Maximum Task Order Length Agency task orders may not exceed the ordering period of the Master Contract. If the Master Contract option(s) is/are exercised, the period of performance of the agency task orders will be limited to the contract-ordering period of the Master Contract for each CLIN. Minimum / Maximum Minimum - The minimum task order value that the Vendor is obligated to accept is $3, 000. Maximum Order - The maximum task order value that the Vendor is obligated to accept is $500,000,000. The vendor must return orders outside the minimum / maximum order limitations within 5 workdays after receipt or the order shall be deemed accepted. Furthermore, the vendor must return any purchase card orders exceeding the maximum order threshold within 24 hours of receipt or acceptance is construed. Travel Contractor travel is authorized under the contracts and is reimbursable under CLINs 0008AA (base period), 0025AA (Option Period 1), 0045AA (Option Period 2), and 0065AA (Option Period 3). It is GSA policy not to allow a charge of profit or fee on reimbursable items. Task Order Schedule Each task order will establish a milestone or work breakdown schedule for submissions (deliverables, testing, etc.). Master Contract Terms and Conditions Include the following statement on all task orders: “All task orders are subject to the terms and conditions of the Master Contract. In the event of a conflict between a task order and the Master Contract, the Master Contract shall control.” Commercial Items The Master Contract(s) are subject to the provisions of FAR 52.212-4 “Contract Terms and Conditions – Commercial Items (Feb 2002)”. All applicable terms and conditions apply to task orders issued under the Master Contracts. Protests A protest is not authorized in connection with the issuance or proposed issuance of a task except for a protest on the ground that the task order increases the scope, period, or maximum value of the contract under which the order is issued. Vendor Point of Contacts for Contract Administration Contract Number: Vendor Name: Name: Title: Address: Phone: Fax: Email: _________________________________________________________ Contract Number: Vendor Name: Name: Title: Address:
agencies not required to use the FTR per 0061SBAJ SB OTRS Domestic/Intl RESERVATION ONLY w/o Air/Rail (Lodging and Car Only) for DoD and agencies not required to use the FTR per 410,500 $ Each Transaction B FFP $ 0062 ETS2 Authorization and Voucher Services 0062AA Voucher 2,480,740 $ Each Local Voucher FFP $ 0062AB TDY Voucher 9,332,312 $ Each TDY Voucher FFP $ 0062J ETS2 JFTR Authorization and Voucher Services 0062JAA TDY Voucher 819,240 $ Each TDY Voucher FFP $ 0063 Paper Ticket Issuance and Delivery 0063AA Ticket w/U.S. Mail Delivery 9,260 $ Each Ticket NTE $ 0063AB Paper Ticket w/Express Delivery 46,292 $ Each Ticket NTE $ 0063AC Paper Ticket w/Courier Delivery 9,260 $ Each Ticket NTE $ 0064 International Rate Desk 448 $ Each Ticket FFP $ 0065 Standard Implementation Services 0065AA Service Level A 1 $ Lot NTE $ 0065AB Service Level B 1 $ Lot NTE $ 0065AC Service C 1 $ Lot NTE $ 0065AD Service Level D 1 $ Lot NTE $ Base Period (3 CLIN Description Estimated Quantity Unit Price Unit of Type of Fee Total Order 0006 Onsite Reservation and Fulfillment Services (ORFS) 0006AA LB ORFS 3,609 $ Hourly NTE 0006AB SB ORFS 1,078 $ Hourly NTE 0006AC LB ORFS 28,872 $ Transaction FFP 0006AD SB ORFS 8,624 $ Transaction FFP 0007 VIP Services 0007AA LB VIP Services 462 $ Per Transaction A or B (as applicable) FFP 0007AB SB VIP Services 138 $ Per Transaction A or B (as applicable) FFP 0008 Nonemergency After Hours TMC Service
0034 FEMA Surge Blanket Travel 600,000 $ Each Voucher FFP 0035 Reserved 0036 Foreign Affairs Manual (Travel w/family members excluding relocation) 36,000 $ Each Voucher FFP Option 2 (4 Years): CLIN Description Estimated Quantity Unit Price Unit of Issue Type of Fee Order 0046 Onsite Reservation and Fulfillment Services (ORFS) 0046AA LB ORFS 1,528 $ Hourly NTE 0046AB SB ORFS 456 $ Hourly NTE 0046AC LB ORFS 12,220 $ Transaction FFP 0046AD SB ORFS 3,650 $ Transaction FFP 0047 VIP Services 0047AA LB VIP Services 616 $ Per Transaction A or B (as applicable) FFP 0047AB SB VIP Services 184 $ Per Transaction A or B (as applicable) FFP 0048 Nonemergency After Hours TMC Service 0048AA LB Nonemergency After Hours TMC Service 1,222 $ Per Transaction A or B (as applicable) FFP 0048AB SB Nonemergency After Hours TMC Service 365 $ Per Transaction A or B (as applicable) FFP 0049 Supplemental Training Services (including User Roles) 5,332 $ Hourly NTE 0050 Supplemental Security Services 8,000 $ Hourly NTE 0051 Custom Report Development 4,000 $ Hourly NTE CLIN Description Estimated Quantity Unit Price Unit of Type of Fee Total 0052 Technical Help Desk 0052AA Tier One 184,320 $ Hourly NTE 0052AB Tier One (before 7 a.m. and after 10 p.m., U.S. Eastern Time) 18,432 $ Hourly NTE 0052AC Tier One 1,862,628 Per Transaction A FFP
or B (as applicable) 0053 ETS2 Custom Interface Development and Interface Testing 6,000 $ Hourly NTE 0054 FEMA Blanket Travel 600,000 $ Each Voucher FFP 0055 Reserved 0056 Foreign Affairs Manual (Travel w/family members excluding relocation) 36,000 $ Each Voucher FFP 0057 Software for Profile Management through Mass Uploading/Updating Functionality 0 $ Per Agency FFP 0058 NIH Patient Travel 100,000 $ Each Voucher FFP 0059 Supplemental Customer Service 184,320 $ Hourly NTE 0060 Reserved TBD Option 3 (4 Years): CLIN Description Estimated Quantity Unit Price Unit of Type of Fee 0066 Onsite Reservation and Fulfillment Services (ORFS) 0066AA LB ORFS 1,149 $ Hourly NTE 0066AB SB ORFS 343 $ Hourly NTE 0066AC LB ORFS 9,190 $ Transaction FFP 0066AD SB ORFS 2,745 $ Transaction FFP 0067 VIP Services 0067AA LB VIP Services 616 $ Per Transaction A or B (as applicable) FFP 0067AB SB VIP Services 184 $ Per Transaction A or B (as applicable) FFP 0068 Nonemergency After Hours TMC Service 0068AA LB Nonemergency Hours TMC Service 919 $ Per Transaction A or B (as applicable) FFP 0068AB SB Nonemergency After Hours TMC Service 274 $ Per Transaction A or B (as applicable) FFP