Section B 70LCHS25RPFB00001 2-26-25.xlsx
XLSX spreadsheet 43 KB Posted
- Attached to
- Student Support/Facilities Operation Maintenance Services Federal contract opportunity
- Solicitation number
- 70LCHS25RPFB00001
About this file
This is a Section B pricing schedule spreadsheet for solicitation 70LCHS25RPFB00001, outlining Contract Line Items (CLINs) for Student Support and Facilities Operation Maintenance Services at the DHS Federal Law Enforcement Training Center in Charleston, SC. The contract period includes a 6-month base period (April-September 2025) and four 12-month option years through September 2029.
The pricing structure includes both Firm-Fixed Price (FFP) and Indefinite Delivery/Indefinite Quantity (IDIQ) CLINs. FFP services include student support, transportation, range master services, physical training/recreation, role player management, dormitory services (with sliding scale pricing for 101-800 students), and food services (with tiered pricing for 1-1500+ meals per day). IDIQ services include role players (NTE $475,000), additional moves (NTE $12,500), transportation (NTE $100,000), emergency support (NTE $2,500), special janitorial (NTE $5,000), food service equipment replacement (NTE $25,000), and dorm equipment replacement (NTE $12,500). These not-to-exceed amounts remain consistent across all option years.
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Text version
70LCHS25RPFB00001_LineItems
SECTION B – SUPPLIES OR SERVICES AND PRICES
B.1 Base Year (01 April 2025 – 30 September 2025). ROUND OFF UNIT PRICES AND TOTAL PRICES TO WHOLE DOLLARS.
B.1.1 Firm-Fixed Price: The following Contract Line Items (CLINS) shall be performed on a firm-fixed price basis.
CLIN 0006 (Dormitory Services) and CLIN 0007 (Food Service) shall be firm-fixed price using a sliding scale based upon the actual count. For funding purposes, the total amount for CLIN 0006 and CLIN 0007 will be a lump sum Not-to-Exceed amount (filled in at time of award).
| Item Number | Description | Unit | Quantity | Unit Price | Total Amount |
| 0001 | Student Support C.5.A - Base Period | MO | 6 | $0.00 | $0.00 |
| 0001A | Phase-In - Base Period | LT | 1 | $0.00 | $0.00 |
| 0002 | Transportation C.5.B .1- INCLUDES COST OF PURCHASE FUEL, MAINTENANCE AND PURCHASE OF BUSES - Base Period | MO | 6 | $0.00 | $0.00 |
| 0003 | Range Master Services C.5.C - Base Period | MO | 6 | $0.00 | $0.00 |
| 0004 | Physical Training/Recreation C.5.D - Base Period | MO | 6 | $0.00 | $0.00 |
| 0005 | Role Player Management C.5.E - Base Period | MO | 6 | $0.00 | $0.00 |
| Total Amount | |||||
| 0006 | Dormitory Services C.5.F - Base Period | LS | 1 | $0.00 | |
| 0006A | 101-200 STUDENTS | MO | 6 | $0.00 | $0.00 |
| 0006B | 201-300 STUDENTS | MO | 6 | $0.00 | $0.00 |
| 0006C | 301-400 STUDENTS | MO | 6 | $0.00 | $0.00 |
| 0006D | 401-500 STUDENTS | MO | 6 | $0.00 | $0.00 |
| 0006E | 501-600 STUDENTS | MO | 6 | $0.00 | $0.00 |
| 0006F | 601-700 STUDENTS | MO | 6 | $0.00 | $0.00 |
| 0006G | 701-800 STUDENTS | MO | 6 | $0.00 | $0.00 |
| 0007 | Food Services C.5 G - Base Period | Daily Rate Per Meal | Minimum Monthly Charge | Maximum Monthly Charge | |
| 0007AA | 1- 149 STUDENT MEALS SERVED/DAY | MLS | |||
| 0007AB | 150-299 STUDENT MEALS SERVED/DAY | MLS | |||
| 0007AC | 300-449 STUDENT MEALS SERVED/DAY | MLS | |||
| 0007AD | 450-599 STUDENT MEALS SERVED/DAY | MLS | |||
| 0007AE | 600-749 STUDENT MEALS SERVED/DAY | MLS | |||
| 0007AF | 750-899 STUDENT MEALS SERVED/DAY | MLS | |||
| 0007AG | 900-1049 STUDENT MEALS SERVED/DAY | MLS | |||
| 0007AH | 1050-1199 STUDENT MEALS SERVED/DAY | MLS | |||
| 0007AL | 1200-1349 STUDENT MEALS SERVED/DAY | MLS | |||
| 0007AM | 1350-1499 STUDENT MEALS SERVED/DAY | MLS | |||
| 0007AN | 1500 & over STUDENT MEALS SERVED/DAY | MLS | |||
| 0007A | Food Services Wage Adjustment - Base Period | MO | 6 | N/A | SEE NOTE BELOW ** |
| 0008 | Program Management - (All CLINS) Base Period | MO | 6 | $0.00 |
TOTAL FFP $
MO = MONTH LS = LUMP SUM
**WAGE ADJUSTMENT WILL BE FUNDED BASED ON FUTURE WAGE DETERMINATIONS REVISIONS
B-1.2 Indefinite Delivery/Indefinite Quantity: These CLINs shall be performed on an indefinite quantity basis when ordered by the Government. The Government does not make any representations as to the numbers or types of units that will be ordered under this contract. Quantities shown are estimates only. Task Orders will be used to order these services. Prices shall include all management, supervision, quality control, scheduling, safety and reporting requirements. Prices shall also include all wages, indirect costs, General and Administrative (G&A) costs and profit.
