FFP. No Federal matching funds for expenditures for this Demonstration will take effect until the effective date identified in the Demonstration approval letter.
FFP. FFP will not be available for:
FFP will not be claimed for Demonstration services furnished prior to the development of the plan of care. FFP will not be claimed for Demonstration services which are not included in the individual written plan of care.
FFP. If the Demonstration is terminated by either party, or any relevant waivers are suspended or withdrawn by CMS, FFP shall be limited to normal closeout costs associated with terminating the Demonstration including covered services and administrative costs of disenrolling participants.
FFP. As applicable, the contractor shall meet the requirements outlined in the contract data requirements lists (CDRLs) provided as Exhibits A, B, and C. See Note A. Not Separately Priced (NSP) FOB: Destination PSC CD: J999 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT CLIN Number 2302 Lot OPTION Travel Period 3 (Lot 2) FFP Estimated: $769,977 Reimbursed per Section C of the SOW FOB: Destination NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT CLIN Number 2400 Lot OPTION Non-Complex FFP DOs Period 4 (Lot 2) FFP Accomplish Fixed Price Delivery Orders for complex scheduled availabilities and/or emergent maintenance, modernization, and repair. See Note A and B. Estimated (EST) FOB: Destination PSC CD: J999 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT CLIN Number 2401 Lot OPTION Non-Complex CDRLs Period 4 (Lot 2) FFP As applicable, the contractor shall meet the requirements outlined in the contract data requirements lists (CDRLs) provided as Exhibits A, B, and C. See Note A. Not Separately Priced (NSP) FOB: Destination PSC CD: J999 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT CLIN Number 2402 Lot OPTION Travel Period 4 (Lot 2) FFP Estimated: $789,226 Reimbursed per Section C of the SOW FOB: Destination NET AMT CLAUSES INCORPORATED BY REFERENCE HQ B-2-0004 EXPEDITING CONTRACT CLOSEOUT (NAVSEA) DEC 1995 CLAUSES INCORPORATED BY FULL TEXT HQ B-2-0016 PROVISIONING TECHNICAL DOCUMENTATION – WITHHOLDING OF PAYMENT (NAVSEA) (SEP 1990)
FFP. The contractor shall perform a Facility Condition Assessment (FCA) Building Condition Index (BCI) is a requirement under this contract. This FCA-BCI will provide the Army with for the ability to evaluate and benchmark up to 15% of the housing at specific privatized installations where the Army has concerns about future investment. PWS 5.3.3 FOB: Destination PSC CD: H399 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 4004 8,029 Each AMOUNT Primary Housing Inspections (OCONUS) FFP The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Privatized Family Housing, Privatized Unaccompanied Housing, Government- Controlled/Owned Family, and Leased Housing IAW PWS 5.0 through 5.3.2.1, 5.3.4 through 5.4. FOB: Destination PSC CD: H399 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 4005 1,419 Each AMOUNT Facility Condition Assessment (OCONUS) FFP The contractor shall perform a Facility Condition Assessment (FCA) Building Condition Index (BCI) is a requirement under this contract. This FCA-BCI will provide the Army with for the ability to evaluate and benchmark up to 15% of the housing at specific privatized installations where the Army has concerns about future investment. IAW PWS 5.3.3 FOB: Destination PSC CD: H399 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 4006 1 Job Travel/ODC COST
FFP. The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for units of asphalt crack sealing IAW PWS Annex O, each unit defined as 200 linear feet, 1” wide, 4” deep with a volumetric equivalent of 5.56 ft3. Government authorization is required IAW requirement G-004. FOB: Destination SIGNAL CODE: A NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1021 Months OPTION RESERVED CLIN CPFF Note: This CLIN is reserved for FCA/RPIE Component Survey. This CLIN will be established for use and payment by written notification of the Contracting Officer. This CLIN is for labor for units of FCA/RPIE component survey as defined in Annex G 029 and Appendix SIA. Government authorization is required IAW Annex G 004. FOB: Destination SIGNAL CODE: A ESTIMATED COST FIXED FEE TOTAL EST COST + FEE $0 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1022 Months OPTION Contractor Manpower Report
