الرئيسية / الوكالة الأمريكية للتنمية / AID-d3ec97c0

الوكالة الأمريكية للتنمية

USAID Iraq contract document: RTISec B

التاريخ
غير معروف
الفئة
الوكالة الأمريكية للتنمية
النص متوفر
الإنكليزية
المصدر
الوكالة الأمريكية للتنمية — أرشيف الإنترنت
الأصل الإنكليزي PDFتنزيل النص الإنكليزي

النص مستخرج آلياً من صورة الوثيقة أو من ملف قديم، وقد يحتوي أخطاء في بعض الكلمات أو ترتيب الأسطر. الملف الأصلي هو المرجع.

EDG-C-00-03-00010-00 SECTION B PART I - THE SCHEDULE SECTION B - SUPPLIES OR SERVICES AND PRICE/COSTS B.1 PURPOSE and citizen participation in local governance and access to services. B.2 CONTRACT TYPE This is a Cost-Plus-Fixed-Fee (CPFF) Level of Effort term contract. For the consideration set forth below, the Contractor shall provide the deliverables or outputs described in Section C B.3 SUPPLIES AND SERVICES "or the consideration set forth below, the Contractor shall, during the period specified in Section F. of this ontract, provide the following services and deliver the following reports and other deliverables (a) Services The contractor shall provide the total workdays of direct employee, consultant and/or subcontract labor as set forth in Schedule B, to perform the Statement of Work as further described in Section C. of this contract. (b) Reports and Other Deliverables The Contractor shall deliver the quantities or reports and other deliverables as specified in Section C. and F. of this contract. B.4 ESTIMATED COST, FIXED FEE, AND OBLIGATED AMOUNT (a) The total estimated cost for the performance of the work required hereunder, exclusive of fixed fee, 1s (b) (4) The total estimated cost plus fixed fee is $167,973,016. (5) (4) The fixed fee, if any, 1s $ (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 $7,900,000. The Contractor shall not exceed the aforesaid obligated (c) The funds currently available and obligated under this contract are $7,900,000. and are anticipated to be sufficient for two months. The Contractor shall not exceed this amount unless approved in writing by the Contracting Officer as provided in the clause of this contract entitled "Limitation of Cost." B-1 EDG-C-00-03-00010-00 SECTION B OPTION YR 1 BASE PERIOD OPTION YR 2 CLIN 0003 - OTHER DIRECT COSTS (Includes Vehicle Purchase, travel, communications and other ODC's) $ (b)(4) TOTAL ESTIMATED COST $ (b) (4) $ (b)(41) CLIN 0003 BASE PERIOD OPTION YR 1 OPTION YR 2 CLIN 0004 - SUB-GRANTS TO NGO'S TOTAL ESTIMATED COST $ (b) (4) s (b)(4) $ (6) (4) CLIN 0004 OPTION YR 1 OPTION YR 2 BASE PERIOD CLIN 0005 - CCN/TCN LABOR COSTS TOTAL ESTIMATED COST CLIN 0005 s (b)(4) $ (b) (4) $ (6)(4) OPTION YR 2 OPTION YR 1 BASE PERIOD CLIN 000G- SUBCONTRACTS TOTAL ESTIMATED COST $ (6) (4) $ (b) (4) CLIN 0006 $ (b) (4) OPTION YR 1 OPTION YR 2 BASE PERIOD CLIN 0007 - CONSULTANT LABOR TOTAL ESTIMATED COST CLIN 0007 s (b) (4) $ (6) (4) $ (6) (4) OPTION YR 2 OPTION YR 1 BASE PERIOD CLIN 0008 - OVERHEAD TOTAL ESTIMATED COST s (b) (4) $ (b)(4) CLIN 0008 s (b) (4) OPTION YR 2 OPTION YR 1 BASE PERIOD CLIN 0009 - G&A TOTAL ESTIMATED COST CLIN 0009 $ (b) (4) $ (b) (4) • (6)(4) . OPTION YR 2 OPTION YR 1 BASE PERIOD TOTAL ESTIMATED COST (CLIN 0001-0009) s (b) (4) s Lb) (4) $ (6)(4) OPTION YR I OPTION YR 2 BASE PERIOD CLIN 00010 - FIXED FEE TOTAL ESTIMATED COST CLIN 00010 $ (b) (4) $ (b) (4) s (6) (4) OPTION YR 2 OPTION YR 1 BASE PERIOD TOTAL ESTIMATED COST PLUS FIXED FEE (CLIN 0001-0010) $ 150,414,799 $ 167,973,016 $ 147,682,693 B-3 EDG-C-00-03-00010-00 SECTION B B. 5. (c) The Contractor also agrees to furnish data which the Contracting Officer may request on costs expended or accrued under this contract in support of the budget information provided herein. B.6 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 Descuiption FY03 FY04 FY05 FY06 Base Period Type 1/ 1/ 2/ 21 (b) (4) 31 3/ 4/ 41 - 1a/Base of Application: (b) (4) Type of Rate: Predetermined/Provisional Period. 10/01/02 - 09/30/03 1b Perod 10/01/03-10/01/04 1c period 10/01/04-10/01/05 Id period 10/01/05-10/01/06 2a/Base of Application: L0>U4) Type of Rate: Predetermined/Provisional Period: 10/01/02 - 09/30/03 2b Period 10/01/03- 10/01/04 2c period 10/01/04-10/01/05 2d period 10/01/05-10/01/06 3а/Base of Application: (b) 64) Type of Rate Predetermined/Provisional Period: 10/01/02 - 09/30/03 3d period 10/01/05-10/01/06 3b Period 10/01/03- 10/01/04 3c period 10/01/04-10/01/05 4a/Base of Application: (b) (4) Type of Rate: Predetermined/Provisional Period: 10/01/02 - 09/30/03 46 Peniod 10/01/03-10/01/04 4c period 10/01/04-10/01/05 4d period 10/01/05-10/01/06 B.7 ADVANCE UNDERSTANDING ON CEILING INDIRECT COST RATES AND FINAL REIMBURSEMENT FOR INDIRECT COSTS (a) For each of the contractor's accounting periods during the term of this contract, the parties agree as follows: (6) (4) 1. (a) The distribution base for establishment of final overhead rates is (b) (4) 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. B-4 SECTION B EDG-C-00-03-00010-00 3 Reimbursement for indirect costs shall be at final negotiated rates, but not in excess of the following ceiling rates: FY03 FY04 FY05 FY06 Description (b) (4) Reference respective accounting period specificed in B.6. INDIRECT COSTS. 4. The government shall not be obligated to pay any additional amount on account of indirect costs above the ceiling rates established in the contract. This advance understanding shall not change any monetary ceiling, cost limitation, or obligation established in the contract B.8 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. B. 9 PAYMENT Payment shall be made in accordance with the clauses of this contract entitled "Allowable Cost and Payment" (FAR 52.216-07), "Prompt Payment" (FAR 52.232-25), "Electronic Funds Transfer" (FAR 52.232-28), "Documentation for Payment" (ADAR 752.7003), and, if applicable, "Fixed Fee" (FAR 52.216-08) and "Letter of Credit Advance Payments" (AIRDAR 752.232-70). -=- B-5