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Attachment C Attachment C: AFMS Price Model
| CLIN | Product | Unit of issue | QTY | Unit Price | Total Price |
| CLIN | AFMS Educational Support | | | | |
| 0001 | Dean of Academics Support | MO | 11 | | $0.00 |
| 0002 | Department Chair Support | MO | 11 | | $0.00 |
| 0003 | Phase-In Period | MO | 1 | | $0.00 |
| 0004 | Director of Training Development Support | MO | 11 | | $0.00 |
| 0005 | Instructional Systems Designer | MO | 11 | | $0.00 |
| 0006 | Training Developer I | MO | 11 | | $0.00 |
| 0007 | Training Developer II | MO | 11 | | $0.00 |
| 0008 | Dean of Administration and Technology Support | MO | 11 | | $0.00 |
| 0009 | RESERVED | | | | $0.00 |
| 0010 | Personnel Mangement Assistance Center Support | MO | 11 | | $0.00 |
| 0011 | Registration Management Support | MO | 11 | | $0.00 |
| 0012 | Facility Management Support | MO | 11 | | $0.00 |
| 0013 | Publications Support | MO | 11 | | $0.00 |
| 0014 | Computer Laboratory Support | MO | 11 | | $0.00 |
| 0015 | Virtual / Online Support | MO | 11 | | $0.00 |
| 0016 | RESERVED | | | | $0.00 |
| 0017 | Audio-Visual Support | MO | 11 | | $0.00 |
| 0018 | Blackboard Administration Support | MO | 11 | | $0.00 |
| Educational Total Cost Base Year | | | | | $0.00 |
| Core Academic Support | | | |
| 0019 | HTARC Preparation & Training | EA | 14 | $0.00 |
| 0020 | FMOC Preparation & Training | EA | 8 | $0.00 |
| 0021 | AOIC Preparation & Training | EA | 22 | $0.00 |
| 0022 | FICSL Preparation & Training | EA | 6 | $0.00 |
| 0023 | SLOC Preparation & Training | EA | 30 | $0.00 |
| 0024 | FMICC Preparation & Training | EA | 12 | $0.00 |
| Total Cost Core Academic Support | | | | $0.00 |
| Non-Core Academic Support | | | |
| 0025 | FA50 Preparation and Training | EA | 4 | $0.00 |
| 0026 | SSO Preparation and Training | EA | 4 | $0.00 |
| 0027 | AOLC Preparation and Training | EA | 4 | $0.00 |
| 0028 | ARNG FMC Preparation and Training | EA | 6 | $0.00 |
| 0029 | HTAR - ARCIC Preparation and Training | EA | 4 | $0.00 |
| 0030 | HTAR - USASOC Preparation and Training | EA | 6 | $0.00 |
| 0031 | HTAR - Chaplain Preparation and Training | EA | 6 | $0.00 |
| 0032 | MRDC Preparation and Training | EA | 4 | $0.00 |
| 0033 | Guest Speaker Preparation and Training | EA | 14 | $0.00 |
| Total Cost Non-Core Academic Support | | | | $0.00 |
| CLIN | Exportable Training | | | |
| 0034 | 2-Day Course | EA | 20 | $0.00 |
| 0035 | 3-Day Course | EA | 20 | $0.00 |
| 0036 | 4-Day Course | EA | 25 | $0.00 |
| 0037 | 5-Day Course | EA | 30 | $0.00 |
| Total Exportable Training Cost | | | | $0.00 |
| CLIN | Course Development | | | |
| 0038 | 2- Day Course Development | EA | 2 | $0.00 |
| 0039 | 3 Day Course Development | EA | 2 | $0.00 |
| 0040 | 4 Day Course Development | EA | 2 | $0.00 |
| 0041 | 5 Day Course Development | EA | 4 | $0.00 |
| 0042 | 10 Day Course Development | EA | 2 | $0.00 |
| 0043 | 15 Day Course Development | EA | 2 | $0.00 |
| 0044 | 30 Day Course Development | EA | 1 | $0.00 |
| Total Course Development Cost | | | | $0.00 |
| CLIN | Future Courses | Unit of Issue | Max Qty | |
| 0045 | 2-Day Course | EA | 2 | $0.00 |
| 0046 | 3-Day Course | EA | 2 | $0.00 |
| 0047 | 4-Day Course | EA | 2 | $0.00 |
| 0048 | 5-Day Course | EA | 2 | $0.00 |
| 0049 | 10-Day Course | EA | 2 | $0.00 |
| 0050 | 15-Day Course | EA | 2 | $0.00 |
| 0051 | 30-Day Course | EA | 1 | $0.00 |
