W9124723R0118_Attachment 1_Price Schedule_V2.xlsx

XLSX spreadsheet 29 KB Posted Oct 14, 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

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Written by GovTribe AI · Dec 21, 2023

This price schedule outlines the costs for religious support services at Fort Liberty in North Carolina over a potential five-year period from the base year through four option years. The services include regular and special worship services and rehearsals provided by musicians, as well as youth ministry coordinators and religious education coordinators for both Protestant and Catholic personnel. The quantities and costs for each contract line item remain unchanged across all years. While unit prices are listed as $0, the schedule indicates the contractor will be reimbursed based on the actual quantities of services provided each month at a firm-fixed-price. The total potential value is $0 across the base year and four option years since reimbursement will be determined by activity levels after performance. The Department of the Army Materiel Command Mission and Installation Contracting Command issued solicitation W91247-23-R-0118 to procure these religious support services at Fort Liberty.

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Other files

File	Type	Posted
W9124723R0118_Amendment1_(FINAL)_12OCT23.pdf	PDF	Oct 12, 2023
W9124723R0118_FINAL SOLCITIATON_092523.pdf	PDF	Sep 25, 2023
W9124723R0118_Attachment 1_Price Schedule.xlsx	XLSX spreadsheet	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 Worship Services - Musicians	312	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 Worship Rehearsals - Musicians	336	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 Worship Services - Musicians	468	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 Worship Rehearsals - Musicians	504	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 Worship Services - Musicians	468	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 Worship Rehearsals - Musicians	504	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 Worship Services - Musicians	468	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 Worship Rehearsals - Musicians	504	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 Worship Services - Musicians	468	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 Worship Rehearsals - Musicians	504	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 Oct 14, 2023.