (for x006)	CPFF (fixed fee)	1	Lot		0.00
1008	Corporate Tax	FFP	1	Lot		0.00
Total Option Year 1 Value						[$USD] 150,000.00
Option Year 2
Period of Performance September 2, 2016 - September 1, 2017 (Projected)
CLIN	Description	Contract Type	Quantity	Unit	Unit Rate	Total Value
2001	Reserved	Reserved	Reserved	Reserved	Reserved	Reserved
2002	PEO Operations	FFP	12	MO		0.00
2003	Housing	FFP	12	MO	0.00	0.00
2004	Equipment - cost only	CPFF (cost)	1	NTE	100,000.00	100,000.00
2005	Travel (in-process and out-process)	CR	1	NTE	50,000.00	50,000.00
2006	DBA	CR	1	NTE		0.00
2007	Fixed Fee (for x006)	CPFF (fixed fee)	1	Lot		0.00
2008	Corporate Tax	FFP	1	Lot		0.00
Total Option Year 2 Value						[$USD] 150,000.00
Option Year 3
Period of Performance September 2, 2017 - September 1, 2018 (Projected)
CLIN	Description	Contract Type	Quantity	Unit	Unit Rate	Total Value
3001	Reserved	Reserved	Reserved	Reserved	Reserved	Reserved
3002	PEO Operations	FFP	12	MO		0.00
3003	Housing	FFP	12	MO	0.00	0.00
3004	Equipment - cost only	CPFF (cost)	1	NTE	100,000.00	100,000.00
3005	Travel (in-process and out-process)	CR	1	NTE	50,000.00	50,000.00
3006	DBA	CR	1	NTE		0.00
3007	Fixed Fee (for x006)	CPFF (fixed fee)	1	Lot		0.00
3008	Corporate Tax	FFP	1	Lot		0.00
Total Option Year 3 Value						[$USD] 150,000.00
Option Year 4
Period of Performance September 2, 2018 - September 1, 2019 (Projected)
CLIN	Description	Contract Type	Quantity	Unit	Unit Rate	Total Value
4001	Reserved	Reserved	Reserved	Reserved	Reserved	Reserved
4002	PEO Operations	FFP	12	MO		0.00
4003	Housing	FFP	12	MO	0.00	0.00
4004	Equipment - cost only	CPFF (cost)	1	NTE	100,000.00	100,000.00
4005	Travel (in-process and out-process)	CR	1	NTE	50,000.00	50,000.00
4006	DBA	CR	1	NTE		0.00
4007	Fixed Fee (for x006)	CPFF (fixed fee)	1	Lot		0.00
4008	Corporate Tax	FFP	1	Lot		0.00
Total Option Year 4 Value						[$USD] 150,000.00
	Total Task Order Value
	Base Year	150,000.00
	Option Year One	150,000.00
	Option Year Two	150,000.00
	Option Year Three	150,000.00
	Option Year Four	150,000.00
	Total (USD)	750,000.00

ALiSS - Price Proposal Table SAQMMA14R0042

Attachment 7 (TO-001)(A002) &P

TO-002, Food Svcs

The Offeror shall fill in the cells that are highlighted in orange.
Base Year
Period of Performance September 2, 2014 - September 1, 2015 (Projected)
CLIN	Description	Contract Type	Quantity	Unit	Unit Rate	Total Value
Standard Services and ODCs
0001	Transition Operations	FFP	1	Lot		0.00
0002	Food Operations – Embassy Compound	FFP	8	MO		0.00
0003	Food Operations – Camp Seitz	FFP	8	MO		0.00
0004	Food Provisions (Embassy & Seitz) - cost only	CPFF (cost)	1	NTE	11,000,000.00	11,000,000.00
0005	Food Supplies (Embassy & Seitz) - cost only	CPFF (cost)	1	NTE	500,000.00	500,000.00
0006	Equipment - cost only	CPFF (cost)	1	NTE	2,400,000.00	2,400,000.00
0007	Travel (in-process and out-process)	CR	1	NTE	50,000.00	50,000.00
0008	DBA	CR	1	NTE		0.00
0009	Associated Costs	CR	1	NTE	600,000.00	600,000.00
0010	Fixed Fee (for x004, x005, and x006)	CPFF (fixed fee)	1	Lot		0.00
Optional Services
0011	Food Operations – Camp Eggers	FFP	TBD	MO	0.00	0.00
0012	Food Provisions (C. Eggers)	CPFF (cost)	1	NTE	0.00	0.00
0013	Food Supplies (C. Eggers)	CPFF (cost)	1	NTE	0.00	0.00
0014	Equipment	CPFF (cost)	1	NTE	0.00	0.00
0015	Fixed Fee (for x012, x013, and x014)	CPFF (fixed fee)	1	Lot	0.00	0.00
Total Base Year Value						[$USD] 14,550,000.00