| Total Future Course Cost | | | | $0.00 |
| CLIN | ALPIC | Unit of Issue | Max Qty | |
| 0052 | 2.5 Day ALPIC Distribution Management Course | EA | 34 | $0.00 |
| 0053 | 5 Day ALPIC Distribution Management Course | EA | 20 | $0.00 |
| 0054 | 10 Day ALPIC Distribution Management Course | EA | 18 | $0.00 |
| 0055 | 2.5 Day ALPIC Execution Management Course | EA | 34 | $0.00 |
| 0056 | 5 Day ALPIC Execution Management Course | EA | 20 | $0.00 |
| 0057 | 10 Day ALPIC Execution Management Course | EA | 18 | $0.00 |
| 0058 | 2.5 Day ALPIC Material Management Course | EA | 34 | $0.00 |
| 0059 | 5 Day ALPIC Material Management Course | EA | 20 | $0.00 |
| 0060 | 10 Day ALPIC Material Management Course | EA | 18 | $0.00 |
| Total ALPIC Cost | | | | $0.00 |
| CLIN | Acceditation | Unit of Issue | Max Qty | Unit Price | Annual Cost |
| 0061 | Army (TRADOC) Accredidation Support | MO | 11 | | $0.00 |
| 0062 | Council on Occupational Education (COE) | MO | 11 | | $0.00 |
| 0063 | Army Learning Concepts for Training and Education (ALC-TE) | MO | 11 | | $0.00 |
| 0064 | American Council on Education (ACE) Accreditation Support | MO | 11 | | $0.00 |
| 0065 | RESERVED | | | | |
| Total Accreditation Cost | | | | | $0.00 |
| CLIN | Army Senior Executive Education Program (ASEE & PDP) | Unit of Issue | Max Qty | Unit Price | Annual Cost |
| 0066 | ASEE & PDP Program Management Support | MO | 11 | | $0.00 |
| 0067 | ASEE & PDP Administration and Conference Support | MO | 11 | | $0.00 |
| Total ASEEP Program Cost | | | | | $0.00 |
| 0068 | AFMS Other Direct Cost | AU | N/A | $ 220,000.00 | $ 220,000.00 |
| 0069 | ASEE & PDP ODC | AU | N/A | $1,000,000.00 | $1,000,000.00 |
| 0070 | Travel ODC | AU | N/A | $350,000.00 | $350,000.00 |
| 0071 | CMRA Input | EA | 25 | | $0.00 |
Total IDIQ Base Year Cost $1,570,000.00
| OPTION YEAR ONE | | | | | |
| CLIN | ITEM | Unit of Issue | Max Qty | Unit Price | Annual Cost |
| AFMS Educational Support | | | | | |
| 1001 | Dean of Academics Support | MO | 12 | | $0.00 |
| 1002 | Department Chair Support | MO | 12 | | $0.00 |
| 1003 | RESERVED | | | | |
| 1004 | Director of Training Development Support | MO | 12 | | $0.00 |
| 1005 | Instructional Systems Designer | MO | 12 | | $0.00 |
| 1006 | Training Developer I | MO | 12 | | $0.00 |
| 1007 | Training Developer II | MO | 12 | | $0.00 |
| 1008 | Dean of Administration and Technology Support | MO | 12 | | $0.00 |
| 1009 | RESERVED | | | | |
| 1010 | Personnel Mangement Assistance Center Support | MO | 12 | | $0.00 |
| 1011 | Registration Management Support | MO | 12 | | $0.00 |
| 1012 | Facility Management Support | MO | 12 | | $0.00 |
| 1013 | Publications Support | MO | 12 | | $0.00 |
| 1014 | Computer Laboratory Support | MO | 12 | | $0.00 |
| 1015 | Virtual / Online Support | MO | 12 | | $0.00 |
| 1016 | RESERVED | | | | |
| 1017 | Audio-Visual Support | MO | 12 | | $0.00 |
| 1018 | Blackboard Administration Support | MO | 12 | | $0.00 |
| EDUCATIONAL Total Program Cost | | | | | $0.00 |
| CLIN | Core Academic Support | Unit of Issue | Max Qty | Unit Price | Annual Cost |
| 1019 | HTARC Preparation & Training | EA | 14 | | 0.00 |
| 1020 | FMOC Preparation & Training | EA | 8 | | 0.00 |
| 1021 | AOIC Preparation & Training | EA | 22 | | 0.00 |
| 1022 | FICSL Preparation & Training | EA | 6 | | 0.00 |
| 1023 | SLOC Preparation & Training | EA | 30 | | 0.00 |
| 1024 | FMICC Preparation & Training | EA | 12 | | 0.00 |
