Call_Center_CLIN_Schedule_Attachment_02.docx

Attachment 02

Combined Synopsis/Solicitation for U.S. Army Medical Command Wounded Soldiers and Family Hotline

W9124J-19-R-0006 CLIN SCHEDULE

FFP

Phase In Period – Wounded Soldiers and Family Hotline.

The Period of Performance shall be for a two week period.

NET AMT:

FFP

Call Center Services– Wounded Soldiers and Family Hotline. The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items and non-personal services necessary to perform support for the Army Wounded Soldier and Family Call Center as defined in Attachment 01, Performance Work Statement (PWS).

NET AMT:

T&M

Not To Exceed (NTE)

Travel - Contractor Employees Only. The contractor will be authorized travel expenses in accordance with FAR 31.205-46. Travel includes travel expenses, air, ground, and misc. travel expenses. All travel requires notification and approval by the Contracting Officer’s Representative (COR) prior to travel. All support documentation will be submitted with the invoice through WAWF. Travel will be reimbursed. Fees shall not be associated with this CLIN.

GOVERNMENT PLUG; THEREFORE, DO NOT PROPOSE AN AMOUNT.

NET AMT: $4,000.00

FFP

CONTRACTOR MANPOWER REPORTING (CMR)

The Enterprise Contractor Manpower Reporting (CMR) Application will report ALL Contractor labor hours (including sub-Contractor labor hours) required for performance of services provided under this contract via a secure data collection site. The Contractor is required to completely fill in all required data fields using the prescribed web address. Reporting inputs will be for the labor executed during the period of performance during each Government FY, which runs from October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October of each calendar year. Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component’s CMR website at http://www.ecmra.mil.

NET AMT:

(Option 1)

FFP

Call Center Services – Wounded Soldiers and Family Hotline. The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items and non-personal services necessary to perform support for the Army Wounded Soldier and Family Call Center as defined in Attachment 01, Performance Work Statement (PWS).

NET AMT:

(Option 1) T&M

Not To Exceed (NTE)

Travel - Contractor Employees Only. The contractor will be authorized travel expenses in accordance with FAR 31.205-46. Travel includes travel expenses, air, ground, and misc. travel expenses. All travel requires notification and approval by the Contracting Officer’s Representative (COR) prior to travel. All support documentation will be submitted with the invoice through WAWF. Travel will be reimbursed. Fees shall not be associated with this CLIN.

NET AMT: $4,000.00

(Option 1)

The Enterprise Contractor Manpower Reporting (CMR) Application will report ALL Contractor labor hours (including sub-Contractor labor hours) required for performance of services provided under this contract via a secure data collection site. The Contractor is required to completely fill in all required data fields using the prescribed web address. Reporting inputs will be for the labor executed during the period of performance during each Government FY, which runs from October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October of each calendar year. Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component’s CMR website at http://www.ecmra.mil.

NET AMT:

(Option 2)

FFP

Call Center Services– Wounded Soldiers and Family Hotline. The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items and non-personal services necessary to perform support for the Army Wounded Soldier and Family Call Center as defined in Attachment 01, Performance Work Statement (PWS).

NET AMT:

(Option 2)

Not To Exceed (NTE)

T&M

Travel - Contractor Employees Only. The contractor will be authorized travel expenses in accordance with FAR 31.205-46. Travel includes travel expenses, air, ground, and misc. travel expenses. All travel requires notification and approval by the Contracting Officer’s Representative (COR) prior to travel. All support documentation will be submitted with the invoice through WAWF. Travel will be reimbursed. Fees shall not be associated with this CLIN.

NET AMT: $4,000.00

(Option 2)

The Enterprise Contractor Manpower Reporting (CMR) Application will report ALL Contractor labor hours (including sub-Contractor labor hours) required for performance of services provided under this contract via a secure data collection site. The Contractor is required to completely fill in all required data fields using the prescribed web address. Reporting inputs will be for the labor executed during the period of performance during each Government FY, which runs from October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October of each calendar year. Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component’s CMR website at http://www.ecmra.mil.

NET AMT:

FFP

Phase Out Period – Wounded Soldiers and Family Hotline.

The Period of Performance shall be for a two week period.

NET AMT:

17 July 2019