ATCH_7 _Price_Proposal_Table_(INCLUDES_TO3).xlsx

XLSX spreadsheet 52 KB Posted May 28, 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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ATT 7 Price Proposal Table

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Other files for this federal contract opportunity

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File	Type	Posted
SAQMMA14R0042	—	Jul 10, 2014
EXH 2 TO-002 FOOD RFP and SOO	—	Jul 10, 2014
EXH 4 TO-004 MED RFP and PWS	—	Jul 10, 2014
Exh_5a_Talon_Technical_Manual.pdf	PDF	Jul 3, 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
ATCH 7 Price Proposal_Table	—	Jun 27, 2014
EXH 1 TO-001 PEO RFP and SOO	—	Jun 27, 2014
SAQMMA14R0042_(A002) _SF30_and_Continuation_Page.pdf	PDF	Jun 27, 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
ATCH 7 Price Proposal_Table	—	Jun 12, 2014
EXH 2 TO-002 FOOD RFP and SOO	—	Jun 12, 2014
SAQMMA14R0042	—	Jun 12, 2014
SAQMMA14R0042	—	Jun 12, 2014
ALiSS _Site_Survey_Photos.zip	ZIP file	Jun 3, 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
EXH_5 _TO-005 _RSO_Support_Services_RFP_and_PWS_05.06.pdf	PDF	May 28, 2014
ATCH_12 _Vetting_Package_Status_Update.docx	DOCX document	May 28, 2014
ATCH_13 _QACR_format.docx	DOCX document	May 28, 2014
ALiSS_SAQMMA14R0042_.pdf	PDF	May 28, 2014
ATCH_4 _SB_Subcontracting_Plan.pdf	PDF	May 28, 2014
EXH_4b _MEDEVAC.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
ALISS_SITE_SURVEY_INSTRUCTIONS_(update_03.21.14).docx	DOCX document	Mar 21, 2014
ALISS_SITE_SURVEY_INSTRUCTIONS_(update_03.19.14).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_Attendee_List.pdf	PDF	Feb 11, 2014
ALiSS_Industry_DaySlides-_Two.pdf	PDF	Feb 11, 2014

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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) &P

Summary of Task Orders

Task Order No.	Title	Total Value (Base and all Option Years)
001	PEO Services	5,750,000.00
002	Food Services	25,420,000.00
003	Fire Protection Services	TBD
004	Medical Services	11,350,000.00
005	RSO Support Services	0.00
		[$USD] 42,520,000.00

ALiSS - Price Proposal Table SAQMMA14R0042

Attachment 7 (Summry of TOs) &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	Security Evacuation Insurance	CR	1	NTE		0.00
0005	Taxes	CR	1	NTE	1,000,000.00	1,000,000.00
0006	Equipment	CPFF	1	NTE	100,000.00	100,000.00
0007	Travel	CR	1	NTE	50,000.00	50,000.00
0008	DBA	CR	1	NTE		0.00
0009	Fixed Fee	FFP	1	Lot		0.00
Total Base Year Value						[$USD] 1,150,000.00
Option Year 1
Period of Performane: September 1, 2015 - August 31, 2016 (Projected)
CLIN	Description	Contract Type	Quantity	Unit	Unit Rate	Total Value
1001	Reserved	Reserved	Reserved	Reserved	Reserved	Reserved
1002	PEO Operations	FFP	12	MO		0.00
1003	Housing	FFP	12	MO	0.00	0.00
1004	Security Evacuation Insurance	CR	1	NTE		0.00
1005	Taxes	CR	1	NTE	1,000,000.00	1,000,000.00
1006	Equipment	CPFF	1	NTE	100,000.00	100,000.00
1007	Travel	CR	1	NTE	50,000.00	50,000.00
1008	DBA	CR	1	NTE		0.00
1009	Fixed Fee	FFP	1	Lot		0.00
Total Option Year 1 Value						[$USD] 1,150,000.00
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	Security Evacuation Insurance	CR	1	NTE		0.00
2005	Taxes	CR	1	NTE	1,000,000.00	1,000,000.00
2006	Equipment	CPFF	1	NTE	100,000.00	100,000.00
2007	Travel	CR	1	NTE	50,000.00	50,000.00
2008	DBA	CR	1	NTE		0.00
2009	Fixed Fee	FFP	1	Lot		0.00
Total Option Year 2 Value						[$USD] 1,150,000.00
Option Year 3
Period of Performance September 2, 2017 - September 1, 2018 (Projected)
CLIN	Description	Contract Type	Quantity	Unit	Unit Rate	Total Value
3001	Reserved	Reserved	Reserved	Reserved	Reserved	Reserved
3002	PEO Operations	FFP	12	MO		0.00
3003	Housing	FFP	12	MO	0.00	0.00
3004	Security Evacuation Insurance	CR	1	NTE		0.00
3005	Taxes	CR	1	NTE	1,000,000.00	1,000,000.00
3006	Equipment	CPFF	1	NTE	100,000.00	100,000.00
3007	Travel	CR	1	NTE	50,000.00	50,000.00
3008	DBA	CR	1	NTE		0.00
3009	Fixed Fee	FFP	1	Lot		0.00
Total Option Year 3 Value						[$USD] 1,150,000.00
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	Security Evacuation Insurance	CR	1	NTE		0.00
4005	Taxes	CR	1	NTE	1,000,000.00	1,000,000.00
4006	Equipment	CPFF	1	NTE	100,000.00	100,000.00
4007	Travel	CR	1	NTE	50,000.00	50,000.00
4008	DBA	CR	1	NTE		0.00
4009	Fixed Fee	FFP	1	Lot		0.00
Total Option Year 4 Value						[$USD] 1,150,000.00
	Total Task Order Value
	Base Year	1,150,000.00
	Option Year One	1,150,000.00
	Option Year Two	1,150,000.00
	Option Year Three	1,150,000.00
	Option Year Four	1,150,000.00
	Total (USD)	5,750,000.00