| Item Number | Description | Unit | Quantity | Unit Price | Total Amount |
| 0009 | Role Players T&M - Base Period | 2HR | 1 | NTE $475,000.00 | |
| 0010 | Additional Moves/Other Services T&M - Base Period | HR | 1 | NTE $12,500.00 | |
| 0011 | Transportation T&M - (Buses are Contractor Furnished Equipment (CFE) Base Period | HR | 1 | NTE $100,000.00 | |
| 0012 | Emergency Support T&M - Base Period | LS | 1 | N/A | NTE $2,500.00 |
| 0013 | Special Janitorial T&M - Base Period | HR | 1 | NTE $5,000.00 | |
| 0014 | Major Food Service Equipment Replacement T&M - Base Period | LS | 1 | N/A | NTE $25,000.00 |
| 0015 | Dorm Equipment Replacement T&M - Base Period | LS | 1 | N/A | NTE $12,500.00 |
TOTAL IDIQ (CLINs 0009-0015)
B.2 Option Year I (01 October 2025 – 30 September 2026). ROUND OFF UNIT PRICES AND TOTAL PRICES TO WHOLE DOLLARS.
B.2.1 Firm-Fixed Price: The following Contract Line Items (CLINS) shall be performed on a firm-fixed price basis:
CLIN 1006 (Dormitory Services) and CLIN 1007 (Food Services) shall be firm-fixed price using a sliding scale based upon the actual count. For funding purposes, the total amount for CLIN 1006 and CLIN 1007 will be a lump sum Not-to-Exceed amount (filled in at time of award).
| Item Number | Description | Unit | Quantity | Unit Price | Total Amount |
| 1001 | Student Support C.5.A - First Option Year | MO | 12 | $0.00 | |
| 1002 | Transportation C.5.B - INCLUDES COST/MAINTENANCE OF BUSES - First Option Year | MO | 12 | $0.00 | |
| 1003 | Range Master Services C.5.C - First Option Year | MO | 12 | $0.00 | |
| 1004 | Physical Training/Recreation C.5.D - First Option Year | MO | 12 | $0.00 | |
| 1005 | Role Player Management C.5.E - First Option Year | MO | 12 | $0.00 |
| Total Amount | |||||
| 1006 | Dormitory Services C.5.F - First Option Year | LS | 1 | $0.00 | |
| 1006A | 101-200 STUDENTS | MO | 12 | $0.00 | $0.00 |
| 1006B | 201-300 STUDENTS | MO | 12 | $0.00 | $0.00 |
| 1006C | 301-400 STUDENTS | MO | 12 | $0.00 | $0.00 |
| 1006D | 401-500 STUDENTS | MO | 12 | $0.00 | $0.00 |
| 1006E | 501-600 STUDENTS | MO | 12 | $0.00 | $0.00 |
| 1006F | 601-700 STUDENTS | MO | 12 | $0.00 | $0.00 |
| 1006G | 701-800 STUDENTS | MO | 12 | $0.00 | $0.00 |
| 1007 | Food Services C.5 G - First Option Year | LS | |||
| 1007AA | 1- 149 STUDENT MEALS SERVED/DAY | MEALS | |||
| 1007AB | 150-299 STUDENT MEALS SERVED/DAY | MEALS | |||
| 1007AC | 300-449 STUDENT MEALS SERVED/DAY | MEALS | |||
| 1007AD | 450-599 STUDENT MEALS SERVED/DAY | MEALS | |||