Option Year 1
Period of Performane: September 2, 2015 - September 1, 2016 (Projected)
CLIN	Description	Contract Type	Quantity	Unit	Unit Rate	Total Value
Standard Services and ODCs
1001	Reserved	Reserved	Reserved	Reserved	Reserved	Reserved
1002	Food Operations – Embassy Compound	FFP	12	MO		0.00
1003	Food Operations – Camp Seitz	FFP	12	MO		0.00
1004	Food Provisions (Embassy & Seitz) - cost only	TBD	1	TBD	TBD	TBD
1005	Food Supplies (Embassy & Seitz) - cost only	CPFF (cost)	1	NTE	250,000.00	250,000.00
1006	Equipment - cost only	CPFF (cost)	1	NTE	480,000.00	480,000.00
1007	Travel (in-process and out-process)	CR	1	NTE	50,000.00	50,000.00
1008	DBA	CR	1	NTE		0.00
1009	Reserved	Reserved	Reserved	Reserved	Reserved	Reserved
1010	Fixed Fee (for x004, x005, and x006)	CPFF (fixed fee)	1	Lot		0.00
Optional Services
1011	Food Operations – Camp Eggers	FFP	TBD	MO	0.00	0.00
1012	Food Provisions (C. Eggers)	CPFF (cost)	1	NTE	0.00	0.00
1013	Food Supplies (C. Eggers)	CPFF (cost)	1	NTE	0.00	0.00
1014	Equipment	CPFF (cost)	1	NTE	0.00	0.00
1015	Fixed Fee (for x012, x013, and x014)	CPFF (fixed fee)	1	Lot	0.00	0.00
Total Option Year 1 Value						[$USD] 780,000.00
Option Year 2
Period of Performane: September 2, 2016 - September 1, 2017 (Projected)
CLIN	Description	Contract Type	Quantity	Unit	Unit Rate	Total Value
Standard Services and ODCs
2001	Reserved	Reserved	Reserved	Reserved	Reserved	Reserved
2002	Food Operations – Embassy Compound	FFP	12	MO		0.00
2003	Food Operations – Camp Seitz	FFP	12	MO		0.00
2004	Food Provisions (Embassy & Seitz) - cost only	TBD	1	TBD	TBD	TBD
2005	Food Supplies (Embassy & Seitz) - cost only	CPFF (cost)	1	NTE	250,000.00	250,000.00
2006	Equipment - cost only	CPFF (cost)	1	NTE	300,000.00	300,000.00
2007	Travel (in-process and out-process)	CR	1	NTE	50,000.00	50,000.00
2008	DBA	CR	1	NTE		0.00
2009	Reserved	Reserved	Reserved	Reserved	Reserved	Reserved
2010	Fixed Fee (for x004, x005, and x006)	CPFF (fixed fee)	1	Lot		0.00
Optional Services
2011	Food Operations – Camp Eggers	FFP	TBD	MO	0.00	0.00
2012	Food Provisions (C. Eggers)	CPFF (cost)	1	NTE	0.00	0.00
2013	Food Supplies (C. Eggers)	CPFF (cost)	1	NTE	0.00	0.00
2014	Equipment	CPFF (cost)	1	NTE	0.00	0.00
2015	Fixed Fee (for x012, x013, and x014)	CPFF (fixed fee)	1	Lot	0.00	0.00
Total Option Year 2 Value						[$USD] 600,000.00
Option Year 3
Period of Performane: September 2, 2017 - September 1, 2018 (Projected)