ALiSS - Price Proposal Table SAQMMA14R0042

Attachment 7 (TO-001) &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 (all locations)	CPFF	1	NTE	19,000,000.00	19,000,000.00
0005	Food Supplies (all locations)	CPFF	1	NTE	250,000.00	250,000.00
0006	Equipment	CPFF	1	NTE	2,400,000.00	2,400,000.00
0007	Travel	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	FFP	1	Lot		0.00
Optional Services
0011	Food Operations – Camp Eggers	FFP	8	MO		0.00
Total Base Year Value						[$USD] 22,300,000.00

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 (all locations)	TBD	1	TBD	TBD	TBD
1005	Food Supplies (all locations)	CPFF	1	NTE	250,000.00	250,000.00
1006	Equipment	CPFF	1	NTE	480,000.00	480,000.00
1007	Travel	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	FFP	1	Lot		0.00
Optional Services
1011	Food Operations – Camp Eggers	FFP	12	MO		0.00
Total Option Year 1 Value						[$USD] 780,000.00
Option Year 2
Period of Performane: September 2, 2016 - September 1, 2017 (Projected)
CLIN	Description	Contract Type	Quantity	Unit	Unit Rate	Total Value
Standard Services and ODCs
2001	Reserved	Reserved	Reserved	Reserved	Reserved	Reserved
2002	Food Operations – Embassy Compound	FFP	12	MO		0.00
2003	Food Operations – Camp Seitz	FFP	12	MO		0.00
2004	Food Provisions (all locations)	TBD	1	TBD	TBD	TBD
2005	Food Supplies (all locations)	CPFF	1	NTE	250,000.00	250,000.00
2006	Equipment	CPFF	1	NTE	480,000.00	480,000.00
2007	Travel	CR	1	NTE	50,000.00	50,000.00
2008	DBA	CR	1	NTE		0.00
2009	Reserved	Reserved	Reserved	Reserved	Reserved	Reserved
2010	Fixed Fee	FFP	1	Lot		0.00
Optional Services
2011	Food Operations – Camp Eggers	FFP	12	MO		0.00
Total Option Year 2 Value						[$USD] 780,000.00
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 (all locations)	TBD	1	TBD	TBD	TBD
3005	Food Supplies (all locations)	CPFF	1	NTE	250,000.00	250,000.00
3006	Equipment	CPFF	1	NTE	480,000.00	480,000.00
3007	Travel	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	FFP	1	Lot		0.00
Optional Services
3011	Food Operations – Camp Eggers	FFP	12	MO		0.00
Total Option Year 3 Value						[$USD] 780,000.00
Option Year 4
Period of Performane: September 2, 2018 - September 1, 2019 (Projected)
CLIN	Description	Contract Type	Quantity	Unit	Unit Rate	Total Value
Standard Services and ODCs
4001	Reserved	Reserved	Reserved	Reserved	Reserved	Reserved
4002	Food Operations – Embassy Compound	FFP	12	MO		0.00
4003	Food Operations – Camp Seitz	FFP	12	MO		0.00
4004	Food Provisions (all locations)	TBD	1	TBD	TBD	TBD
4005	Food Supplies (all locations)	CPFF	1	NTE	250,000.00	250,000.00
4006	Equipment	CPFF	1	NTE	480,000.00	480,000.00
4007	Travel	CR	1	NTE	50,000.00	50,000.00
4008	DBA	CR	1	NTE		0.00
4009	Reserved	Reserved	Reserved	Reserved	Reserved	Reserved
4010	Fixed Fee	FFP	1	Lot		0.00
Optional Services
4011	Food Operations – Camp Eggers	FFP	12	MO		0.00
Total Option Year 4 Value						[$USD] 780,000.00
	Total Task Order Value
	Base Year	22,300,000.00
	Option Year One	780,000.00
	Option Year Two	780,000.00
	Option Year Three	780,000.00
	Option Year Four	780,000.00
	Total (USD)	25,420,000.00