| Total Cost Core Academic Support | | | | | $0.00 |
| CLIN | Non-Core Academic Support | Unit of Issue | Max Qty | Unit Price | Annual Cost |
| 1025 | FA50 Preparation and Training | EA | 4 | | $0.00 |
| 1026 | SSO Preparation and Training | EA | 4 | | $0.00 |
| 1027 | AOLC Preparation and Training | EA | 4 | | $0.00 |
| 1028 | ARNG FMC Preparation and Training | EA | 6 | | $0.00 |
| 1029 | HTAR - ARCIC Preparation and Training | EA | 4 | | $0.00 |
| 1030 | HTAR - USASOC Preparation and Training | EA | 6 | | $0.00 |
| 1031 | HTAR - Chaplain Preparation and Training | EA | 6 | | $0.00 |
| 1032 | MRDC Preparation and Training | EA | 4 | | $0.00 |
| 1033 | Guest Speaker Preparation and Training | EA | 14 | | $0.00 |
| Total Cost Non-Core Academic Support | | | | | $0.00 |
| CLIN | Exportable Training | Unit of Issue | Max Qty | Unit Price | Annual Cost |
| 1034 | 2-Day Course | EA | 30 | | $0.00 |
| 1035 | 3-Day Course | EA | 30 | | $0.00 |
| 1036 | 4-Day Course | EA | 25 | | $0.00 |
| 1037 | 5-Day Course | EA | 25 | | $0.00 |
| Exportable Training Total Cost | | | | | $0.00 |
| CLIN | Course Development | Unit of Issue | Max Qty | Unit Price | Annual Cost |
| 1038 | 2- Day Course Development | EA | 2 | | $0.00 |
| 1039 | 3 Day Course Development | EA | 2 | | $0.00 |
| 1040 | 4 Day Course Development | EA | 2 | | $0.00 |
| 1041 | 5 Day Course Development | EA | 4 | | $0.00 |
| 1042 | 10 Day Course Development | EA | 2 | | $0.00 |
| 1043 | 15 Day Course Development | EA | 2 | | $0.00 |
| 1044 | 30 Day Course Development | EA | 1 | | $0.00 |
| Total Course Development Cost | | | | | $0.00 |
| CLIN | Future Courses | Unit of Issue | Max Qty | Unit Price | Annual Cost |
| 1045 | 2-Day Course | EA | 2 | | $0.00 |
| 1046 | 3-Day Course | EA | 2 | | $0.00 |
| 1047 | 4-Day Course | EA | 2 | | $0.00 |
| 1048 | 5-Day Course | EA | 2 | | $0.00 |
| 1049 | 10-Day Course | EA | 2 | | $0.00 |
| 1050 | 15-Day Course | EA | 2 | | $0.00 |
| 1051 | 30-Day Course | EA | 1 | | $0.00 |
| Total Future Course Cost | | | | | $0.00 |
| CLIN | Army Logistics Planing & Integration Course (ALPIC) | Unit of Issue | Max Qty | Unit Price | Annual Cost |
| 1052 | 2.5 Day ALPIC Distribution Management Course | EA | 34 | | $0.00 |
| 1053 | 5 Day ALPIC Distribution Management Course | EA | 20 | | $0.00 |
| 1054 | 10 DayALPIC Distribution Management Course | EA | 18 | | $0.00 |
| 1055 | 2.5 Day ALPIC Execution Management Course | EA | 34 | | $0.00 |
| 1056 | 5 Day ALPIC Execution Management Course | EA | 20 | | $0.00 |
| 1057 | 10 Day ALPIC Execution Management Course | EA | 18 | | $0.00 |
| 1058 | 2.5 Day ALPIC Material Management Course | EA | 34 | | $0.00 |
| 1059 | 5 Day ALPIC Material Management Course | EA | 20 | | $0.00 |
| 1060 | 10 Day ALPIC Material Management Course | EA | 18 | | $0.00 |
| Total ALPIC Cost | | | | | $0.00 |
| CLIN | Acceditation | Unit of Issue | Max Qty | Unit Price | Annual Cost |
| 1061 | Army (TRADOC) Accredidation Support | MO | 12 | | $0.00 |
| 1062 | Council on Occupational Education (COE) | MO | 12 | | $0.00 |
| 1063 | Army Learning Concepts for Training and Education (ALC-TE) | MO | 12 | | $0.00 |
| 1064 | American Council on Education (ACE) Accreditation Support | MO | 12 | | $0.00 |
| 1065 | RESERVED | | | | |
| Total Accreditation Cost | | | | | $0.00 |
| CLIN | Army Senior Executive Education Program (ASEEP) | Unit of Issue | Max Qty | Unit Price | Annual Cost |
