W9124723R0118_Attachment 1_Price Schedule.xlsx

XLSX spreadsheet 29 KB Posted Sep 25, 2023

Attached to: Religious Support Services for Fort Liberty, North Carolina
Solicitation number: W91247-23-R-0118
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command

About this file

Written by GovTribe AI · Dec 21, 2023

This document contains a pricing schedule for a solicitation to provide religious support services at Fort Liberty in North Carolina. The solicitation was issued by the Department of the Army Materiel Command Mission and Installation Contracting Command.

The pricing schedule lists eight contract line item numbers (CLINs) for regular and special worship services and rehearsals to be provided by musicians over the base year and four option years. It also includes eight CLINs for coordinators to support youth ministry, Protestant and Catholic religious education, and the Catholic pastoral associate program. Unit prices are set at $0 for the base year and all option years, with payment to be made monthly based on actual quantities of services provided. The total potential value over the five-year period is $0. No response due date or award date is included in this pricing schedule attachment.

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Other files

File	Type	Posted
W9124723R0118_Attachment 1_Price Schedule_V2.xlsx	XLSX spreadsheet	Oct 14, 2023
W9124723R0118_Amendment1_(FINAL)_12OCT23.pdf	PDF	Oct 12, 2023
W9124723R0118_FINAL SOLCITIATON_092523.pdf	PDF	Sep 25, 2023

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Schedule B Pricing

PRICING SCHEDULE

Fort Liberty Religious Support Services

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
0001	Regular Worhship Services - Musicians	347	Each	$0.00	$0.00
	FFP
	Contractor shall perform in accordance with PWS Section 5.1. This CLIN shall be billed monthly based on the total number of regular worship services performed during billed month.

Net Amount $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
0002	Regular Worhship Rehearsals - Musicians	371	Each	$0.00	$0.00
	FFP
	Contractor shall perform in accordance with PWS Section 5.1. This CLIN shall be billed monthly based on the total number of regular worship rehearsals performed during billed month.

Net Amount $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
0003	Special Worship Services - Musicians	29	Each	$0.00	$0.00
	FFP
	Contractor shall perform in accordance with PWS Section 5.1. This CLIN shall be billed monthly based on the total number of special worship services performed during billed month.

Net Amount $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
0004	Special Worship Rehearsals - Musicians	29	Each	$0.00	$0.00
	FFP
	Contractor shall perform in accordance with PWS Section 5.1. This CLIN shall be billed monthly based on the total number of special rehearsal services performed during billed month.

Net Amount $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
0005	Youth Ministry Coordinators	8	Months	$0.00	$0.00
	FFP
	Contractor shall perform in accordance with PWS Section 5.5

Net Amount $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
0006	Protestant Religious Education Coordinator	8	Months	$0.00	$0.00
	FFP
	Protestant Religious Education Coordinator (REC). Contractor shall perform in accordance with PWS Section 5.3

Net Amount $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
0007	Catholic Religious Education Coordinator	8	Months	$0.00	$0.00
	FFP
	Catholic Religious Education Coordinator (REC). Contractor shall perform in accordance with PWS section 5.2

Net Amount $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
0008	Catholic Pastoral Associate Coordinator	8	Months	$0.00	$0.00
	FFP
	Catholic Community Pastoral Associate Coordinator (CPAC). Contractor shall perform in accordance with PWS Section 5.4

Net Amount $0.00

NET AMOUNT BASE YEAR $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
1001	Regular Worhship Services - Musicians	520	Each	$0.00	$0.00
	FFP
	Contractor shall perform in accordance with PWS Section 5.1. This CLIN shall be billed monthly based on the total number of regular worship services performed during billed month.

Net Amount $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
1002	Regular Worhship Rehearsals - Musicians	556	Each	$0.00	$0.00
	FFP
	Contractor shall perform in accordance with PWS Section 5.1. This CLIN shall be billed monthly based on the total number of regular worship rehearsals performed during billed month.

Net Amount $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
1003	Special Worship Services - Musicians	43	Each	$0.00	$0.00
	FFP
	Contractor shall perform in accordance with PWS Section 5.1. This CLIN shall be billed monthly based on the total number of special worship services performed during billed month.

Net Amount $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
1004	Special Worship Rehearsals - Musicians	43	Each	$0.00	$0.00
	FFP
	Contractor shall perform in accordance with PWS Section 5.1. This CLIN shall be billed monthly based on the total number of special rehearsal services performed during billed month.

Net Amount $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
1005	Youth Ministry Coordinators	12	Months	$0.00	$0.00
	FFP
	Contractor shall perform in accordance with PWS Section 5.5

Net Amount $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
1006	Protestant Religious Education Coordinator	12	Months	$0.00	$0.00
	FFP
	Protestant Religious Education Coordinator (REC). Contractor shall perform in accordance with PWS Section 5.3

Net Amount $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
1007	Catholic Religious Education Coordinator	12	Months	$0.00	$0.00
	FFP
	Catholic Religious Education Coordinator (REC). Contractor shall perform in accordance with PWS section 5.2

Net Amount $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
1008	Catholic Pastoral Associate Coordinator	12	Months	$0.00	$0.00
	FFP
	Catholic Community Pastoral Associate Coordinator (CPAC). Contractor shall perform in accordance with PWS Section 5.4

Net Amount $0.00

NET AMOUNT OPTION YEAR 1 $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
2001	Regular Worhship Services - Musicians	520	Each	$0.00	$0.00
	FFP
	Contractor shall perform in accordance with PWS Section 5.1. This CLIN shall be billed monthly based on the total number of regular worship services performed during billed month.