CLIN	Description	Contract Type	Quantity	Unit	Unit Rate	Total Value
Standard Services and ODCs
3001	Reserved	Reserved	Reserved	Reserved	Reserved	Reserved
3002	Food Operations – Embassy Compound	FFP	12	MO		0.00
3003	Food Operations – Camp Seitz	FFP	12	MO		0.00
3004	Food Provisions (Embassy & Seitz) - cost only	TBD	1	TBD	TBD	TBD
3005	Food Supplies (Embassy & Seitz) - cost only	CPFF (cost)	1	NTE	250,000.00	250,000.00
3006	Equipment - cost only	CPFF (cost)	1	NTE	300,000.00	300,000.00
3007	Travel (in-process and out-process)	CR	1	NTE	50,000.00	50,000.00
3008	DBA	CR	1	NTE		0.00
3009	Reserved	Reserved	Reserved	Reserved	Reserved	Reserved
3010	Fixed Fee (for x004, x005, and x006)	CPFF (fixed fee)	1	Lot		0.00
Optional Services
3011	Food Operations – Camp Eggers	FFP	TBD	MO	0.00	0.00
3012	Food Provisions (C. Eggers)	CPFF (cost)	1	NTE	0.00	0.00
3013	Food Supplies (C. Eggers)	CPFF (cost)	1	NTE	0.00	0.00
3014	Equipment	CPFF (cost)	1	NTE	0.00	0.00
3015	Fixed Fee (for x012, x013, and x014)	CPFF (fixed fee)	1	Lot	0.00	0.00
Total Option Year 3 Value						[$USD] 600,000.00
Option Year 4
Period of Performane: September 2, 2018 - September 1, 2019 (Projected)
CLIN	Description	Contract Type	Quantity	Unit	Unit Rate	Total Value
Standard Services and ODCs
4001	Reserved	Reserved	Reserved	Reserved	Reserved	Reserved
4002	Food Operations – Embassy Compound	FFP	12	MO		0.00
4003	Food Operations – Camp Seitz	FFP	12	MO		0.00
4004	Food Provisions (Embassy & Seitz) - cost only	TBD	1	TBD	TBD	TBD
4005	Food Supplies (Embassy & Seitz) - cost only	CPFF (cost)	1	NTE	250,000.00	250,000.00
4006	Equipment - cost only	CPFF (cost)	1	NTE	300,000.00	300,000.00
4007	Travel (in-process and out-process)	CR	1	NTE	50,000.00	50,000.00
4008	DBA	CR	1	NTE		0.00
4009	Reserved	Reserved	Reserved	Reserved	Reserved	Reserved
4010	Fixed Fee (for x004, x005, and x006)	CPFF (fixed fee)	1	Lot		0.00
Optional Services
4011	Food Operations – Camp Eggers	FFP	TBD	MO	0.00	0.00
4012	Food Provisions (C. Eggers)	CPFF (cost)	1	NTE	0.00	0.00
4013	Food Supplies (C. Eggers)	CPFF (cost)	1	NTE	0.00	0.00
4014	Equipment	CPFF (cost)	1	NTE	0.00	0.00
4015	Fixed Fee (for x012, x013, and x014)	CPFF (fixed fee)	1	Lot	0.00	0.00
Total Option Year 4 Value						[$USD] 600,000.00
	Total Task Order Value
	Base Year	14,550,000.00
	Option Year One	780,000.00
	Option Year Two	600,000.00
	Option Year Three	600,000.00
	Option Year Four	600,000.00
	Total (USD)	17,130,000.00