| 1066 | ASEE & PDP Program Management Support | MO | 12 | | $0.00 |
| 1067 | ASEE & PDP Administration and Conference Support | MO | 12 | | $0.00 |
| Total ASEEP Program Cost | | | | | $0.00 |
1068 AFMS Other Direct Cost AU 1 $223,960.00 $223,960.00
1069 ASEEP ODC AU 1 $1,018,000.00 $1,018,000.00
1070 Travel ODC AU 1 $356,300.00 $356,300.00
| 1071 | CMRA Input | EA | 25 | $0.00 |
| AFMS IDIQ Option Year I Cost | | | | $1,598,260.00 |
| OPTION YEAR TWO | | | | |
| CLIN | ITEM | Unit of Issue | Max Qty | Unit Price | Annual Cost |
| AFMS Educational Support | | | | | |
| 2001 | Dean of Academics Support | MO | 12 | | $0.00 |
| 2002 | Department Chair Support | MO | 12 | | $0.00 |
| 2003 | RESERVED | | | | |
| 2004 | Director of Training Development Support | MO | 12 | | $0.00 |
| 2005 | Instructional Systems Designer | MO | 12 | | $0.00 |
| 2006 | Training Developer I | MO | 12 | | $0.00 |
| 2007 | Training Developer II | MO | 12 | | $0.00 |
| 2008 | Dean of Administration and Technology Support | MO | 12 | | $0.00 |
| 2009 | RESERVED | | | | |
| 2010 | Personnel Mangement Assistance Center Support | MO | 12 | | $0.00 |
| 2011 | Registration Management Support | MO | 12 | | $0.00 |
| 2012 | Facility Management Support | MO | 12 | | $0.00 |
| 2013 | Publications Support | MO | 12 | | $0.00 |
| 2014 | Computer Laboratory Support | MO | 12 | | $0.00 |
| 2015 | Virtual / Online Support | MO | 12 | | $0.00 |
| 2016 | RESERVED | | | | |
| 2017 | Audio-Visual Support | MO | 12 | | $0.00 |
| 2018 | Blackboard Administration Support | MO | 12 | | $0.00 |
| Educational Total Program Cost | | | | | $0.00 |
| CLIN | Core Academic Support | Unit of Issue | Max Qty | Unit Price | Annual Cost |
| 2019 | HTARC Preparation & Training | EA | 14 | | 0.00 |
| 2020 | FMOC Preparation & Training | EA | 8 | | 0.00 |
| 2021 | AOIC Preparation & Training | EA | 22 | | 0.00 |
| 2022 | FICSL Preparation & Training | EA | 6 | | 0.00 |
| 2023 | SLOC Preparation & Training | EA | 30 | | 0.00 |
| 2024 | FMICC Preparation & Training | EA | 12 | | 0.00 |
| Total Cost Core Academic Support | | | | | $0.00 |
| CLIN | Non-Core Academic Support | Unit of Issue | Max Qty | Unit Price | Annual Cost |
| 2025 | FA50 Preparation and Training | EA | 4 | | $0.00 |
| 2026 | SSO Preparation and Training | EA | 4 | | $0.00 |
| 2027 | AOLC Preparation and Training | EA | 4 | | $0.00 |
| 2028 | ARNG FMC Preparation and Training | EA | 6 | | $0.00 |
| 2029 | HTAR - ARCIC Preparation and Training | EA | 4 | | $0.00 |
| 2030 | HTAR - USASOC Preparation and Training | EA | 6 | | $0.00 |
| 2031 | HTAR - Chaplain Preparation and Training | EA | 6 | | $0.00 |
| 2032 | MRDC Preparation and Training | EA | 4 | | $0.00 |
| 2033 | Guest Speaker Preparation and Training | EA | 14 | | $0.00 |
| Total Cost Non-Core Academic Support | | | | | $0.00 |
| CLIN | Exportable Training | Unit of Issue | Max Qty | Unit Price | Annual Cost |
| 2034 | 2-Day Course | EA | 30 | | $0.00 |
| 2035 | 3-Day Course | EA | 30 | | $0.00 |
| 2036 | 4-Day Course | EA | 25 | | $0.00 |
| 2037 | 5-Day Course | EA | 25 | | $0.00 |
| Exportable Training Total Cost | | | | | $0.00 |
| CLIN | Course Development | Unit of Issue | Max Qty | Unit Price | Annual Cost |
| 2038 | 2- Day Course Development | EA | 2 | | $0.00 |
| 2039 | 3 Day Course Development | EA | 2 | | $0.00 |
| 2040 | 4 Day Course Development | EA | 2 | | $0.00 |
