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Total Capacity
| CLIN# | Year | Start | End | Description | Contract | Unit of Measure | Unit Price |
| | Date | Date | | Type | | |
| 0001 | All | 4/26/21 | 4/25/26 | Total Contract Capacity for the Five-Year Ordering Period | | | |
All CLINS below share the maximum capacity of contract. The minimum guarantee will be fulfilled with the issuance of the first task order, which will be issued with the base award. FFP JOB $ 2,010,990.00
Year One
| CLIN# | Year | Start | End | Description | Contract | Unit of Measure | Unit Price |
| | Date | Date | | Type | | |
| 1001 | One | 4/26/21 | 4/25/22 | Academic Course Instruction | | | |
| This contract line item number (CLIN) is only for year one course instruction (four modules) in accordance with section 3.1 of the Performance Work Statement (PWS). All services performed under this CLIN shall be in accordance with the PWS and terms and conditions of the contract. | FFP | EACH | | | |
| 1002 | One | 4/26/21 | 4/25/22 | Reinforcement Training |
| This contract line item number (CLIN) is only for year one reinforcement training (tutoring and remediation) outside of normal class times in accordance with Section 3.2 of the Performance Work Statement (PWS). All services performed under this CLIN shall be in accordance with the PWS and terms and conditions of the contract. | FFP | HOURS | | | |
| 1003 | One | 4/26/21 | 4/25/22 | POI Maintenance |
| This contract line item number (CLIN) is only for year one Program of Instruction (POI) maintenance in accordance with Section 3.3 of the Performance Work Statement (PWS). All services performed under this CLIN shall be in accordance with the PWS and terms and conditions of the contract. | FFP | HOURS | | | |
| 1004 | One | 4/26/21 | 4/25/22 | ODCs and Material |
| Other Direct Costs (ODC) and materials will be negotiated prior to issuance of individual Task Orders. This contract line item number (CLIN) is only for ODCs and materials required to support academic course instruction, reinforcement training, and Program of Instruction (POI) maintenance in year one. All ODCs and materials procured under this CLIN shall be in accordance with the PWS and terms and conditions of the contract. | FFP | JOB | | | |
| 1005 | One | 4/26/21 | 4/25/22 | Travel |
Travel will be negotiated prior to issuance of individual Task Orders. This contract line item number (CLIN) is only for travel required to support academic course instruction, reinforcement training, and Program of Instruction (POI) maintenance in year one. All Travel costs will be reimbursed in accordance with FAR 31.205-46. Travel costs, if applicable, shall be at rates not to exceed the maximum locality per diem rates (the combination of lodging, meals and incidentals) in effect at the time of travel, as set forth in the Federal Travel Regulations, Joint Travel Regulations, and Section 925 of the Standardized Regulations, as applicable. All air travel must be booked on American-flagged carriers, unless otherwise directed by the Contracting Officer. FFP JOB
Year Two
| CLIN# | Year | Start | End | Description | Contract | Unit of Measure | Unit Price |
| | Date | Date | | Type | | |
| 2001 | Two | 4/26/22 | 4/25/23 | Academic Course Instruction | | | |
| This contract line item number (CLIN) is only for year two course instruction (four modules) in accordance with section 3.1 of the Performance Work Statement (PWS). All services performed under this CLIN shall be in accordance with the PWS and terms and conditions of the contract. | FFP | EACH | | | |
| 2002 | Two | 4/26/22 | 4/25/23 | Reinforcement Training |
| This contract line item number (CLIN) is only for year two reinforcement training (tutoring and remediation) outside of normal class times in accordance with Section 3.2 of the Performance Work Statement (PWS). All services performed under this CLIN shall be in accordance with the PWS and terms and conditions of the contract. | FFP | HOURS | | | |
| 2003 | Two | 4/26/22 | 4/25/23 | POI Maintenance |
| This contract line item number (CLIN) is only for year two Program of Instruction (POI) maintenance in accordance with Section 3.3 of the Performance Work Statement (PWS). All services performed under this CLIN shall be in accordance with the PWS and terms and conditions of the contract. | FFP | HOURS | | | |
| 2004 | Two | 4/26/22 | 4/25/23 | ODCs and Material |
| Other Direct Costs (ODC) and materials will be negotiated prior to issuance of individual Task Orders. This contract line item number (CLIN) is only for ODCs and materials required to support academic course instruction, reinforcement training, and Program of Instruction (POI) maintenance in year one. All ODCs and materials procured under this CLIN shall be in accordance with the PWS and terms and conditions of the contract. | FFP | JOB | | | |
| 2005 | Two | 4/26/22 | 4/25/23 | Travel |
Travel will be negotiated prior to issuance of individual Task Orders. This contract line item number (CLIN) is only for travel required to support academic course instruction, reinforcement training, and Program of Instruction (POI) maintenance in year two. All Travel costs will be reimbursed in accordance with FAR 31.205-46. Travel costs, if applicable, shall be at rates not to exceed the maximum locality per diem rates (the combination of lodging, meals and incidentals) in effect at the time of travel, as set forth in the Federal Travel Regulations, Joint Travel Regulations, and Section 925 of the Standardized Regulations, as applicable. All air travel must be booked on American-flagged carriers, unless otherwise directed by the Contracting Officer. FFP JOB