ALiSS - Price Proposal Table SAQMMA14R0042

Attachment 7 (TO-002)(A002) &P

TO-003, Fire Protection Svcs

The Offeror shall fill in the cells that are highlighted in orange.
Base Year
Period of Performance February 1, 2015 - January 31, 2016 (Projected)
CLIN	Description	Contract Type	Quantity	Unit	Unit Rate	Total Value
0001	Transition Operations	FFP	1	Lot		0.00
0002	Fire Protection Operations (Embassy)	FFP	8	MO		0.00
0003	Fire Protection Operations (Camp Eggers/Qashimi)	FFP	8	MO		0.00
0004	Travel (in-process and out-process)	CR	1	NTE		0.00
0005	DBA	CR	1	NTE		0.00
0006	Maintenance Supplies	CR	1	Lot	70,000.00	70,000.00
Total Base Year Value						[$USD] 70,000.00

Option Year 1
Period of Performance February 1, 2016 - January 31, 2017 (Projected)
CLIN	Description	Contract Type	Quantity	Unit	Unit Rate	Total Value
1001	Reserved	Reserved	Reserved	Reserved	Reserved	Reserved
1002	Fire Protection Operations (Embassy)	FFP	12	MO		0.00
1003	Fire Protection Operations (Camp Eggers/Qashimi)	FFP	12	MO		0.00
1004	Travel (in-process and out-process)	CR	1	NTE		0.00
1005	DBA	CR	1	NTE		0.00
1006	Maintenance Supplies	CR	1	Lot	70,000.00	70,000.00
Total Option Year 1 Value						[$USD] 70,000.00

Option Year 2
Period of Performance February 1, 2017 - January 31, 2018 (Projected)
CLIN	Description	Contract Type	Quantity	Unit	Unit Rate	Total Value
2001	Reserved	Reserved	Reserved	Reserved	Reserved	Reserved
2002	Fire Protection Operations (Embassy)	FFP	12	MO		0.00
2003	Fire Protection Operations (Camp Eggers/Qashimi)	FFP	12	MO		0.00
2004	Travel (in-process and out-process)	CR	1	NTE		0.00
2005	DBA	CR	1	NTE		0.00
2006	Maintenance Supplies	CR	1	Lot	70,000.00	70,000.00
Total Option Year 2 Value						[$USD] 70,000.00

Option Year 3
Period of Performance February 1, 2018 - January 31, 2019 (Projected)
CLIN	Description	Contract Type	Quantity	Unit	Unit Rate	Total Value
3001	Reserved	Reserved	Reserved	Reserved	Reserved	Reserved
3002	Fire Protection Operations (Embassy)	FFP	12	MO		0.00
3003	Fire Protection Operations (Camp Eggers/Qashimi)	FFP	12	MO		0.00
3004	Travel (in-process and out-process)	CR	1	NTE		0.00
3005	DBA	CR	1	NTE		0.00
3006	Maintenance Supplies	CR	1	Lot	70,000.00	70,000.00
Total Option Year 3 Value						[$USD] 70,000.00

Option Year 4
Period of Performance February 1, 2019 - January 31, 2020 (Projected)
CLIN	Description	Contract Type	Quantity	Unit	Unit Rate	Total Value
4001	Reserved	Reserved	Reserved	Reserved	Reserved	Reserved
4002	Fire Protection Operations (Embassy)	FFP	8	MO		0.00
4003	Fire Protection Operations (Camp Eggers/Qashimi)	FFP	8	MO		0.00
4004	Travel (in-process and out-process)	CR	1	NTE		0.00
4005	DBA	CR	1	NTE		0.00
4006	Maintenance Supplies	CR	1	Lot	70,000.00	70,000.00
Total Option Year 4 Value						[$USD] 70,000.00

Total Task Order Value
Base Year	70,000.00
Option Year One	70,000.00
Option Year Two	70,000.00
Option Year Three	70,000.00
Option Year Four	70,000.00
Total (USD)	350,000.00