| 2041 | 5 Day Course Development | EA | 4 | | $0.00 |
| 2042 | 10 Day Course Development | EA | 2 | | $0.00 |
| 2043 | 15 Day Course Development | EA | 2 | | $0.00 |
| 2044 | 30 Day Course Development | EA | 1 | | $0.00 |
| Total Course Development Cost | | | | | $0.00 |
| CLIN | Future Courses | Unit of Issue | Max Qty | Unit Price | Annual Cost |
| 2045 | 2-Day Course | EA | 2 | | $0.00 |
| 2046 | 3-Day Course | EA | 2 | | $0.00 |
| 2047 | 4-Day Course | EA | 2 | | $0.00 |
| 2048 | 5-Day Course | EA | 2 | | $0.00 |
| 2049 | 10-Day Course | EA | 2 | | $0.00 |
| 2050 | 15-Day Course | EA | 2 | | $0.00 |
| 2051 | 30-Day Course | EA | 1 | | $0.00 |
| Total Future Course Cost | | | | | $0.00 |
| CLIN | Army Logistics Planing & Integration Course (ALPIC) | Unit of Issue | Max Qty | Unit Price | Annual Cost |
| 2052 | 2.5 Day ALPIC Distribution Management Course | EA | 34 | | $0.00 |
| 2053 | 5 Day ALPIC Distribution Management Course | EA | 20 | | $0.00 |
| 2054 | 10 DayALPIC Distribution Management Course | EA | 18 | | $0.00 |
| 2055 | 2.5 Day ALPIC Execution Management Course | EA | 34 | | $0.00 |
| 2056 | 5 Day ALPIC Execution Management Course | EA | 20 | | $0.00 |
| 2057 | 10 Day ALPIC Execution Management Course | EA | 18 | | $0.00 |
| 2058 | 2.5 Day ALPIC Material Management Course | EA | 34 | | $0.00 |
| 2059 | 5 Day ALPIC Material Management Course | EA | 20 | | $0.00 |
| 2060 | 10 Day ALPIC Material Management Course | EA | 18 | | $0.00 |
| Total ALPIC Cost | | | | | $0.00 |
| CLIN | Acceditation | Unit of Issue | Max Qty | Unit Price | Annual Cost |
| 2061 | Army (TRADOC) Accredidation Support | MO | 12 | | $0.00 |
| 2062 | Council on Occupational Education (COE) | MO | 12 | | $0.00 |
| 2063 | Army Learning Concepts for Training and Education (ALC-TE) | MO | 12 | | $0.00 |
| 2064 | American Council on Education (ACE) Accreditation Support | MO | 12 | | $0.00 |
| 2065 | RESERVED | | | | |
| Total Accreditation Cost | | | | | $0.00 |
| CLIN | Army Senior Executive Education Program (ASEEP) | Unit of Issue | Max Qty | Unit Price | Annual Cost |
| 2066 | ASEE & PDP Program Management Support | MO | 12 | | $0.00 |
| 2067 | ASEE & PDP Administration and Conference Support | MO | 12 | | $0.00 |
| Total ASEEP Program Cost | | | | | $0.00 |
2068 AFMS Other Direct Cost AU 1 $227,991.28 $227,991.28
2069 ASEEP ODC AU 1 $1,036,324.00 $1,036,324.00
2070 Travel ODC AU 1 $362,713.40 $362,713.40
| 2071 | CMRA Input | EA | 25 | $0.00 |
| AFMS IDIQ Option Year II Cost | | | | $1,627,028.68 |
OPTION YEAR 3
| CLIN | ITEM | Unit of Issue | Max Qty | Unit Price | Annual Cost |
| AFMS Educational Support | | | | | |
| 3001 | Dean of Academics Support | MO | 12 | | $0.00 |
| 3002 | Department Chair Support | MO | 12 | | $0.00 |
| 3003 | RESERVED | | | | |
| 3004 | Director of Training Development Support | MO | 12 | | $0.00 |
| 3005 | Instructional Systems Designer | MO | 12 | | $0.00 |
| 3006 | Training Developer I | MO | 12 | | $0.00 |
| 3007 | Training Developer II | MO | 12 | | $0.00 |
| 3008 | Dean of Administration and Technology Support | MO | 12 | | $0.00 |
| 3009 | RESERVED | | | | |
| 3010 | Personnel Mangement Assistance Center Support | MO | 12 | | $0.00 |
| 3011 | Registration Management Support | MO | 12 | | $0.00 |
| 3012 | Facility Management Support | MO | 12 | | $0.00 |
| 3013 | Publications Support | MO | 12 | | $0.00 |
| 3014 | Computer Laboratory Support | MO | 12 | | $0.00 |
