TE_8-TRADOC_Reimbursement_Chart.docx

DOCX document 12 KB Posted

Attached to
Instructional Support 18-001 Federal contract opportunity
Solicitation number
W91249-18-R-0006
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command Fort Gordon

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Other files for this federal contract opportunity

Other files attached to Instructional Support 18-001, newest first.
File Type Posted
TE_13-_Question_an_Answers_updated.docx DOCX document
W91249-18-R-0006-0002.pdf PDF
W91249-18-R-0006-0001.pdf PDF
TE_3-PRS.DOCX DOCX document
TE_2-Est_Staffing.docx DOCX document
TE13-Questions_and_Answers.docx DOCX document
W91249-18-R-0006.pdf PDF
TE_11-Specific_Relevant_Contracts_Sheet.docx DOCX document
TE_4-CDRL.docx DOCX document
TE_2-Est_Staffing.docx DOCX document
TE_3-PRS.docx DOCX document
TE_5-DD254.pdf PDF
TE_12-Subcontractor_Form.docx DOCX document
TE_10-_PPQ.docx DOCX document
TE_7-_DD254_SCI_Addendum.docx DOCX document
TE_6-DD254_Continuation_Sheet.docx DOCX document
TE_9-Wage_Determination.pdf PDF
TE_1-Deliverable.docx DOCX document
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Text version

Course Name

Federal But Non-DoD
Non-Federal (Contractors)
Payment Form

Foundation Instructor Facilitation Course (FIF), Common Faculty Development –Instructor Course (CFD-IC), Advanced Facilitation Skills Course (AFSC)

$1,998.00
$2,922.00
Check made payable to Department of the Treasury
Intermediate Facilitation Skills Course (IFSC)
$1,015.00
$1,478.00

Check made payable to Department of the Treasury

Common Faculty Development – Developers Course (CFD-DC),
$1,928.00
$2,848.00
Check made payable to Department of the Treasury
Foundation Training Developers Course (FTDC), Advanced Training Developers Course (ATDC)
$1,928.00
$2,848.00
Check made payable to Department of the Treasury
Training Development Capability (TDC) (replaced ASAT)
$1,927.00
$2,203.00
Check made payable to Department of the Treasury
Support Cadre Training Course (SCTC)
$309.00
$489.00
Check made payable to Department of the Treasury
Faculty Development Program (FDP) Phase I
$1,015.00
$1,478.00
Check made payable to Department of the Treasury

File details come from the government source that posted it.