النص مستخرج آلياً من صورة الوثيقة أو من ملف قديم، وقد يحتوي أخطاء في بعض الكلمات أو ترتيب الأسطر. الملف الأصلي هو المرجع.
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PART I - THE SCHEDULE
SECTION B - SUPPLIES OR SERVICES AND PRICE/COSTS
B.1 PURPOSE
The purpose of this contract is to provide USAID with a contractor to improve airport management and operations. This contract requires the assessment of five (5) specified airports, development of plans to overcome airport-imposed constraints, and the provision of technical and other assistance needed to ensure that the specified airports can manage an adequate flow of cargo as unimpeded as feasible.
contractor shall provide personnel to manage all aspects of the specified airports.
B.2 CONTRACT TYPE
This is a Cost-Plus-Fixed-Fee (CPFF) term (level of effort) contract.
For the consideration set forth below, the Contractor shall provide the deliverables or outputs described in Sections C and E ir accordance with the performance standards specified in Section E.
B.3 ESTIMATED COST, FIXED FEE, AND OBLIGATED AMOUNT
(a) BASE PERIOD: The estimated cost for the performance of the work required hereunder, exclusive of fixed fee, it any, is The estimated cost plus fixec The fixed fee, if any, is fee, if any, is $10,222,850.00.
OPTION #1: The estimated cost for the performance of the work reguired hereunder, exclusive of fixed fee, The fixed if any, is fee,
• The estimated cost plus fixed fee, if any, if any, is is $10,427,032.
OPTION #2: The estimated cost for the performance of the work required hereunder, exclusive of fixed fee, it any, 1s I The fixed if any, is The estimated cost plus fixed fee, if any, is $10,651,817
(b) Within the estimated cost plus fixed fee (if any) specified in paragraph (a) above, the amount currently obligated and available for reimbursement of allowable costs incurred by the Contractor (and payment of fee, if any) for performance hereunder is $2,500, 000.00.
The Contractor shall not exceed the aforesaid obligated amount.
(c) Funds obligated hereunder include Letter Contracts dated March 21, 2003 and April 15, 2003.
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B.4 PRICE SCHEDULE
The Contractor shall not exceed the amounts specified below by CLIN per Airport without the prior written approval of the Contracting Officer.
BASE PERIOD
AIRPORT #
AIRPORT #
AIRPORT #
AIRPORT #
AIRPORT #
CLIN
04 - DOM
02- INT'L
03 - DOM
05. - DOM
01 - INT'L
CLIN 001 -
Airport
Assessment -
Cost
Fixed Fee
SUB- TOTAL
$206,353
$206,353
$206,353
$206,353
$206,353
CLIN 001
CLIN 002 =
Planning - Cost
Fixed Fee
SUB-TOTAL
$89,075
$89,075
$89,075
$89,075
$89,075
CLIN 002
CLIN 003 -
Airport
Operations -
Cost
Fixed Fee
SUB-TOTAL
$1,528,408
$2,080,243
$1,528,408
$1,528,408
$2,080,243
CLIN 003
TOTAL, - BASE
$1,823,836
$1,823,836
$2,375,671
$2,375,671
$1, 823, 836
PERIOD
OPTION # 01
CLIN 003
Airport
Operations -
Cost
Fixed Fee
TOTAL - OPTION
$1,858,606
$1,858,606
$2,425,607
$1, 858,606
$2,425,607
PERIOD # 01
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OPTION # 02
CLIN 003 -
Airport
Operations -
Cost
Fixed Fee
TOTAL - OPTION
$1,897,497
$2,479,663
$1,897,497
$1,897,497
$2,479,663
PERIOD # 02
B.5 INDIRECT COSTS (DEC 1997)
Pending establishment of revised provisional or final indirect cost rates, allowable indirect costs shall be reimbursed on the basis of the following negotiated provisional or predetermined rates and the appropriate bases:
Rate
period
Description
Base
Type
Overhead
1/
Base of Application: Total direct cost excluding fee paid to all subawards.
Type of Rate: Provisional
Period: Date of Award until amended The provisional rate incorporated into this contract is contingent upon the issuance of a Negotiated Indirect Cost Rate Agreement by Within six (6) months from the date of award of this USAID/M/OP/OCC.
contract, the Contractor is required to provide the Contracting officer with a copy of the Negotiated Indirect Cost Rate Agreement.
If a Negotiated Indirect Cost Rate Agreement is not established within the allotted time, payment of indirect cost shall be suspended.
B.6 ADVANCE UNDERSTANDING OF CEILING INDIRECT COST RATES AND FINAL
REIMBURSEMENT FOR INDIRECT COSTS
(a) For each of the contractor's accounting periods during the term of contract, the parties agree as follows:
1. The distribution base for establishment of a final overhead rate is total direct cost excluding fee paid to all sub-awards.
2. The contractor will make no change in its established method of classifying or allocating indirect costs without the prior written approval of the Contracting Officer.
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3. Reimbursement for indirect costs shall be at final negotiated rates, but not in excess of an overhead rate of 11.50% for the accounting period ending the contract period.
1. The government shall not be obligated to pay any additiona amount on account of indirect costs above the ceiling rates This advance understanding shall established in the contract.
not change any monetary ceiling, cost limitation, or obligation B.7 COST REIMBURSABLE The U.S. dollar costs allowable shall be limited to reasonable, allocable and necessary costs determined in accordance with FAR
52.216-7, Allowable Cost and Payment, FAR 52.216-8, Fixed Fee, if applicable, and AIDAR 752.7003, Documentation for Payment.
DEFINITIZATION OF LETTER CONTRACTS
B.8
The Letter Contracts dated March 21, 2003 and April 15, 2003 are hereby incorporated into this contract it its entirety.
(End of Section Bj