| 3015 | Virtual / Online Support | MO | 12 | | $0.00 |
| 3016 | RESERVED | | | | |
| 3017 | Audio-Visual Support | MO | 12 | | $0.00 |
| 3018 | Blackboard Administration Support | MO | 12 | | $0.00 |
| EDUCATIONA Total Program Cost | | | | | $0.00 |
| CLIN | Core Academic Support | Unit of Issue | Max Qty | Unit Price | Annual Cost |
| 3019 | HTARC Preparation & Training | EA | 14 | | 0.00 |
| 3020 | FMOC Preparation & Training | EA | 8 | | 0.00 |
| 3021 | AOIC Preparation & Training | EA | 22 | | 0.00 |
| 3022 | FICSL Preparation & Training | EA | 6 | | 0.00 |
| 3023 | SLOC Preparation & Training | EA | 30 | | 0.00 |
| 3024 | AFMIFC Preparation & Training | EA | 12 | | 0.00 |
| Total Cost Core Academic Support | | | | | $0.00 |
| CLIN | Non-Core Academic Support | Unit of Issue | Max Qty | Unit Price | Annual Cost |
| 3025 | FA50 Preparation and Training | EA | 4 | | $0.00 |
| 3026 | SSO Preparation and Training | EA | 4 | | $0.00 |
| 3027 | AOLC Preparation and Training | EA | 4 | | $0.00 |
| 3028 | ARNG FMC Preparation and Training | EA | 6 | | $0.00 |
| 3029 | HTAR - ARCIC Preparation and Training | EA | 4 | | $0.00 |
| 3030 | HTAR - USASOC Preparation and Training | EA | 6 | | $0.00 |
| 3031 | HTAR - Chaplain Preparation and Training | EA | 6 | | $0.00 |
| 3032 | MRDC Preparation and Training | EA | 4 | | $0.00 |
| 3033 | Guest Speaker Preparation and Training | EA | 14 | | $0.00 |
| Total Cost Non-Core Academic Support | | | | | $0.00 |
| CLIN | Exportable Training | Unit of Issue | Max Qty | Unit Price | Annual Cost |
| 3034 | 2-Day Course | EA | 30 | | $0.00 |
| 3035 | 3-Day Course | EA | 30 | | $0.00 |
| 3036 | 4-Day Course | EA | 25 | | $0.00 |
| 3037 | 5-Day Course | EA | 25 | | $0.00 |
| Exportable Training Total Cost | | | | | $0.00 |
| CLIN | Course Development | Unit of Issue | Max Qty | Unit Price | Annual Cost |
| 3038 | 2- Day Course Development | EA | 2 | | $0.00 |
| 3039 | 3 Day Course Development | EA | 2 | | $0.00 |
| 3040 | 4 Day Course Development | EA | 2 | | $0.00 |
| 3041 | 5 Day Course Development | EA | 4 | | $0.00 |
| 3042 | 10 Day Course Development | EA | 2 | | $0.00 |
| 3043 | 15 Day Course Development | EA | 2 | | $0.00 |
| 3044 | 30 Day Course Development | EA | 1 | | $0.00 |
| Total Course Development Cost | | | | | $0.00 |
| CLIN | Future Courses | Unit of Issue | Max Qty | Unit Price | Annual Cost |
| 3045 | 2-Day Course | EA | 2 | | $0.00 |
| 3046 | 3-Day Course | EA | 2 | | $0.00 |
| 3047 | 4-Day Course | EA | 2 | | $0.00 |
| 3048 | 5-Day Course | EA | 2 | | $0.00 |
| 3049 | 10-Day Course | EA | 2 | | $0.00 |
| 3050 | 15-Day Course | EA | 2 | | $0.00 |
| 3051 | 30-Day Course | EA | 1 | | $0.00 |
| Total Future Course Cost | | | | | $0.00 |
| CLIN | Army Logistics Planing & Integration Course (ALPIC) | Unit of Issue | Max Qty | Unit Price | Annual Cost |
| 3052 | 2.5 Day ALPIC Distribution Management Course | EA | 34 | | $0.00 |
| 3053 | 5 Day ALPIC Distribution Management Course | EA | 20 | | $0.00 |
| 3054 | 10 DayALPIC Distribution Management Course | EA | 18 | | $0.00 |
| 3055 | 2.5 Day ALPIC Execution Management Course | EA | 34 | | $0.00 |
| 3056 | 5 Day ALPIC Execution Management Course | EA | 20 | | $0.00 |
| 3057 | 10 Day ALPIC Execution Management Course | EA | 18 | | $0.00 |
| 3058 | 2.5 Day ALPIC Material Management Course | EA | 34 | | $0.00 |
| 3059 | 5 Day ALPIC Material Management Course | EA | 20 | | $0.00 |
