Contract Access Fee Sample Clauses

A Contract Access Fee clause defines the fee that a party must pay to gain access to certain services, systems, or information under the contract. Typically, this fee is charged either as a one-time payment or on a recurring basis, and it may apply to digital platforms, proprietary databases, or specialized resources provided by the other party. The core function of this clause is to clearly establish the cost and terms for access, ensuring both parties understand the financial obligations and reducing the risk of disputes over access rights or payment expectations.
Contract Access Fee. (CAF) Remittance
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Contract Access Fee. The CAF is ¾ of a percent (i.e. 0.0075) applied to all costs. The formula is: Total CAF = Total Costs * CAF Percentage. The total CAF collected per Order will be capped at a set amount to be determined by the Government. For more information on this cap, please see the Alliant website (▇▇▇▇://▇▇▇.▇▇▇.▇▇▇/alliant). On all Orders, regardless of Order type, Contractors must estimate CAF in their proposals and OCOs must include CAF under a separate Contract Line Item Number (CLIN). The Contractor remits the CAF to GSA in accordance with Section G.9.5.
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Contract Access Fee. (CAF) Remittance Calendar Quarters CAF Due Date
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Contract Access Fee. The Contract Access Fee (CAF) is ¾ of a percent (i.e., 0.0075) to be applied to the total price/cost for contractor performance as billed to the Government. The formula is: Total CAF = Total Price or Costs * CAF Percentage. The total CAF collected per Order will be capped at a set amount to be determined by the Alliant GWAC Program Office. For more information on this cap, please see the Alliant website (▇▇▇▇://▇▇▇.▇▇▇.▇▇▇/alliant). On all Orders, regardless of Order type, Contractors must estimate CAF in their proposals and OCOs may fund CAF as a separate Contract Line Item Number (CLIN). On Labor-Hour type Orders, OCOs may require Contractors to include CAF in their Loaded Hourly Labor Rate. The Contractor remits the CAF to GSA in accordance with Section G.9.5.
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Contract Access Fee. The Contract Access Fee (CAF) is a required GSA fee that is currently fixed at ¾ of one percent (i.e., 0.0075). This fee shall never to be treated as a negotiable element between the contractor and ordering agency. CAF shall be applied to the total price for contractor performance as billed to the Government. The total CAF collected per Order will be capped at a set amount to be determined by the Alliant GWAC Program Office. For more information on this cap, please see the Alliant website (▇▇▇▇://▇▇▇.▇▇▇.▇▇▇/alliant). Currently, the CAF thresholds are set according to the following table: Issued by Direct Order Client Order Amount $20M/per year CAF Threshold $150,000/per year GSA Assisted Acquisition $13.3M/per year $100,000/per year Direct Order Client $10M/per half year $ 75,000/per half year GSA Assisted Acquisition $6.65M/per half year $ 50,000/per half year For task orders expected to reach or exceed the CAF thresholds that do not have a dedicated CLIN set aside for CAF, the contractor should communicate with the Ordering Contracting Officer to ensure there is no overpayment of CAF from the ordering agency to the contractor. CAF Thresholds are based on an order year: An order year is one single year beginning on the date of task order execution. This term is used to distinguish the beginning and end of a task order year from a calendar year or a fiscal year. An order year is a 365 day period beginning on the date of task order execution. If an order has a multi-year order of 3 years, there will be three task order years with CAF due for each task order year period. A contract term of less than one year, basic period or option period, will have the CAF CAP adjusted proportionately based on the shorter timeframe of the term. For example, if the base period has a six-month term, rather than a one-year term, the CAF CAP would be adjusted down proportionately to 50 percent (6/12 months) of the annual CAP. The Contractor shall estimate CAF in their proposals to the ordering agency for all Orders, regardless of contract- type. It is preferable to the government that an agency’s OCO fund CAF as a separate Contract Line Item Number (CLIN), especially for Cost-type contracts. It is acceptable, although not always preferable, for the ordering agency to fund CAF as embedded costs in the CLINS. For example, on Labor Hour CLINS, OCOs may require a contractor to include CAF in their fully-burdened Loaded Hourly Labor Rate. If the ordering agency chooses this option ...
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Related to Contract Access Fee

  • Technology Access Fee After the Effective Date, within [***] days after receipt of the corresponding invoice from Mersana, Merck will pay to Mersana, a one-time, non-refundable, non-creditable, upfront fee of Twelve Million Dollars ($12,000,000.00) (the “Technology Access Fee”). Payment of the Technology Access Fee shall be subject to any withholding Tax obligations set forth in Section 6.9.1.

  • Construction Phase Services 3.1.1 – Basic Construction Services

  • Account Access User acknowledges and agrees that (i) this license may be subject to payment of the relevant fees to Honeywell by a general contractor, distributor, dealer, integrator, installer, or central station (each, a “Provider”), and (ii) Honeywell will have no liability whatsoever to User to the extent User’s access to the Software is revoked due to such Provider’s failure to pay Honeywell for the Software.

  • Administrative Support Services Fees Within forty-five (45) days of the end of each calendar quarter or at such other period as deemed appropriate by the Distributor, the Fund will make payments in the aggregate amount of up to 0.25% on an annual basis of the average during the period of the aggregate net asset value of the Shares computed as of the close of each business day (the “Service Fee”). Such Service Fee payments received from the Fund will compensate the Distributor for providing administrative support services with respect to Accounts. The administrative support services in connection with Accounts may include, but shall not be limited to, the administrative support services that a Recipient may render as described in Section 3(b)(i) below.

  • Construction Management Fee The Construction Management Fee for the Project shall be either a ☒Lump Sum or ☐Not-To-Exceed Fee of Thirty-Six Thousand, Four Hundred Seventy-Seven Dollars and Sixty-Five Cents ($36,477.65). NOTE: Allowances will be on a Not-To-Exceed basis. All unused funds will be returned to the School District at the time of construction closeout. Fee will be paid only on cost of work for these items. Exhibit C- Project Assignment Page 2 of 4