| 1007AE | 600-749 STUDENT MEALS SERVED/DAY | MEALS | |||
| 1007AF | 750-899 STUDENT MEALS SERVED/DAY | MEALS | |||
| 1007AG | 900-1049 STUDENT MEALS SERVED/DAY | MEALS | |||
| 1007AH | 1050-1199 STUDENT MEALS SERVED/DAY | MEALS | |||
| 1007AJ | 1200-1349 STUDENT MEALS SERVED/DAY | MEALS | |||
| 1007AK | 1350-1499 STUDENT MEALS SERVED/DAY | MEALS | |||
| 1007AL | 1500 & over STUDENT MEALS SERVED/DAY | MEALS | |||
| 1007A | Food Services Wage Adjustment - First Option Year | MO | 12 | N/A | SEE NOTE BELOW ** |
| 1008 | Program Management - (All CLINS) First Option Year | MO | 12 |
TOTAL FFP
| B-2.2 Indefinite Delivery/Indefinite Quantity: These CLINs shall be performed on an indefinite quantity basis when ordered by the Government. The Government does not make any representations as to the numbers or types of units that will be ordered under this contract. Quantities shown are estimates only. Task Orders will be used to order these services. Prices shall include all management, supervision, quality control, scheduling, safety and reporting requirements. Prices shall also include all wages, indirect costs, General and Administrative (G&A) costs and profit. | |||||
| Item Number | Description | Unit | Quantity | Unit Price | Total Amount |
| 1009 | Role Players T&M - First Option Year | 2HR | 1 | NTE $475,000.00 | |
| 1010 | Additional Moves/Other Services T&M - First Option Year | HR | 1 | NTE $12,500.00 | |
| 1011 | Transportation T&M - (Buses are Contractor Furnished Equipment (CFE) First Option Year | HR | 1 | NTE $100,000.00 | |
| 1012 | Emergency Support T&M - First Option Year | LS | 1 | N/A | NTE $2,500.00 |
| 1013 | Special Janitorial T&M - First Option Year | HR | 1 | NTE $5,000.00 | |
| 1014 | Major Food Service Equipment Replacement T&M - First Option Year | LS | 1 | N/A | NTE $25,000.00 |
| 1015 | Dorm Equipment Replacement T&M - First Option Year | LS | 1 | N/A | NTE $12,500.00 |
TOTAL IDIQ (CLINs 1009-1015)
| B.3 Option Year II (01 October 2026 – 30 September 2027). ROUND OFF UNIT PRICES AND TOTAL PRICES TO WHOLE DOLLARS. | |
| B.3.1 | Firm-Fixed Price: The following Contract Line Items (CLINS) shall be performed on a firm-fixed price basis: |
CLIN 2006 (Dormitory Services) and CLIN 2007 (Food Services) shall be firm-fixed price using a sliding scale based upon the actual count. For funding purposes, the total amount for CLIN 2006 and CLIN 2007 will be a lump sum Not-to-Exceed amount (filled in at time of award).