| 3060 | 10 Day ALPIC Material Management Course | EA | 18 | | $0.00 |
| Total ALPIC Cost | | | | | $0.00 |
| CLIN | Acceditation | Unit of Issue | Max Qty | Unit Price | Annual Cost |
| 3061 | Army (TRADOC) Accredidation Support | MO | 12 | | $0.00 |
| 3062 | Council on Occupational Education (COE) | MO | 12 | | $0.00 |
| 3063 | Army Learning Concepts for Training and Education (ALC-TE) | MO | 12 | | $0.00 |
| 3064 | American Council on Education (ACE) Accreditation Support | MO | 12 | | $0.00 |
| 3065 | RESERVED | | | | |
| Total Accreditation Cost | | | | | $0.00 |
| CLIN | Army Senior Executive Education Program (ASEEP) | Unit of Issue | Max Qty | Unit Price | Annual Cost |
| 3066 | ASEE & PDP Program Management Support | MO | 12 | | $0.00 |
| 3067 | ASEE & PDP Administration and Conference Support | MO | 12 | | $0.00 |
| Total ASEEP Program Cost | | | | | $0.00 |
3068 AFMS Other Direct Cost AU 1 $232,095.12 $232,095.12
3069 ASEEP ODC AU 1 $1,054,977.83 $1,054,977.83
3070 Travel ODC AU 1 $369,242.24 $369,242.24
| 3071 | CMRA Input | EA | 25 | $0.00 |
| AFMS IDIQ Option Year III Cost | | | | $1,656,315.19 |
OPTION YEAR 4
| CLIN | ITEM | Unit of Issue | Max Qty | Unit Price | Annual Cost |
| AFMS Educational Support | | | | | |
| 4001 | Dean of Academics Support | MO | 12 | | $0.00 |
| 4002 | Department Chair Support | MO | 12 | | $0.00 |
| 4003 | RESERVED | | | | |
| 4004 | Director of Training Development Support | MO | 12 | | $0.00 |
| 4005 | Instructional Systems Designer | MO | 12 | | $0.00 |
| 4006 | Training Developer I | MO | 12 | | $0.00 |
| 4007 | Training Developer II | MO | 12 | | $0.00 |
| 4008 | Dean of Administration and Technology Support | MO | 12 | | $0.00 |
| 4009 | RESERVED | | | | |
| 4010 | Personnel Mangement Assistance Center Support | MO | 12 | | $0.00 |
| 4011 | Registration Management Support | MO | 12 | | $0.00 |
| 4012 | Facility Management Support | MO | 12 | | $0.00 |
| 4013 | Publications Support | MO | 12 | | $0.00 |
| 4014 | Computer Laboratory Support | MO | 12 | | $0.00 |
| 4015 | Virtual / Online Support | MO | 12 | | $0.00 |
| 4016 | RESERVED | | | | |
| 4017 | Audio-Visual Support | MO | 12 | | $0.00 |
| 4018 | Blackboard Administration Support | MO | 12 | | $0.00 |
| Educational Total Program Cost | | | | | $0.00 |
| CLIN | Core Academic Support | Unit of Issue | Max Qty | Unit Price | Annual Cost |
| 4019 | HTARC Preparation & Training | EA | 14 | | 0.00 |
| 4020 | FMOC Preparation & Training | EA | 8 | | 0.00 |
| 4021 | AOIC Preparation & Training | EA | 22 | | 0.00 |
| 4022 | FICSL Preparation & Training | EA | 6 | | 0.00 |
| 4023 | SLOC Preparation & Training | EA | 30 | | 0.00 |
| 4024 | AFMIFC Preparation & Training | EA | 12 | | 0.00 |
| Total Cost Core Academic Support | | | | | $0.00 |
| CLIN | Non-Core Academic Support | Unit of Issue | Max Qty | Unit Price | Annual Cost |
| 4025 | FA50 Preparation and Training | EA | 4 | | $0.00 |
| 4026 | SSO Preparation and Training | EA | 4 | | $0.00 |
| 4027 | AOLC Preparation and Training | EA | 4 | | $0.00 |
| 4028 | ARNG FMC Preparation and Training | EA | 6 | | $0.00 |
| 4029 | HTAR - ARCIC Preparation and Training | EA | 4 | | $0.00 |
| 4030 | HTAR - USASOC Preparation and Training | EA | 6 | | $0.00 |
| 4031 | HTAR - Chaplain Preparation and Training | EA | 6 | | $0.00 |
| 4032 | MRDC Preparation and Training | EA | 4 | | $0.00 |