ALiSS - Price Proposal Table SAQMMA14R0042

Attachment 7 (TO-003)(A002) &P

TO-004, Medical Svcs

The Offeror shall fill in the cells that are highlighted in orange.
Base Year
Period of Performance December 1, 2014 - November 30, 2015 (Projected)
CLIN	Description	Contract Type	Quantity	Unit	Unit Rate	Total Value
Standard
0001	Transition Operations	FFP	1	Lot		0.00
0002	Medical Operations - Camp Seitz	FFP	8	MO		0.00
0003	Medical Supplies (Seitz)- cost only	CPFF (cost)	1	NTE	150,000.00	150,000.00
0004	Equipment (Seitz)- cost only	CPFF (cost)	1	NTE	3,000,000.00	3,000,000.00
0005	Travel (in-process and out-process)	CR	1	NTE	150,000.00	150,000.00
0006	DBA	CR	1	NTE		0.00
0007	Fixed Fee (for x003 and x004)	CPFF (fixed fee)	1	Lot		0.00
Optional
0008	Medical Operations - Camp Eggers	FFP	TBD	MO	0.00	0.00
0009	Medical Supplies (Eggers)- cost only	CPFF (cost)	1	NTE	0.00	0.00
0010	Equipment (Eggers)- cost only	CPFF (cost)	1	NTE	0.00	0.00
0011	Fixed Fee (for x009 and x010)	CPFF (fixed fee)	1	Lot	0.00	0.00
Total Base Year Value						[$USD] 3,300,000.00

Option Year 1
Period of Performance December 1, 2015 - November 30, 2016 (Projected)
CLIN	Description	Contract Type	Quantity	Unit	Unit Rate	Total Value
Standard
1001	Reserved	Reserved	Reserved	Reserved	Reserved	Reserved
1002	Medical Operations - Camp Seitz	FFP	12	MO		0.00
1003	Medical Supplies (Seitz)- cost only	CPFF (cost)	1	NTE	120,000.00	120,000.00
1004	Equipment (Seitz)- cost only	CPFF (cost)	1	NTE	1,250,000.00	1,250,000.00
1005	Travel (in-process and out-process)	CR	1	NTE	75,000.00	75,000.00
1006	DBA	CR	1	NTE		0.00
1007	Fixed Fee (for x003 and x004)	CPFF (fixed fee)	1	Lot		0.00
Optional
1008	Medical Operations - Camp Eggers	FFP	TBD	MO	0.00	0.00
1009	Medical Supplies (Eggers)- cost only	CPFF (cost)	1	NTE	0.00	0.00
1010	Equipment (Eggers)- cost only	CPFF (cost)	1	NTE	0.00	0.00
1011	Fixed Fee (for x009 and x010)	CPFF (fixed fee)	1	Lot	0.00	0.00
Total Option Year 1 Value						[$USD] 1,445,000.00

Option Year 2
Period of Performance December 1, 2016 - November 30, 2017 (Projected)
CLIN	Description	Contract Type	Quantity	Unit	Unit Rate	Total Value
Standard
2001	Reserved	Reserved	Reserved	Reserved	Reserved	Reserved
2002	Medical Operations - Camp Seitz	FFP	12	MO		0.00
2003	Medical Supplies (Seitz)- cost only	CPFF (cost)	1	NTE	120,000.00	120,000.00
2004	Equipment (Seitz)- cost only	CPFF (cost)	1	NTE	1,250,000.00	1,250,000.00
2005	Travel (in-process and out-process)	CR	1	NTE	75,000.00	75,000.00
2006	DBA	CR	1	NTE		0.00
2007	Fixed Fee (for x003 and x004)	CPFF (fixed fee)	1	Lot		0.00
Optional
2008	Medical Operations - Camp Eggers	FFP	TBD	MO	0.00	0.00
2009	Medical Supplies (Eggers)- cost only	CPFF (cost)	1	NTE	0.00	0.00
2010	Equipment (Eggers)- cost only	CPFF (cost)	1	NTE	0.00	0.00
2011	Fixed Fee (for x009 and x010)	CPFF (fixed fee)	1	Lot	0.00	0.00
Total Option Year 2 Value						[$USD] 1,445,000.00