Year Three
| CLIN# | Year | Start | End | Description | Contract | Unit of Measure | Unit Price |
| | Date | Date | | Type | | |
| 3001 | Three | 4/26/23 | 4/25/24 | Academic Course Instruction | | | |
| This contract line item number (CLIN) is only for year three course instruction (four modules) in accordance with section 3.1 of the Performance Work Statement (PWS). All services performed under this CLIN shall be in accordance with the PWS and terms and conditions of the contract. | FFP | EACH | | | |
| 3002 | Three | 4/26/23 | 4/25/24 | Reinforcement Training |
| This contract line item number (CLIN) is only for year three reinforcement training (tutoring and remediation) outside of normal class times in accordance with Section 3.2 of the Performance Work Statement (PWS). All services performed under this CLIN shall be in accordance with the PWS and terms and conditions of the contract. | FFP | HOURS | | | |
| 3003 | Three | 4/26/23 | 4/25/24 | POI Maintenance |
| This contract line item number (CLIN) is only for year three Program of Instruction (POI) maintenance in accordance with Section 3.3 of the Performance Work Statement (PWS). All services performed under this CLIN shall be in accordance with the PWS and terms and conditions of the contract. | FFP | HOURS | | | |
| 3004 | Three | 4/26/23 | 4/25/24 | ODCs and Material |
| Other Direct Costs (ODC) and materials will be negotiated prior to issuance of individual Task Orders. This contract line item number (CLIN) is only for ODCs and materials required to support academic course instruction, reinforcement training, and Program of Instruction (POI) maintenance in year three. All ODCs and materials procured under this CLIN shall be in accordance with the PWS and terms and conditions of the contract. | FFP | JOB | | | |
| 3005 | Three | 4/26/23 | 4/25/24 | Travel |
Travel will be negotiated prior to issuance of individual Task Orders. This contract line item number (CLIN) is only for travel required to support academic course instruction, reinforcement training, and Program of Instruction (POI) maintenance in year three. All Travel costs will be reimbursed in accordance with FAR 31.205-46. Travel costs, if applicable, shall be at rates not to exceed the maximum locality per diem rates (the combination of lodging, meals and incidentals) in effect at the time of travel, as set forth in the Federal Travel Regulations, Joint Travel Regulations, and Section 925 of the Standardized Regulations, as applicable. All air travel must be booked on American-flagged carriers, unless otherwise directed by the Contracting Officer. FFP JOB
Year Four
| CLIN# | Year | Start | End | Description | Contract | Unit of Measure | Unit Price |
| | Date | Date | | Type | | |
| 4001 | Four | 4/26/24 | 4/25/25 | Academic Course Instruction | | | |
| This contract line item number (CLIN) is only for year four course instruction (four modules) in accordance with section 3.1 of the Performance Work Statement (PWS). All services performed under this CLIN shall be in accordance with the PWS and terms and conditions of the contract. | FFP | EACH | | | |
| 4002 | Four | 4/26/24 | 4/25/25 | Reinforcement Training |
| This contract line item number (CLIN) is only for year four reinforcement training (tutoring and remediation) outside of normal class times in accordance with Section 3.2 of the Performance Work Statement (PWS). All services performed under this CLIN shall be in accordance with the PWS and terms and conditions of the contract. | FFP | HOURS | | | |
| 4003 | Four | 4/26/24 | 4/25/25 | POI Maintenance |
| This contract line item number (CLIN) is only for year four Program of Instruction (POI) maintenance in accordance with Section 3.3 of the Performance Work Statement (PWS). All services performed under this CLIN shall be in accordance with the PWS and terms and conditions of the contract. | FFP | HOURS | | | |
| 4004 | Four | 4/26/24 | 4/25/25 | ODCs and Material |
| Other Direct Costs (ODC) and materials will be negotiated prior to issuance of individual Task Orders. This contract line item number (CLIN) is only for ODCs and materials required to support academic course instruction, reinforcement training, and Program of Instruction (POI) maintenance in year four. All ODCs and materials procured under this CLIN shall be in accordance with the PWS and terms and conditions of the contract. | FFP | JOB | | | |
| 4005 | Four | 4/26/24 | 4/25/25 | Travel |
Travel will be negotiated prior to issuance of individual Task Orders. This contract line item number (CLIN) is only for travel required to support academic course instruction, reinforcement training, and Program of Instruction (POI) maintenance in year four. All Travel costs will be reimbursed in accordance with FAR 31.205-46. Travel costs, if applicable, shall be at rates not to exceed the maximum locality per diem rates (the combination of lodging, meals and incidentals) in effect at the time of travel, as set forth in the Federal Travel Regulations, Joint Travel Regulations, and Section 925 of the Standardized Regulations, as applicable. All air travel must be booked on American-flagged carriers, unless otherwise directed by the Contracting Officer. FFP JOB