FFP. The Contractor shall use the Enterprise-Wide Contractor Manpower Reporting Application (eCMRA) IAW AFARS 5137.910. The Contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via a secure data collectionsite. The Contractor is required to completely fill in all required data fields using the following web address: xxxxx://xxx.xxxxx.xxx/ Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. If your contract overlaps two or more fiscal years, please enter the data separately for each year. You may divide the labor hours and labor dollars proportionally based on the length of time spent in each fiscal year. Contractors may direct questions to the help desk at: xxxxx://xxx.xxxxx.xxx/ FOB: Destination NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 2009 LABOR - TRANSITION PERIOD COST Contractor services during a contractor transition period in response to a phasein/phase-out Task Order. FOB: Destination ESTIMATED COST ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 3001 12 Months AMOUNT LABOR - CORE LOGISTICS SUPPORT SERVICES FFP Contractor services (including specialized subcontractor labor) for CoMSupCen operations in accordance with the PWS . Does not duplicate labor for transition periods (CLIN 3009) or additional surge labor in response to contingencies (CLIN 3002). FOB: Destination NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 3002 LABOR - SURGE LOGISTICS SUPPORT COST Contractor services in addition to CLIN 3001 core services required for CoMSUPCEN operations in accordance with the PWS for work during contingency operations in response to individual Task Orders. Payment of any overtime rates must be specifically authorized on Task Orders. FOB: Destination ESTIMATED COST ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 3003 OPERATIONS - OTHER COSTS COST Other Direct and Indirect Operational Costs not already captured in any other Contract Line Item (CLIN). FOB: Destination ESTIMATED COST ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 3004 ACQUIRED EQUIPMENT & INVENTORY COST Actual cost of items acquired by the contractor on behalf of the Government, whether for war...
FFP. The contractor shall provide a proposal based on the PWS issued at the task order level which may include one or more of the subtasks listed in accordance with the PWS dtd 28 Jan 19 at section 4.1 to 4.1.3. Total Price negotiated at Task Order level to include Labor Categories, Labor Hours, Travel and Material Costs. FOB: Destination PSC CD: R706 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0002AB 4 Job AMOUNT OCONUS Logistics Support Services FFP The contractor shall provide a proposal based on the PWS issued at the task order level which may include one or more of the subtasks listed in accordance with the PWS dtd 28 Jan 19 at section 4.2 to 4.2.3. Total Price negotiated at Task Order level to include Labor Categories, Labor Hours, Travel and Material Costs. FOB: Destination PSC CD: R706 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 Lot Travel FFP Cost Reimbursable Line Item.
FFP. To provide Utility Monitoring and Control Systems (UMCS) and other Electronic Data Control Systems to include Electronic Security Systems, (ESS); Building Automation System, (BAS); Fire Alarm Systems, (FAS): Supervisory Control and Data Acquisition, (SCADA); Heating, Ventilation, and Air Conditioning, (HVAC); and other similar services and requirements. The contractor shall perform all work in accordance with the attached Performance Work Statement. FOB: Destination MAX NET AMT ITEM NO SUPPLIES/SERVICES MAX QUANTITY UNIT UNIT PRICE MAX AMOUNT 1007 UNDEFINED Unit OPTION OCONUS - MidEast Region FFP To provide Utility Monitoring and Control Systems (UMCS) and other Electronic Data Control Systems to include Electronic Security Systems, (ESS); Building Automation System, (BAS); Fire Alarm Systems, (FAS): Supervisory Control and Data Acquisition, (SCADA); Heating, Ventilation, and Air Conditioning, (HVAC); and other similar services and requirements. The contractor shall perform all work in accordance with the attached Performance Work Statement. FOB: Destination MAX NET AMT ITEM NO SUPPLIES/SERVICES MAX QUANTITY UNIT UNIT PRICE MAX AMOUNT 1008 UNDEFINED Unit OPTION OCONUS - Caribbean Region FFP To provide Utility Monitoring and Control Systems (UMCS) and other Electronic Data Control Systems to include Electronic Security Systems, (ESS); Building Automation System, (BAS); Fire Alarm Systems, (FAS): Supervisory Control and Data Acquisition, (SCADA); Heating, Ventilation, and Air Conditioning, (HVAC); and other similar services and requirements. The contractor shall perform all work in accordance with the attached Performance Work Statement. FOB: Destination MAX NET AMT ITEM NO SUPPLIES/SERVICES MAX QUANTITY 1009 UNDEFINED OPTION Contractor Manpower Reporting (CMR) FFP NSP - Not Separately Priced UNIT UNIT PRICE MAX AMOUNT The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the Contractor shall report ALL Contractor manpower (including sub-Contractor manpower) required for performance of this contract via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: xxxx://xxx.xxxxx.xxx/. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 01 through September 30. While inputs may be reported any time during th...