Option Year 3
Period of Performance December 1, 2017 - November 30, 2018 (Projected)
CLIN	Description	Contract Type	Quantity	Unit	Unit Rate	Total Value
Standard
3001	Reserved	Reserved	Reserved	Reserved	Reserved	Reserved
3002	Medical Operations - Camp Seitz	FFP	12	MO		0.00
3003	Medical Supplies (Seitz)- cost only	CPFF (cost)	1	NTE	120,000.00	120,000.00
3004	Equipment (Seitz)- cost only	CPFF (cost)	1	NTE	1,250,000.00	1,250,000.00
3005	Travel (in-process and out-process)	CR	1	NTE	75,000.00	75,000.00
3006	DBA	CR	1	NTE		0.00
3007	Fixed Fee (for x003 and x004)	CPFF (fixed fee)	1	Lot		0.00
Optional
3008	Medical Operations - Camp Eggers	FFP	TBD	MO	0.00	0.00
3009	Medical Supplies (Eggers)- cost only	CPFF (cost)	1	NTE	0.00	0.00
3010	Equipment (Eggers)- cost only	CPFF (cost)	1	NTE	0.00	0.00
3011	Fixed Fee (for x009 and x010)	CPFF (fixed fee)	1	Lot	0.00	0.00
Total Option Year 3 Value						[$USD] 1,445,000.00

Option Year 4
Period of Performance December 1, 2018 - November 30, 2019 (Projected)
CLIN	Description	Contract Type	Quantity	Unit	Unit Rate	Total Value
Standard
4001	Reserved	Reserved	Reserved	Reserved	Reserved	Reserved
4002	Medical Operations - Camp Seitz	FFP	12	MO		0.00
4003	Medical Supplies (Seitz)- cost only	CPFF (cost)	1	NTE	120,000.00	120,000.00
4004	Equipment (Seitz)- cost only	CPFF (cost)	1	NTE	1,250,000.00	1,250,000.00
4005	Travel (in-process and out-process)	CR	1	NTE	75,000.00	75,000.00
4006	DBA	CR	1	NTE		0.00
4007	Fixed Fee (for x003 and x004)	CPFF (fixed fee)	1	Lot		0.00
Optional
4008	Medical Operations - Camp Eggers	FFP	TBD	MO	0.00	0.00
4009	Medical Supplies (Eggers)- cost only	CPFF (cost)	1	NTE	0.00	0.00
4010	Equipment (Eggers)- cost only	CPFF (cost)	1	NTE	0.00	0.00
4011	Fixed Fee (for x009 and x010)	CPFF (fixed fee)	1	Lot	0.00	0.00
Total Option Year 4 Value						[$USD] 1,445,000.00
	Total Task Order Value
	Base Year	3,300,000.00
	Option Year One	1,445,000.00
	Option Year Two	1,445,000.00
	Option Year Three	1,445,000.00
	Option Year Four	1,445,000.00
	Total (USD)	9,080,000.00

ALiSS - Price Proposal Table SAQMMA14R0042

Attachment 7 (TO-004)(A002) &P

TO-005, RSO Support

The Offeror shall fill in the cells that are highlighted in orange.
Base Year
Period of Performance: September 2, 2014 - September 1, 2015 (Projected)
CLIN	Description	Contract Type	Quantity	Unit	Unit Rate	Total Value
0001	Transition Operations	FFP	1	Lot		0.00
0002	RSO Support Operations	FFP	8	MO		0.00
0003	Fire Range Maintenance & Refurbishment - Sullivan	FFP	2	Each		0.00
0004	Fire Range Maintenance & Refurbishment - Talon	FFP	2	Each		0.00
0005	Travel (in-process and out-process)	CR	1	NTE		0.00
0006	DBA	CR	1	NTE		0.00
Total Base Year Value						[$USD] 0.00

