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Summary
| PROCUREMENT DATA | | |
| Description | TCHR CIVMAR Lodging and Transportation | |
| Period of Performance: | 5 Year Ordering Period and 6 Month Optional Period 52.217-8 | |
| Summary data, below, is autopulated from the yearly worksheets. Do not edit this section. | | |
| SUMMARY DATA | | TOTAL |
| BASE YEAR SUBTOTAL: | | $0.00 |
| YEAR 1 SUBTOTAL: | | $0.00 |
| YEAR 2 SUBTOTAL: | | $0.00 |
| YEAR 3 SUBTOTAL: | | $0.00 |
| YEAR 4 SUBTOTAL: | | $0.00 |
| 52.217-8 (6 Month Optional Period) | | $0.00 |
| PROCUREMENT TOTAL: | | $0.00 |
Source Selection Information See FAR 2.101 and 3.104 CUI
Base Year
| DIRECT LABOR (BURDENED RATES) | | | | |
| FTE | Labor Category | Hours | Burdened Labor Rate | Amount |
| | 0 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
| DIRECT MATERIAL | | | | |
| Item Description | Quantity | Unit Price | Total |
| Lodging | 34,675 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
| PREVIOUS/HISTORICAL CONTRACT | | | | |
| Item Description | Quantity | Unit Price | Total |
| | | $0.00 | $0.00 |
| | | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
| OTHER DIRECT COST | | | | |
| REQUIRED TRAVEL: (Not-to-Exceed Amount) | | | | |
| Travel (To/From) | No. of Trips | Price Per Trip | Total |
| Transportation | 1750 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
| MATERIAL/SUPPLIES: (List Below) | | | | |
| Item Description | Quantity | Unit Price | Total |
| | 0 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
| OTHER: (Anything not covered above) | | | | |
| Item Description | Rate | Price | Total |
| | 0% | $0.00 | $0.00 |
| | 0% | $0.00 | $0.00 |
| | 0% | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
| FY TOTAL | | | | $0.00 |
Source Selection Information See FAR 2.101 and 3.104 CUI
Option Year 1
| YEAR 1 | | | | |
| Total | | $0.00 | | |
| | Escalation = | 0.00% | |
| DIRECT LABOR (BURDENED RATES) | | | | |
| FTE | Labor Category | Hours | Burdened Labor Rate | Amount |
| 0 | 0 | 0 | $0.00 | $0.00 |
| 0 | 0 | 0 | $0.00 | $0.00 |
| 0 | 0 | 0 | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
| DIRECT MATERIAL | | | | |
| Item Description | Quantity | Unit Price | Total |
| Lodging | 34675 | $0.00 | $0.00 |
| 0 | 0 | $0.00 | $0.00 |
| 0 | 0 | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
| PREVIOUS/HISTORICAL CONTRACT | | | | |
| Item Description | Quantity | Unit Price | Total |
| | 0 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| 0 | 0 | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
| OTHER DIRECT COST | | | | |
| REQUIRED TRAVEL: (Not-to-Exceed Amount) | | | | |
| Travel (To/From) | No. of Trips | Price Per Trip | Total |
| Transportation | 1750 | $0.00 | $0.00 |
| 0 | 0 | $0.00 | $0.00 |
| 0 | 0 | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
| MATERIAL/SUPPLIES: (List Below) | | | | |
| Item Description | Quantity | Unit Price | Total |
| 0 | 0 | $0.00 | $0.00 |
| 0 | 0 | $0.00 | $0.00 |
| 0 | 0 | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
| OTHER: (Anything not covered above) | | | | |
| Item Description | Rate | Price | Total |
| | 0% | $0.00 | $0.00 |
| | 0% | $0.00 | $0.00 |
| | 0% | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
| FY TOTAL | | | | $0.00 |
Source Selection Information See FAR 2.101 and 3.104 CUI
Option Year 2
| INDEPENDENT GOVERNMENT COST ESTIMATE | | | | |
| YEAR 2 | | | | |
| Total | | $0.00 | | |
| | Escalation = | 0.00% | |
| DIRECT LABOR (BURDENED RATES) | | | | |
| FTE | Labor Category | Hours | Burdened Labor Rate | Amount |
| 0 | 0 | 0 | $0.00 | $0.00 |
| 0 | 0 | 0 | $0.00 | $0.00 |
| 0 | 0 | 0 | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
| DIRECT MATERIAL | | | | |
| Item Description | Quantity | Unit Price | Total |
| Lodging | 34675 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
| PREVIOUS/HISTORICAL CONTRACT | | | | |
| Item Description | Quantity | Unit Price | Total |
| | 0 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
| OTHER DIRECT COST | | | | |
| REQUIRED TRAVEL: (Not-to-Exceed Amount) | | | | |
| Travel (To/From) | No. of Trips | Price Per Trip | Total |
| Transportation | 1750 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
| MATERIAL/SUPPLIES: (List Below) | | | | |