Year Five
| CLIN# | Year | Start | End | Description | Contract | Unit of Measure | Unit Price |
| | Date | Date | | Type | | |
| 5001 | Five | 4/26/25 | 4/25/26 | Academic Course Instruction | | | |
| This contract line item number (CLIN) is only for year five course instruction (four modules) in accordance with section 3.1 of the Performance Work Statement (PWS). All services performed under this CLIN shall be in accordance with the PWS and terms and conditions of the contract. | FFP | EACH | | | |
| 5002 | Five | 4/26/25 | 4/25/26 | Reinforcement Training |
| This contract line item number (CLIN) is only for year five reinforcement training (tutoring and remediation) outside of normal class times in accordance with Section 3.2 of the Performance Work Statement (PWS). All services performed under this CLIN shall be in accordance with the PWS and terms and conditions of the contract. | FFP | HOURS | | | |
| 5003 | Five | 4/26/25 | 4/25/26 | POI Maintenance |
| This contract line item number (CLIN) is only for year five Program of Instruction (POI) maintenance in accordance with Section 3.3 of the Performance Work Statement (PWS). All services performed under this CLIN shall be in accordance with the PWS and terms and conditions of the contract. | FFP | HOURS | | | |
| 5004 | Five | 4/26/25 | 4/25/26 | ODCs and Material |
| Other Direct Costs (ODC) and materials will be negotiated prior to issuance of individual Task Orders. This contract line item number (CLIN) is only for ODCs and materials required to support academic course instruction, reinforcement training, and Program of Instruction (POI) maintenance in year five. All ODCs and materials procured under this CLIN shall be in accordance with the PWS and terms and conditions of the contract. | FFP | JOB | | | |
| 5005 | Five | 4/26/25 | 4/25/26 | Travel |
Travel will be negotiated prior to issuance of individual Task Orders. This contract line item number (CLIN) is only for travel required to support academic course instruction, reinforcement training, and Program of Instruction (POI) maintenance in year five. All Travel costs will be reimbursed in accordance with FAR 31.205-46. Travel costs, if applicable, shall be at rates not to exceed the maximum locality per diem rates (the combination of lodging, meals and incidentals) in effect at the time of travel, as set forth in the Federal Travel Regulations, Joint Travel Regulations, and Section 925 of the Standardized Regulations, as applicable. All air travel must be booked on American-flagged carriers, unless otherwise directed by the Contracting Officer. FFP JOB
Task Order #1
| CLIN# | Year | Start | End | Description | Contract | Quantity | Unit of Measure | Unit Price |
| | Date | Date | | Type | | | |
| 1001 | One | 4/26/21 | 5/9/22 | Academic Course Instruction | | | | |
| This contract line item number (CLIN) is only for year one course instruction (four modules) in accordance with section 3.1 of the Performance Work Statement (PWS). All services performed under this CLIN shall be in accordance with the PWS and terms and conditions of the contract. | FFP | 3 | EACH | | |
| 1002 | One | 4/26/21 | 5/9/22 | Reinforcement Training |
| This contract line item number (CLIN) is only for year one reinforcement training (tutoring and remediation) outside of normal class times in accordance with Section 3.2 of the Performance Work Statement (PWS). All services performed under this CLIN shall be in accordance with the PWS and terms and conditions of the contract. | FFP | 480 | HOURS | | |
| 1003 | One | 4/26/21 | 5/9/22 | POI Maintenance |
| This contract line item number (CLIN) is only for year one Program of Instruction (POI) maintenance in accordance with Section 3.3 of the Performance Work Statement (PWS). All services performed under this CLIN shall be in accordance with the PWS and terms and conditions of the contract. | FFP | 480 | HOURS | | |
| 1004 | One | 4/26/21 | 5/9/22 | ODCs and Material |
| Other Direct Costs (ODC) and materials will be negotiated prior to issuance of individual Task Orders. This contract line item number (CLIN) is only for ODCs and materials required to support academic course instruction, reinforcement training, and Program of Instruction (POI) maintenance in year one. All ODCs and materials procured under this CLIN shall be in accordance with the PWS and terms and conditions of the contract. | FFP | 1 | JOB | | |
| 1005 | One | 4/26/21 | 5/9/22 | Travel |
| Travel will be negotiated prior to issuance of individual Task Orders. This contract line item number (CLIN) is only for travel required to support academic course instruction, reinforcement training, and Program of Instruction (POI) maintenance in year one. All Travel costs will be reimbursed in accordance with FAR 31.205-46. Travel costs, if applicable, shall be at rates not to exceed the maximum locality per diem rates (the combination of lodging, meals and incidentals) in effect at the time of travel, as set forth in the Federal Travel Regulations, Joint Travel Regulations, and Section 925 of the Standardized Regulations, as applicable. All air travel must be booked on American-flagged carriers, unless otherwise directed by the Contracting Officer. | FFP | 1 | JOB | | |
| | | | TOTAL PRICE | 0 |