Option Year 1
Period of Performance: September 2, 2015 - September 1, 2016 (Projected)
CLIN	Description	Contract Type	Quantity	Unit	Unit Rate	Total Value
1001	Reserved	Reserved	Reserved	Reserved	Reserved	Reserved
1002	RSO Support Operations	FFP	12	MO		0.00
1003	Fire Range Maintenance & Refurbishment - Sullivan	FFP	2	Each		0.00
1004	Fire Range Maintenance & Refurbishment - Talon	FFP	2	Each		0.00
1005	Travel (in-process and out-process)	CR	1	NTE		0.00
1006	DBA	CR	1	NTE		0.00
Total Option Year 1 Value						[$USD] 0.00

Option Year 2
Period of Performance: September 2, 2016 - September 1, 2017 (Projected)
CLIN	Description	Contract Type	Quantity	Unit	Unit Rate	Total Value
2001	Reserved	Reserved	Reserved	Reserved	Reserved	Reserved
2002	RSO Support Operations	FFP	12	MO		0.00
2003	Fire Range Maintenance & Refurbishment - Sullivan	FFP	2	Each		0.00
2004	Fire Range Maintenance & Refurbishment - Talon	FFP	2	Each		0.00
2005	Travel (in-process and out-process)	CR	1	NTE		0.00
2006	DBA	CR	1	NTE		0.00
Total Option Year 2 Value						[$USD] 0.00
Option Year 3
Period of Performance: September 2, 2017 - September 1, 2018 (Projected)
CLIN	Description	Contract Type	Quantity	Unit	Unit Rate	Total Value
3001	Reserved	Reserved	Reserved	Reserved	Reserved	Reserved
3002	RSO Support Operations	FFP	12	MO		0.00
3003	Fire Range Maintenance & Refurbishment - Sullivan	FFP	2	Each		0.00
3004	Fire Range Maintenance & Refurbishment - Talon	FFP	2	Each		0.00
3005	Travel (in-process and out-process)	CR	1	NTE		0.00
3006	DBA	CR	1	NTE		0.00
Total Option Year 3 Value						[$USD] 0.00
Option Year 4
Period of Performance: September 2, 2018 - September 1, 2019 (Projected)
CLIN	Description	Contract Type	Quantity	Unit	Unit Rate	Total Value
4001	Reserved	Reserved	Reserved	Reserved	Reserved	Reserved
4002	RSO Support Operations	FFP	12	MO		0.00
4003	Fire Range Maintenance & Refurbishment - Sullivan	FFP	2	Each		0.00
4004	Fire Range Maintenance & Refurbishment - Talon	FFP	2	Each		0.00
4005	Travel (in-process and out-process)	CR	1	NTE		0.00
4006	DBA	CR	1	NTE		0.00
Total Option Year 4 Value						[$USD] 0.00
	Total Task Order Value
	Base Year	0.00
	Option Year One	0.00
	Option Year Two	0.00
	Option Year Three	0.00
	Option Year Four	0.00
	Total (USD)	0.00