| Item Number | Description | Unit | Quantity | Unit Price | Total Amount |
| 2001 | Student Support C.5.A - Second Option Year | MO | 12 | $0.00 | |
| 2002 | Transportation C.5.B -INCLUDES COST/MAINTENANCE OF BUSES - Second Option Year | MO | 12 | $0.00 | |
| 2003 | Range Master Services C.5.C - Second Option Year | MO | 12 | $0.00 | |
| 2004 | Physical Training/Recreation C.5.D - Second Option Year | MO | 12 | $0.00 | |
| 2005 | Role Player Management C.5.E - Second Option Year | MO | 12 | $0.00 |
| Total Amount | |||||
| 2006 | Dormitory Services C.5.F - Second Option Year | LS | 1 | $0.00 | |
| 2006A | 101-200 STUDENTS | MO | 12 | $0.00 | $0.00 |
| 2006B | 201-300 STUDENTS | MO | 12 | $0.00 | $0.00 |
| 2006C | 301-400 STUDENTS | MO | 12 | $0.00 | $0.00 |
| 2006D | 401-500 STUDENTS | MO | 12 | $0.00 | $0.00 |
| 2006E | 501-600 STUDENTS | MO | 12 | $0.00 | $0.00 |
| 2006F | 601-700 STUDENTS | MO | 12 | $0.00 | $0.00 |
| 2006G | 701-800 STUDENTS | MO | 12 | $0.00 | $0.00 |
| Daily Rate Per Meal | Minimum Monthly Charge | Maximum Monthly Charge | |||
| 2007 | Food Services C.5 G - Second Option Year | LS | 1 | $0.00 | |
| 2007AA | 1- 149 STUDENT MEALS SERVED/DAY | MEALS | |||
| 2007AB | 150-299 STUDENT MEALS SERVED/DAY | MEALS | |||
| 2007AC | 300-449 STUDENT MEALS SERVED/DAY | MEALS | |||
| 2007AD | 450-599 STUDENT MEALS SERVED/DAY | MEALS | |||
| 2007AE | 600-749 STUDENT MEALS SERVED/DAY | MEALS | |||
| 2007AF | 750-899 STUDENT MEALS SERVED/DAY | MEALS | |||
| 2007AG | 900-1049 STUDENT MEALS SERVED/DAY | MEALS | |||
| 2007AH | 1050-1199 STUDENT MEALS SERVED/DAY | MEALS | |||
| 2007AJ | 1200-1349 STUDENT MEALS SERVED/DAY | MEALS | |||
| 2007AK | 1350-1499 STUDENT MEALS SERVED/DAY | MEALS | |||
| 2007AL | 1500 & over STUDENT MEALS SERVED/DAY | MEALS | |||
| 2007A | Food Services Wage Adjustment - Second Option Year | MO | 12 | N/A | SEE NOTE BELOW ** |
| 2008 | Program Management - (All CLINS) Second Option Year | MO | 12 | $0.00 |
TOTAL FFP
B-3.2 Indefinite Delivery/Indefinite Quantity: These CLINs shall be performed on an indefinite quantity basis when ordered by the Government. The Government does not make any representations as to the numbers or types of units that will be ordered under this contract. Quantities shown are estimates only. Task Orders will be used to order these services. Prices shall include all management, supervision, quality control, scheduling, safety and reporting requirements. Prices shall also include all wages, indirect costs, General and Administrative (G&A) costs and profit.
| Item Number | Description | Unit | Quantity | Unit Price | Total Amount |
| 2009 | Role Players T&M - Second Option Year | 2HR | 1 | NTE $475,000.00 | |
| 2010 | Additional Moves/Other Services T&M - Second Option Year | HR | 1 | NTE $12,500.00 | |
| 2011 | Transportation T&M - (Buses are Contractor Furnished Equipment (CFE) Second Option Year | HR | 1 | NTE $100,000.00 | |
| 2012 | Emergency Support T&M - Second Option Year | LS | 1 | N/A | NTE $2,500.00 |
| 2013 | Special Janitorial T&M - Second Option Year | HR | 1 | NTE $5,000.00 | |
| 2014 | Major Food Service Equipment Replacement T&M - Second Option Year | LS | 1 | N/A | NTE $25,000.00 |
| 2015 | Dorm Equipment Replacement T&M - Second Option Year | LS | 1 | N/A | NTE $12,500.00 |
TOTAL IDIQ (CLINs 2009-2015)
| B.4 Option Year III (01 October 2027 – 30 September 2028). ROUND OFF UNIT PRICES AND TOTAL PRICES TO WHOLE DOLLARS. | |
| B.4.1 | Firm-Fixed Price: The following Contract Line Items (CLINS) shall be performed on a firm-fixed price basis: |
CLIN 3006 (Dormitory Services) and CLIN 3007 (Food Services) shall be firm-fixed price using a sliding scale based upon the actual count. For funding purposes, the total amount for CLIN 3006 and CLIN 3007 will be a lump sum Not-to-Exceed amount (filled in at time of award).
