Standard Form 30 - Amendment Of Solicitation/modification Of Contract (Page 6 of 40) in pdf

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

FINAL

N00178-04-D-4147

HR18

4 of 38

FIXED FEE TABLE

Section B Cost Items

Hourly Rates

Totals

Estimated

Fixed

Hourly

Fee/Hour

Fixed Fee

Estimated Cost

CLIN

Qty (Hrs)

Rate (Rate)

(FF)

(Hrs * FF)

(Hrs * Rate)

7000

18,310

$57.59

$3.93

$71,929.94

$1,054,492.83

7001

18,310

$58.62

$4.00

$73,215.63

$1,073,303.80

7002

18,310

$59.74

$4.08

$74,622.84

$1,093,919.88

7003

18,310

$60.91

$4.15

$76,075.85

$1,115,211.75

7004

18,310

$62.11

$4.24

$77,581.81

$1,137,285.93

(a) For purposes of this contract, "fee" means "target fee" in cost-plus-incentive-fee type contracts, "base fee" in cost-plus-award-fee type

contracts, or "fixed fee" in cost-plus-fixed-fee type contracts for level of effort type contracts.

(b) The Government shall make payments to the Contractor, subject to and in accordance with the clause in this contract entitled

"FIXED FEE" (FAR 52.216-8) or "INCENTIVE FEE"(FAR 52.216-10), as applicable. Such payments shall be submitted by and

payable to the Contractor pursuant to the clause of this contract entitled "ALLOWABLE COST AND PAYMENT" (FAR 52.216-7),

subject to the withholding terms and conditions of the "FIXED FEE" or "INCENTIVE FEE" clause, as applicable, and shall be paid

fee at the hourly rate(s) specified above per man-hour performed and invoiced. Total fee(s) paid to the Contractor shall not exceed the fee

amount(s) set forth in this contract. In no event shall the Government be required to pay the Contractor any amount in excess of the

funds obligated under this contract.

HQ B-2-0020 TRAVEL COSTS - ALTERNATE I (NAVSEA) (DEC 2005)

(a) Except as otherwise provided herein, the Contractor shall be reimbursed for its reasonable actual travel costs in accordance with

FAR 31.205-46. The costs to be reimbursed shall be those costs accepted by the cognizant DCAA.

(b) Reimbursable travel costs include only that travel performed from the Contractor's facility to the worksite, in and around the

worksite, and from the worksite to the Contractor's facility.

(c) Relocation costs and travel costs incident to relocation are allowable to the extent provided in FAR 31.205-35; however,

Contracting Officer approval shall be required prior to incurring relocation expenses and travel costs incident to relocation.

(d) The Contractor shall not be reimbursed for the following daily local travel costs:

(i)

travel at U.S. Military Installations where Government transportation is available,

(ii)

travel performed for personal convenience/errands, including commuting to and from work, and

(iii)

travel costs incurred in the replacement of personnel when such replacement is accomplished for the Contractor's or employee's

convenience.

HQ B-2-0021 CONTRACT SUMMARY FOR PAYMENT OFFICE (COST TYPE) (FEB 1997)

This entire contract is cost type.

CONTRACT LINE ITEM (CLIN)

TYPE

7000, 7001, 7002, 7003, 7004

CPFF

9000, 9001, 9002, 9003, 9004

COST

Standard Form 30 - Amendment Of Solicitation/modification Of Contract Page 6

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