| 4033 | Guest Speaker Preparation and Training | EA | 14 | | $0.00 |
| Total Cost Non-Core Academic Support | | | | | $0.00 |
| CLIN | Exportable Training | Unit of Issue | Max Qty | Unit Price | Annual Cost |
| 4034 | 2-Day Course | EA | 30 | | $0.00 |
| 4035 | 3-Day Course | EA | 30 | | $0.00 |
| 4036 | 4-Day Course | EA | 25 | | $0.00 |
| 4037 | 5-Day Course | EA | 25 | | $0.00 |
| Exportable Training Total Cost | | | | | $0.00 |
| CLIN | Course Development | Unit of Issue | Max Qty | Unit Price | Annual Cost |
| 4038 | 2- Day Course Development | EA | 2 | | $0.00 |
| 4039 | 3 Day Course Development | EA | 2 | | $0.00 |
| 4040 | 4 Day Course Development | EA | 2 | | $0.00 |
| 4041 | 5 Day Course Development | EA | 4 | | $0.00 |
| 4042 | 10 Day Course Development | EA | 2 | | $0.00 |
| 4043 | 15 Day Course Development | EA | 2 | | $0.00 |
| 4044 | 30 Day Course Development | EA | 1 | | $0.00 |
| Total Course Development Cost | | | | | $0.00 |
| CLIN | Future Courses | Unit of Issue | Max Qty | Unit Price | Annual Cost |
| 4045 | 2-Day Course | EA | 2 | | $0.00 |
| 4046 | 3-Day Course | EA | 2 | | $0.00 |
| 4047 | 4-Day Course | EA | 2 | | $0.00 |
| 4048 | 5-Day Course | EA | 2 | | $0.00 |
| 4049 | 10-Day Course | EA | 2 | | $0.00 |
| 4050 | 15-Day Course | EA | 2 | | $0.00 |
| 4051 | 30-Day Course | EA | 1 | | $0.00 |
| Total Future Course Cost | | | | | $0.00 |
| CLIN | Army Logistics Planing & Integration Course (ALPIC) | Unit of Issue | Max Qty | Unit Price | Annual Cost |
| 4052 | 2.5 Day ALPIC Distribution Management Course | EA | 34 | | $0.00 |
| 4053 | 5 Day ALPIC Distribution Management Course | EA | 20 | | $0.00 |
| 4054 | 10 DayALPIC Distribution Management Course | EA | 18 | | $0.00 |
| 4055 | 2.5 Day ALPIC Execution Management Course | EA | 34 | | $0.00 |
| 4056 | 5 Day ALPIC Execution Management Course | EA | 20 | | $0.00 |
| 4057 | 10 Day ALPIC Execution Management Course | EA | 18 | | $0.00 |
| 4058 | 2.5 Day ALPIC Material Management Course | EA | 34 | | $0.00 |
| 4059 | 5 Day ALPIC Material Management Course | EA | 20 | | $0.00 |
| 4060 | 10 Day ALPIC Material Management Course | EA | 18 | | $0.00 |
| Total ALPIC Cost | | | | | $0.00 |
| CLIN | Acceditation | Unit of Issue | Max Qty | Unit Price | Annual Cost |
| 4061 | Army (TRADOC) Accredidation Support | MO | 12 | | $0.00 |
| 4062 | Council on Occupational Education (COE) | MO | 12 | | $0.00 |
| 4063 | Army Learning Concepts for Training and Education (ALC-TE) | MO | 12 | | $0.00 |
| 4064 | American Council on Education (ACE) Accreditation Support | MO | 12 | | $0.00 |
| 4065 | RESERVED | | | | |
| Total Accreditation Cost | | | | | $0.00 |
| CLIN | Army Senior Executive Education Program (ASEEP) | Unit of Issue | Max Qty | Unit Price | Annual Cost |
| 4066 | ASEE & PDP Program Management Support | MO | 12 | | $0.00 |
| 4067 | ASEE & PDP Administration and Conference Support | MO | 12 | | $0.00 |
| Total ASEEP Program Cost | | | | | $0.00 |
4068 AFMS Other Direct Cost AU 1 $236,272.83 $236,272.83
4069 ASEEP ODC AU 1 $1,073,967.43 $1,073,967.43
4070 Travel ODC AU 1 $375,888.60 $375,888.60
| 4071 | CMRA Input | EA | 25 | $0.00 |
| AFMS IDIQ Option Year IV Cost | | | | $1,686,128.86 |
1/2 Price of IDIQ Option Year IV Cost (-8 extension period price) $843,064.43
Total Evaluated Price (Price of all CLINS including Option plus 1/2 of Last Option Period Price) $8,980,797.16
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