Contract Access Fee Sample Clauses

Contract Access Fee. (CAF) Remittance
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Contract Access Fee. The CAF is ¾ of a percent (i.e. 0.0075) applied to all costs. The formula is: Total CAF = Total Costs * CAF Percentage. The total CAF collected per Order will be capped at a set amount to be determined by the Government. For more information on this cap, please see the Alliant website (xxxx://xxx.xxx.xxx/alliant). On all Orders, regardless of Order type, Contractors must estimate CAF in their proposals and OCOs must include CAF under a separate Contract Line Item Number (CLIN). The Contractor remits the CAF to GSA in accordance with Section G.9.5.
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Contract Access Fee. (CAF) Remittance Calendar Quarters CAF Due Date
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Contract Access Fee. The Contract Access Fee (CAF) is ¾ of a percent (i.e., 0.0075) to be applied to the total price/cost for contractor performance as billed to the Government. The formula is: Total CAF = Total Price or Costs * CAF Percentage. The total CAF collected per Order will be capped at a set amount to be determined by the Alliant GWAC Program Office. For more information on this cap, please see the Alliant website (xxxx://xxx.xxx.xxx/alliant). On all Orders, regardless of Order type, Contractors must estimate CAF in their proposals and OCOs may fund CAF as a separate Contract Line Item Number (CLIN). On Labor-Hour type Orders, OCOs may require Contractors to include CAF in their Loaded Hourly Labor Rate. The Contractor remits the CAF to GSA in accordance with Section G.9.5.
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Contract Access Fee. The Contract Access Fee (CAF) is a required GSA fee that is currently fixed at ¾ of one percent (i.e., 0.0075). This fee shall never to be treated as a negotiable element between the contractor and ordering agency. CAF shall be applied to the total price for contractor performance as billed to the Government. The total CAF collected per Order will be capped at a set amount to be determined by the Alliant GWAC Program Office. For more information on this cap, please see the Alliant website (xxxx://xxx.xxx.xxx/alliant). Currently, the CAF thresholds are set according to the following table: Issued by Order Amount CAF Threshold Direct Order Client $20M/per year $150,000/per year GSA Assisted Acquisition $13.3M/per year $100,000/per year Direct Order Client $10M/per half year $ 75,000/per half year GSA Assisted Acquisition $6.65M/per half year $ 50,000/per half year For task orders expected to reach or exceed the CAF thresholds that do not have a dedicated CLIN set aside for CAF, the contractor should communicate with the Ordering Contracting Officer to ensure there is no overpayment of CAF from the ordering agency to the contractor. CAF Thresholds are based on an order year: An order year is one single year beginning on the date of task order execution. This term is used to distinguish the beginning and end of a task order year from a calendar year or a fiscal year. An order year is a 365 day period beginning on the date of task order execution. If an order has a multi-year order of 3 years, there will be three task order years with CAF due for each task order year period. A contract term of less than one year, basic period or option period, will have the CAF CAP adjusted proportionately based on the shorter timeframe of the term. For example, if the base period has a six-month term, rather than a one-year term, the CAF CAP would be adjusted down proportionately to 50 percent (6/12 months) of the annual CAP. The Contractor shall estimate CAF in their proposals to the ordering agency for all Orders, regardless of contract- type. It is preferable to the government that an agency’s OCO fund CAF as a separate Contract Line Item Number (CLIN), especially for Cost-type contracts. It is acceptable, although not always preferable, for the ordering agency to fund CAF as embedded costs in the CLINS. For example, on Labor Hour CLINS, OCOs may require a contractor to include CAF in their fully-burdened Loaded Hourly Labor Rate. If the ordering agency chooses this option ...
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Related to Contract Access Fee

  • Construction Phase Services 3.1.1 – Basic Construction Services

  • Account Access Electronic Check Transactions may only be made from your checking account.

  • Administrative Support Services Fees Within forty-five (45) days of the end of each calendar quarter or at such other period as deemed appropriate by the Distributor, the Fund will make payments in the aggregate amount of up to 0.25% on an annual basis of the average during the period of the aggregate net asset value of the Shares computed as of the close of each business day (the “Service Fee”). Such Service Fee payments received from the Fund will compensate the Distributor for providing administrative support services with respect to Accounts. The administrative support services in connection with Accounts may include, but shall not be limited to, the administrative support services that a Recipient may render as described in Section 3(b)(i) below.

  • Construction Management Fee The Construction Management Fee for the Project shall be either a ☒Lump Sum or ☐Not-To-Exceed Fee of Thirty-Six Thousand, Eight Hundred Forty-Six Dollars and Twenty-Six Cents ($36,846.26). NOTE: Allowances will be on a Not-To-Exceed basis. All unused funds will be returned to the School District at the time of construction closeout. Fee will be paid only on cost of work for these items. Exhibit C- Project Assignment Page 2 of 4

  • CONTRACT FEE An annual charge for administration expenses made on each contract anniversary prior to the Maturity Date.

  • Construction Phase Fee Contractor’s Construction Phase Fee is the maximum amount payable to Contractor for any cost or profit expectation incurred in the performance of the Work that is not specifically identified as being eligible for reimbursement by Owner elsewhere in this Agreement. References in the UGSC to Contractor’s “overhead” and “profit” mean Contractor’s Construction Phase Fee. The Construction Phase Fee includes, but is not limited to, the following items: 9.1 All profit, profit expectations and costs associated with profit sharing plans such as personnel bonuses, incentives, and rewards; company stock options; or any other like expenses of Contractor.

  • Subcontract Costs Payments made by the Construction Manager to Subcontractors in accordance with the requirements of the subcontracts and this Agreement.

  • Administrative Support Service Fees Within forty-five (45) days of the end of each calendar quarter, the Fund will make payments in the aggregate amount of 0.0625% (0.25% on an annual basis) of the average during that calendar quarter of the aggregate net asset value of the Shares computed as of the close of each business day (the "Service Fee"). Such Service Fee payments received from the Fund will compensate the Distributor for providing administrative support services with respect to Accounts. The administrative support services in connection with Accounts may include, but shall not be limited to, the administrative support services that a Recipient may render as described in Section 3(b)(i) below.

  • Online Payments Payments made online are made with an free consent after agreeing to the terms and conditions, All payments received online will be by default processed on agreeing with terms and condition, any disputes made afterwards will be null and void. All disputes will be in the jurisdictions of Hyderabad. This agreement is made on this the day, month and year first above mentioned and the parties to this deed have put their signatures at their free will and consent and after going through all the terms and conditions before the following: Amount Paid: 69620 Due Payment: 0.00 Due Date: NA Signature of Client / Applicant Signature of Consultant

  • User Access Transfer Agent shall have a process to promptly disable access to Fund Data by any Transfer Agent personnel who no longer requires such access. Transfer Agent will also promptly remove access of Fund personnel upon receipt of notification from Fund.

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