ALiSS - Price Proposal Table SAQMMA14R0042

Attachment 7 (TO-002) &P

TO-003, Fire Protection 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
0001	Transition Operations	FFP	1	Lot		0
0002	Fire Protection Operations (all locations)	FFP	8	MO		0
0003	Equipment	CPFF	1	NTE		0
0004	Travel	CR	1	NTE		0
0005	DBA	CR	1	NTE		0
0006	Fixed Fee	FFP	1	Lot		0
Total Base Year Value						0

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	Fire Protection Operations (all locations)	FFP	12	MO		0
1003	Equipment	CPFF	1	NTE		0
1004	Travel	CR	1	NTE		0
1005	DBA	CR	1	NTE		0
1006	Fixed Fee	FFP	1	Lot		0
Total Option Year 1 Value						0

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	Fire Protection Operations (all locations)	FFP	12	MO		0
2003	Equipment	CPFF	1	NTE		0
2004	Travel	CR	1	NTE		0
2005	DBA	CR	1	NTE		0
2006	Fixed Fee	FFP	1	Lot		0
Total Option Year 2 Value						0

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	Fire Protection Operations (all locations)	FFP	12	MO		0
3003	Equipment	CPFF	1	NTE		0
3004	Travel	CR	1	NTE		0
3005	DBA	CR	1	NTE		0
3006	Fixed Fee	FFP	1	Lot		0
Total Option Year 3 Value						0

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	Fire Protection Operations (all locations)	FFP	12	MO		0
4003	Equipment	CPFF	1	NTE		0
4004	Travel	CR	1	NTE		0
4005	DBA	CR	1	NTE		0
4006	Fixed Fee	FFP	1	Lot		0
Total Option Year 4 Value						0

Total Task Order Value
Base Year
Option Year One
Option Year Two
Option Year Three
Option Year Four
Total (USD)	0

ALiSS - Price Proposal Table SAQMMA14R0042

Attachment 7 (TO-003) &P

TO-004, Medical 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
0001	Transition Operations	FFP	1	Lot		0.00
0002	Medical Operations - Embassy Compound	FFP	8	MO		0.00
0003	Medical Operations - Camp Seitz	FFP	8	MO		0.00
0004	Medical Supplies	CPFF	1	NTE	200,000.00	200,000.00
0005	Equipment	CPFF	1	NTE	5,000,000.00	5,000,000.00
0006	Travel	CR	1	NTE	150,000.00	150,000.00
0007	DBA	CR	1	NTE		0.00
0008	Fixed Fee	FFP	1	Lot		0.00
Optional
0009	Medical Operations - Camp Eggers	FFP	8	MO		0.00
Total Base Year Value						[$USD] 5,350,000.00

Option Year 1
Period of Performance September 2, 2015 - September 1, 2016 (Projected)
CLIN	Description	Contract Type	Quantity	Unit	Unit Rate	Total Value
Standard
1001	Reserved	Reserved	Reserved	Reserved	Reserved	Reserved
1002	Medical Operations - Embassy Compound	FFP	12	MO		0.00
1003	Medical Operations - Camp Seitz	FFP	12	MO		0.00
1004	Medical Supplies	CPFF	1	NTE	175,000.00	175,000.00
1005	Equipment	CPFF	1	NTE	1,250,000.00	1,250,000.00
1006	Travel	CR	1	NTE	75,000.00	75,000.00
1007	DBA	CR	1	NTE		0.00
1008	Fixed Fee	FFP	1	Lot		0.00
Optional
1009	Medical Operations - Camp Eggers	FFP	12	MO		0.00
Total Option Year 1 Value						[$USD] 1,500,000.00