| Item Number | Description | Unit | Quantity | Unit Price | Total Amount |
| 3001 | Student Support C.5.A - Third Option Year | MO | 12 | $0.00 | |
| 3002 | Transportation C.5.B - INCLUDES COST/MAINTENANCE OF BUSES - Third Option Year | MO | 12 | $0.00 | |
| 3003 | Range Master Services C.5.C - Third Option Year | MO | 12 | $0.00 | |
| 3004 | Physical Training/Recreation C.5.D - Third Option Year | MO | 12 | $0.00 | |
| 3005 | Role Player Management C.5.E - Third Option Year | MO | 12 | $0.00 |
| Total Amount | |||||
| 3006 | Dormitory Services C.5.F - Third Option Year | LS | 1 | $0.00 | |
| 3006A | 101-200 STUDENTS | MO | 12 | $0.00 | $0.00 |
| 3006B | 201-300 STUDENTS | MO | 12 | $0.00 | $0.00 |
| 3006C | 301-400 STUDENTS | MO | 12 | $0.00 | $0.00 |
| 3006D | 401-500 STUDENTS | MO | 12 | $0.00 | $0.00 |
| 3006E | 501-600 STUDENTS | MO | 12 | $0.00 | $0.00 |
| 3006F | 601-700 STUDENTS | MO | 12 | $0.00 | $0.00 |
| 3006G | 701-800 STUDENTS | MO | 12 | $0.00 | $0.00 |
| Daily Rate Per Meal | Minimum Monthly Charge | Maximum Monthly Charge | |||
| 3007 | Food Services C.5 G - Third Option Year | LS | 1 | $0.00 | |
| 3007AA | 1- 149 STUDENT MEALS SERVED/DAY | MEALS | |||
| 3007AB | 150-299 STUDENT MEALS SERVED/DAY | MEALS | |||
| 3007AC | 300-449 STUDENT MEALS SERVED/DAY | MEALS | |||
| 3007AD | 450-599 STUDENT MEALS SERVED/DAY | MEALS | |||
| 3007AE | 600-749 STUDENT MEALS SERVED/DAY | MEALS | |||
| 3007AF | 750-899 STUDENT MEALS SERVED/DAY | MEALS | |||
| 3007AG | 900-1049 STUDENT MEALS SERVED/DAY | MEALS | |||
| 3007AH | 1050-1199 STUDENT MEALS SERVED/DAY | MEALS | |||
| 3007AJ | 1200-1349 STUDENT MEALS SERVED/DAY | MEALS | |||
| 3007AK | 1350-1499 STUDENT MEALS SERVED/DAY | MEALS | |||
| 3007AL | 1500 & over STUDENT MEALS SERVED/DAY | MEALS | |||
| 3007A | Food Services Wage Adjustment - Third Option Year | MO | 12 | N/A | SEE NOTE BELOW ** |
| 3008 | Program Management - (All CLINS) Third Option Year | MO | 12 | $0.00 |
TOTAL FFP
B.4.2 Indefinite Delivery/Indefinite Quantity: These CLINs shall be performed on an indefinite quantity basis when ordered by the Government. The Government does not make any representations as to the numbers or types of units that will be ordered under this contract. Quantities shown are estimates only. Task Orders will be used to order these services. Prices shall include all management, supervision, quality control, scheduling, safety and reporting requirements. Prices shall also include all wages, indirect costs, General and Administrative (G&A) costs and profit.
| Item Number | Description | Unit | Quantity | Unit Price | Total Amount |
| 3009 | Role Players T&M - Third Option Year | 2HR | 1 | NTE $475,000.00 | |
| 3010 | Additional Moves/Other Services T&M - Third Option Year | HR | 1 | NTE $12,500.00 | |
| 3011 | Transportation T&M - (Buses are Contractor Furnished Equipment (CFE) Third Option Year | HR | 1 | NTE $100,000.00 | |
| 3012 | Emergency Support T&M - Third Option Year | LS | 1 | N/A | NTE $2,500.00 |
| 3013 | Special Janitorial T&M - Third Option Year | HR | 1 | NTE $5,000.00 | |
| 3014 | Major Food Service Equipment Replacement T&M - Third Option Year | LS | 1 | N/A | NTE $25,000.00 |
| 3015 | Dorm Equipment Replacement T&M - Third Option Year | LS | 1 | N/A | NTE $12,500.00 |
TOTAL IDIQ (CLINs 3009-3015)
B.5 Option Year IV (01 October 2028 – 30 September 2029). ROUND OFF UNIT PRICES AND TOTAL PRICES TO WHOLE DOLLARS.