| Item Description | Quantity | Unit Price | Total |
| | 0 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
| OTHER: (Anything not covered above) | | | | |
| Item Description | Rate | Price | Total |
| | 0% | $0.00 | $0.00 |
| | 0% | $0.00 | $0.00 |
| | 0% | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
| FY TOTAL | | | | $0.00 |
Source Selection Information See FAR 2.101 and 3.104 CUI
Option Year 3
| YEAR 3 | | | | |
| Total | | $0.00 | | |
| | Escalation = | 0.00% | |
| DIRECT LABOR (BURDENED RATES) | | | | |
| FTE | Labor Category | Hours | Burdened Labor Rate | Amount |
| 0 | 0 | 0 | $0.00 | $0.00 |
| 0 | 0 | 0 | $0.00 | $0.00 |
| 0 | 0 | 0 | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
| DIRECT MATERIAL | | | | |
| Item Description | Quantity | Unit Price | Total |
| Lodging | 34675 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
| PREVIOUS/HISTORICAL CONTRACT | | | | |
| Item Description | Quantity | Unit Price | Total |
| | 0 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
| OTHER DIRECT COST | | | | |
| REQUIRED TRAVEL: (Not-to-Exceed Amount) | | | | |
| Travel (To/From) | No. of Trips | Price Per Trip | Total |
| Transportation | 1750 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
| MATERIAL/SUPPLIES: (List Below) | | | | |
| Item Description | Quantity | Unit Price | Total |
| | 0 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
| OTHER: (Anything not covered above) | | | | |
| Item Description | Rate | Price | Total |
| | 0% | $0.00 | $0.00 |
| | 0% | $0.00 | $0.00 |
| | 0% | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
| FY TOTAL | | | | $0.00 |
Source Selection Information See FAR 2.101 and 3.104 CUI
Option Year 4
| YEAR 4 | | | | |
| Total | | $0.00 | | |
| | Escalation = | 0.00% | |
| DIRECT LABOR (BURDENED RATES) | | | | |
| FTE | Labor Category | Hours | Burdened Labor Rate | Amount |
| 0 | 0 | 0 | $0.00 | $0.00 |
| 0 | 0 | 0 | $0.00 | $0.00 |
| 0 | 0 | 0 | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
| DIRECT MATERIAL | | | | |
| Item Description | Quantity | Unit Price | Total |
| Lodging | 34675 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
| PREVIOUS/HISTORICAL CONTRACT | | | | |
| Item Description | Quantity | Unit Price | Total |
| | 0 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
| OTHER DIRECT COST | | | | |
| REQUIRED TRAVEL: (Not-to-Exceed Amount) | | | | |
| Travel (To/From) | No. of Trips | Price Per Trip | Total |
| Transportation | 1750 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
| MATERIAL/SUPPLIES: (List Below) | | | | |
| Item Description | Quantity | Unit Price | Total |
| | 0 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
| OTHER: (Anything not covered above) | | | | |
| Item Description | Rate | Price | Total |
| | 0% | $0.00 | $0.00 |
| | 0% | $0.00 | $0.00 |
| | 0% | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
FY TOTAL $0.00
Source Selection Information See FAR 2.101 and 3.104 CUI
52.217-8
| 52.217-8 (6 month option) | | | | |
| Total | | $0.00 | | |
| | Escalation = | 0.00% | |
| DIRECT LABOR (BURDENED RATES) | | | | |
| FTE | Labor Category | Hours | Burdened Labor Rate | Amount |
| 0 | 0 | 0 | $0.00 | $0.00 |
| 0 | 0 | 0 | $0.00 | $0.00 |
| 0 | 0 | 0 | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
| DIRECT MATERIAL | | | | |
| Item Description | Quantity | Unit Price | Total |
| Lodging | 17338 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
| PREVIOUS/HISTORICAL CONTRACT | | | | |
| Item Description | Quantity | Unit Price | Total |
| | 0 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
| OTHER DIRECT COST | | | | |
| REQUIRED TRAVEL: (Not-to-Exceed Amount) | | | | |
| Travel (To/From) | No. of Trips | Price Per Trip | Total |
| Transportation | 875 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
| MATERIAL/SUPPLIES: (List Below) | | | | |
| Item Description | Quantity | Unit Price | Total |
| | 0 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| | 0 | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
| OTHER: (Anything not covered above) | | | | |
| Item Description | Rate | Price | Total |
| | 0% | $0.00 | $0.00 |
| | 0% | $0.00 | $0.00 |
| | 0% | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
FY TOTAL $0.00
Source Selection Information See FAR 2.101 and 3.104 CUI