ALiSS - Price Proposal Table SAQMMA14R0042

Attachment 7 (TO-005)(A002) &P

Other files for this federal contract opportunity

Other files attached to Request for Proposals, newest first.
File	Type	Posted
EXH 5 TO-005 RSO Support Services RFP and PWS	—	Jul 10, 2014
SAQMMA14R0042	—	Jul 10, 2014
SAQMMA14R0042	—	Jul 10, 2014
EXH 2 TO-002 FOOD RFP and SOO	—	Jul 10, 2014
Exh_5a_Talon_Technical_Manual.pdf	PDF	Jul 3, 2014
SAQMMA14R0042 _Questions_and_Answers__(Round_2).pdf	PDF	Jun 27, 2014
Mechanical_and_Plumbing_Drawings_(Attachment_to_Round_2_Questions).pdf	PDF	Jun 27, 2014
EXH 3 TO-003 Fire Protection RFP and PWS	—	Jun 27, 2014
EXH 4 TO-004 MED RFP and PWS	—	Jun 27, 2014
EXH 5 TO-005 RSO Support Services RFP and PWS	—	Jun 27, 2014
EXH 2 TO-002 FOOD RFP and SOO	—	Jun 27, 2014
ATCH 14 Common Rejections for EQIP.pdf	PDF	Jun 27, 2014
SAQMMA14R0042	—	Jun 27, 2014
SAQMMA14R0042 _Questions_and_Answers_(Round_1).pdf	PDF	Jun 12, 2014
SAQMMA14R0042	—	Jun 12, 2014
EXH 5 TO-005 RSO Support Services RFP and PWS	—	Jun 12, 2014
ATCH 4 SB Subcontracting Plan	—	Jun 12, 2014
EXH 3a FIRE Equipment	—	Jun 12, 2014
ATCH 1 ALiSS PDs and Qualifications	—	Jun 12, 2014
EXH 4a TO-004 MED RFP Equipment	—	Jun 12, 2014
EXH 1 TO-001 PEO RFP and SOO	—	Jun 12, 2014
EXH 3 TO-003 Fire Protection RFP and PWS	—	Jun 12, 2014
EXH 4 TO-004 MED RFP and PWS	—	Jun 12, 2014
ATCH_12 Vetting Package Status Update	—	Jun 12, 2014
EXH 3b FIRE General Guidance	—	Jun 12, 2014
ALiSS _Letter_from_the_CO_(June_2_2014).pdf	PDF	Jun 2, 2014
EXH_4b _MEDEVAC.pdf	PDF	May 28, 2014
EXH_1a_Designated_Safe_Zone_Kabul.pdf	PDF	May 28, 2014
ATCH_7 _Price_Proposal_Table_(INCLUDES_TO3).xlsx	XLSX spreadsheet	May 28, 2014
EXH_4a_TO-004_MED_RFP_Equipment_04.27.pdf	PDF	May 28, 2014
ATCH_9 _Mortuary_Affairs_Contact_Matrix.xlsx	XLSX spreadsheet	May 28, 2014
ATCH_2 _ALiSS_Acronyms.pdf	PDF	May 28, 2014
EXH_4 _TO-004 _MED_RFP_and_PWS.pdf	PDF	May 28, 2014
ATCH_8 _Labor_Table_(INCLUDES_TO3).xlsx	XLSX spreadsheet	May 28, 2014
EXH_2a _Equipment.pdf	PDF	May 28, 2014
ATCH_11_DS-4184.pdf	PDF	May 28, 2014
ALiSS_A_Section_(SF-33).pdf	PDF	May 28, 2014
ALiSS_-_Site_Survey_Presentation.pdf	PDF	May 12, 2014
RFI_ALISS.pdf	PDF	Apr 17, 2014
EXH_4 _TO-004 _draft_FOOD_RFP_and_SOO.pdf	PDF	Mar 26, 2014
SAQMMA14R0042_RFI_(03-21).docx	DOCX document	Mar 21, 2014
ALISS_SITE_SURVEY_INSTRUCTIONS_(update_03.20.14).docx	DOCX document	Mar 20, 2014
SAQMMA14R0042_draft_RFP_(03-17).pdf	PDF	Mar 17, 2014
ALISS_SITE_SURVEY_INSTRUCTIONS.docx	DOCX document	Mar 15, 2014
Attendee_List_(updated).pdf	PDF	Feb 21, 2014
INDUSTRY_DAY_QUESTIONS_-_SAQMMA14R0042.pdf	PDF	Feb 19, 2014
ALiSS_-_Industry_Day_Opening.pdf	PDF	Feb 11, 2014
ALiSS_Industry_DaySlides-_One.pdf	PDF	Feb 11, 2014
ALiSS_Attendee_List.pdf	PDF	Feb 11, 2014
ALiSS_Industry_DaySlides-_Two.pdf	PDF	Feb 11, 2014

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File details come from the government source that posted it. Updated Nov 14, 2017.