B.5.1 Firm-Fixed Price: The following Contract Line Items (CLINS) shall be performed on a firm-fixed price basis: CLIN 4006 (Dormitory Services) and CLIN 4007 (Food Services) shall be firm-fixed price using a sliding scale based upon the actual count. For funding purposes, the total amount for CLIN 4006 and CLIN 4007 will be a lump sum Not-to-Exceed amount (filled in at time of award).
| Item Number | Description | Unit | Quantity | Unit Price | Total Amount |
| 4001 | Student Support C.5.A - Fourth Option Year | MO | 12 | $0.00 | |
| 4002 | Transportation C.5.B - INCLUDES COST/MAINTENANCE OF BUSES - Fourth Option Year | MO | 12 | $0.00 | |
| 4003 | Range Master Services C.5.C - Fourth Option Year | MO | 12 | $0.00 | |
| 4004 | Physical Training/Recreation C.5.D - Fourth Option Year | MO | 12 | $0.00 | |
| 4005 | Role Player Management C.5.E - Fourth Option Year | MO | 12 | $0.00 |
| Total Amount | |||||
| 4006 | Dormitory Services C.5.F - Fourth Option Year | LS | 1 | $0.00 | |
| 4006A | 101-200 STUDENTS | MO | 12 | $0.00 | $0.00 |
| 4006B | 201-300 STUDENTS | MO | 12 | $0.00 | $0.00 |
| 4006C | 301-400 STUDENTS | MO | 12 | $0.00 | $0.00 |
| 4006D | 401-500 STUDENTS | MO | 12 | $0.00 | $0.00 |
| 4006E | 501-600 STUDENTS | MO | 12 | $0.00 | $0.00 |
| 4006F | 601-700 STUDENTS | MO | 12 | $0.00 | $0.00 |
| 4006G | 701-800 STUDENTS | MO | 12 | $0.00 | $0.00 |
| Daily Rate Per Meal | Minimum Monthly Charge | Maximum Monthly Charge | |||
| 4007 | Food Services C.5 G - Fourth Option Year | LS | 1 | $0.00 | |
| 4007AA | 1- 149 STUDENT MEALS SERVED/DAY | MEALS | |||
| 4007AB | 150-299 STUDENT MEALS SERVED/DAY | MEALS | |||
| 4007AC | 300-449 STUDENT MEALS SERVED/DAY | MEALS | |||
| 4007AD | 450-599 STUDENT MEALS SERVED/DAY | MEALS | |||
| 4007AE | 600-749 STUDENT MEALS SERVED/DAY | MEALS | |||
| 4007AF | 750-899 STUDENT MEALS SERVED/DAY | MEALS | |||
| 4007AG | 900-1049 STUDENT MEALS SERVED/DAY | MEALS | |||
| 4007AH | 1050-1199 STUDENT MEALS SERVED/DAY | MEALS | |||
| 4007AJ | 1200-1349 STUDENT MEALS SERVED/DAY | MEALS | |||
| 4007AK | 1350-1499 STUDENT MEALS SERVED/DAY | MEALS | |||
| 4007AL | 1500 & over STUDENT MEALS SERVED/DAY | MEALS | |||
| 4007A | Food Services Wage Adjustment - Fourth Option Year | MO | 12 | N/A | SEE NOTE BELOW ** |
| 4008 | Program Management - (All CLINS) Fourth Option Year | MO | 12 | $0.00 |
TOTAL FFP
B.5.2 Indefinite Delivery/Indefinite Quantity: These CLINs shall be performed on an indefinite quantity basis when ordered by the Government. The Government does not make any representations as to the numbers or types of units that will be ordered under this contract. Quantities shown are estimates only. Task Orders will be used to order these services. Prices shall include all management, supervision, quality control, scheduling, safety and reporting requirements. Prices shall also include all wages, indirect costs, General and Administrative (G&A) costs and profit.
| Item Number | Description | Unit | Quantity | Unit Price | Total Amount |
| 4009 | Role Players T&M - Fourth Option Year | 2HR | 1 | NTE $475,000.00 | |
| 4010 | Additional Moves/Other Services T&M - Fourth Option Year | HR | 1 | NTE $12,500.00 | |
| 4011 | Transportation T&M - (Buses are Contractor Furnished Equipment (CFE) Fourth Option Year | HR | 1 | NTE $100,000.00 | |
| 4012 | Emergency Support T&M - Fourth Option Year | LS | 1 | N/A | NTE $2,500.00 |
| 4013 | Special Janitorial T&M - Fourth Option Year | HR | 1 | NTE $5,000.00 | |
| 4014 | Major Food Service Equipment Replacement T&M - Fourth Option Year | LS | 1 | N/A | NTE $25,000.00 |
| 4015 | Dorm Equipment Replacement T&M - Fourth Option Year | LS | 1 | N/A | NTE $12,500.00 |
TOTAL IDIQ (CLINs 4009-4015)
70LCHS25RPFB00001
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