Net Amount $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
2002	Regular Worhship Rehearsals - Musicians	556	Each	$0.00	$0.00
	FFP
	Contractor shall perform in accordance with PWS Section 5.1. This CLIN shall be billed monthly based on the total number of regular worship rehearsals performed during billed month.

Net Amount $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
2003	Special Worship Services - Musicians	43	Each	$0.00	$0.00
	FFP
	Contractor shall perform in accordance with PWS Section 5.1. This CLIN shall be billed monthly based on the total number of special worship services performed during billed month.

Net Amount $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
2004	Special Worship Rehearsals - Musicians	43	Each	$0.00	$0.00
	FFP
	Contractor shall perform in accordance with PWS Section 5.1. This CLIN shall be billed monthly based on the total number of special rehearsal services performed during billed month.

Net Amount $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
2005	Youth Ministry Coordinators	12	Months	$0.00	$0.00
	FFP
	Contractor shall perform in accordance with PWS Section 5.5

Net Amount $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
2006	Protestant Religious Education Coordinator	12	Months	$0.00	$0.00
	FFP
	Protestant Religious Education Coordinator (REC). Contractor shall perform in accordance with PWS Section 5.3

Net Amount $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
2007	Catholic Religious Education Coordinator	12	Months	$0.00	$0.00
	FFP
	Catholic Religious Education Coordinator (REC). Contractor shall perform in accordance with PWS section 5.2

Net Amount $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
2008	Catholic Pastoral Associate Coordinator	12	Months	$0.00	$0.00
	FFP
	Catholic Community Pastoral Associate Coordinator (CPAC). Contractor shall perform in accordance with PWS Section 5.4

Net Amount $0.00

NET AMOUNT OPTION YEAR 2 $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
3001	Regular Worhship Services - Musicians	520	Each	$0.00	$0.00
	FFP
	Contractor shall perform in accordance with PWS Section 5.1. This CLIN shall be billed monthly based on the total number of regular worship services performed during billed month.

Net Amount $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
3002	Regular Worhship Rehearsals - Musicians	556	Each	$0.00	$0.00
	FFP
	Contractor shall perform in accordance with PWS Section 5.1. This CLIN shall be billed monthly based on the total number of regular worship rehearsals performed during billed month.

Net Amount $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
3003	Special Worship Services - Musicians	43	Each	$0.00	$0.00
	FFP
	Contractor shall perform in accordance with PWS Section 5.1. This CLIN shall be billed monthly based on the total number of special worship services performed during billed month.

Net Amount $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
3004	Special Worship Rehearsals - Musicians	43	Each	$0.00	$0.00
	FFP
	Contractor shall perform in accordance with PWS Section 5.1. This CLIN shall be billed monthly based on the total number of special rehearsal services performed during billed month.

Net Amount $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
3005	Youth Ministry Coordinators	12	Months	$0.00	$0.00
	FFP
	Contractor shall perform in accordance with PWS Section 5.5

Net Amount $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
3006	Protestant Religious Education Coordinator	12	Months	$0.00	$0.00
	FFP
	Protestant Religious Education Coordinator (REC). Contractor shall perform in accordance with PWS Section 5.3

Net Amount $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
3007	Catholic Religious Education Coordinator	12	Months	$0.00	$0.00
	FFP
	Catholic Religious Education Coordinator (REC). Contractor shall perform in accordance with PWS section 5.2

Net Amount $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
3008	Catholic Pastoral Associate Coordinator	12	Months	$0.00	$0.00
	FFP
	Catholic Community Pastoral Associate Coordinator (CPAC). Contractor shall perform in accordance with PWS Section 5.4

Net Amount $0.00

NET AMOUNT OPTION YEAR 3 $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
4001	Regular Worhship Services - Musicians	520	Each	$0.00	$0.00
	FFP
	Contractor shall perform in accordance with PWS Section 5.1. This CLIN shall be billed monthly based on the total number of regular worship services performed during billed month.

Net Amount $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
4002	Regular Worhship Rehearsals - Musicians	556	Each	$0.00	$0.00
	FFP
	Contractor shall perform in accordance with PWS Section 5.1. This CLIN shall be billed monthly based on the total number of regular worship rehearsals performed during billed month.

Net Amount $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
4003	Special Worship Services - Musicians	43	Each	$0.00	$0.00
	FFP
	Contractor shall perform in accordance with PWS Section 5.1. This CLIN shall be billed monthly based on the total number of special worship services performed during billed month.

Net Amount $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
4004	Special Worship Rehearsals - Musicians	43	Each	$0.00	$0.00
	FFP
	Contractor shall perform in accordance with PWS Section 5.1. This CLIN shall be billed monthly based on the total number of special rehearsal services performed during billed month.

Net Amount $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
4005	Youth Ministry Coordinators	12	Months	$0.00	$0.00
	FFP
	Contractor shall perform in accordance with PWS Section 5.5

Net Amount $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
4006	Protestant Religious Education Coordinator	12	Months	$0.00	$0.00
	FFP
	Protestant Religious Education Coordinator (REC). Contractor shall perform in accordance with PWS Section 5.3

Net Amount $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
4007	Catholic Religious Education Coordinator	12	Months	$0.00	$0.00
	FFP
	Catholic Religious Education Coordinator (REC). Contractor shall perform in accordance with PWS section 5.2

Net Amount $0.00

CLIN	Service	QTY	UNIT	UNIT PRICE	AMOUNT
4008	Catholic Pastoral Associate Coordinator	12	Months	$0.00	$0.00
	FFP
	Catholic Community Pastoral Associate Coordinator (CPAC). Contractor shall perform in accordance with PWS Section 5.4

Net Amount $0.00

NET AMOUNT OPTION YEAR 4 $0.00

NET AMOUNT BASE + 4 OPTION YEARS $0.00

File details come from the government source that posted it. Updated Sep 25, 2023.