Option Year 2
Period of Performance September 2, 2016 - September 1, 2017 (Projected)
CLIN	Description	Contract Type	Quantity	Unit	Unit Rate	Total Value
Standard
2001	Reserved	Reserved	Reserved	Reserved	Reserved	Reserved
2002	Medical Operations - Embassy Compound	FFP	12	MO		0.00
2003	Medical Operations - Camp Seitz	FFP	12	MO		0.00
2004	Medical Supplies	CPFF	1	NTE	175,000.00	175,000.00
2005	Equipment	CPFF	1	NTE	1,250,000.00	1,250,000.00
2006	Travel	CR	1	NTE	75,000.00	75,000.00
2007	DBA	CR	1	NTE		0.00
2008	Fixed Fee	FFP	1	Lot		0.00
Optional
2009	Medical Operations - Camp Eggers	FFP	12	MO		0.00
Total Option Year 2 Value						[$USD] 1,500,000.00

Option Year 3
Period of Performance September 2, 2017 - September 1, 2018 (Projected)
CLIN	Description	Contract Type	Quantity	Unit	Unit Rate	Total Value
Standard
3001	Reserved	Reserved	Reserved	Reserved	Reserved	Reserved
3002	Medical Operations - Embassy Compound	FFP	12	MO		0.00
3003	Medical Operations - Camp Seitz	FFP	12	MO		0.00
3004	Medical Supplies	CPFF	1	NTE	175,000.00	175,000.00
3005	Equipment	CPFF	1	NTE	1,250,000.00	1,250,000.00
3006	Travel	CR	1	NTE	75,000.00	75,000.00
3007	DBA	CR	1	NTE		0.00
3008	Fixed Fee	FFP	1	Lot		0.00
Optional
3009	Medical Operations - Camp Eggers	FFP	12	MO		0.00
Total Option Year 3 Value						[$USD] 1,500,000.00

Option Year 4
Period of Performance September 2, 2018 - September 1, 2019 (Projected)
CLIN	Description	Contract Type	Quantity	Unit	Unit Rate	Total Value
Standard
4001	Reserved	Reserved	Reserved	Reserved	Reserved	Reserved
4002	Medical Operations - Embassy Compound	FFP	12	MO		0.00
4003	Medical Operations - Camp Seitz	FFP	12	MO		0.00
4004	Medical Supplies	CPFF	1	NTE	175,000.00	175,000.00
4005	Equipment	CPFF	1	NTE	1,250,000.00	1,250,000.00
4006	Travel	CR	1	NTE	75,000.00	75,000.00
4007	DBA	CR	1	NTE		0.00
4008	Fixed Fee	FFP	1	Lot		0.00
Optional
4009	Medical Operations - Camp Eggers	FFP	12	MO		0.00
Total Option Year 4 Value						[$USD] 1,500,000.00
	Total Task Order Value
	Base Year	5,350,000.00
	Option Year One	1,500,000.00
	Option Year Two	1,500,000.00
	Option Year Three	1,500,000.00
	Option Year Four	1,500,000.00
	Total (USD)	11,350,000.00

ALiSS - Price Proposal Table SAQMMA14R0042

Attachment 7 (TO-004) &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	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	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	CR	1	NTE		0.00
2006	DBA	CR	1	NTE		0.00
Total Option Year 2 Value						[$USD] 0.00
Option Year 3
Period of Performance: September 2, 2017 - September 1, 2018 (Projected)
CLIN	Description	Contract Type	Quantity	Unit	Unit Rate	Total Value
3001	Reserved	Reserved	Reserved	Reserved	Reserved	Reserved
3002	RSO Support Operations	FFP	12	MO		0.00
3003	Fire Range Maintenance & Refurbishment - Sullivan	FFP	2	Each		0.00
3004	Fire Range Maintenance & Refurbishment - Talon	FFP	2	Each		0.00
3005	Travel	CR	1	NTE		0.00
3006	DBA	CR	1	NTE		0.00
Total Option Year 3 Value						[$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	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) &P

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