Common use of Contract Type Clause in Contracts

Contract Type. (a) This is an indefinite delivery, indefinite quantity (IDIQ) type Contract for services with multiple pricing arrangements available for use in pricing individual Task Orders available to the Authority. The work required on the reference contract will be place through the issuance of task orders. Due to the variety of services required under the contract and the circumstances that affect their duration, the Authority anticipates using a variety of task orders at the Con- tracting Officer’s (CO) discretion consistent with the guidelines provided in Part 16 of the Federal Acquisition Regu- lations (FAR) to include Firm Fixed-Price (FFP) or Cost-Plus-Fixed-Fee (CPFF). (b) This indefinite quantity, indefinite delivery Contract is subject to the following minimum/maximum paragraph: (1) Minimum order. The Authority will order a cumulative minimum total of $5,000 for the lifecycle of all contracts (for all awardees combined). (2) Maximum order. The cumulative amount of all task orders shall not exceed $45,000,000 for the entire lifecycle of the contracts awarded under this solicitation (for all awardees, combined). The ordering procedures to issue task orders are addressed under Section 6, “Process for Awarding Task Orders - Two Step Method” and Section 7 “Or- xxxxxx and Pricing Limitations” in this Exhibit E. The sum of all task orders awarded will be tracked by the Authority to ensure they do not exceed the total maximum value. (c) There is no limit to the number of orders that may be placed under this Contract. Failure to have the prior written approval of the Capital Metro Contracting Officer will make that Task Order null and void and the Authority will not be responsible for any or all cost incurred by the Contractor for non-compliance of this paragraph. (d) When the Authority requires supplies or Services covered by this Contract in an amount of less than $5,000.00, the Authority is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or Services under the Contract. (e) There is no guaranteed Contract Sum for the Contract, except for the minimum order specified in (b)(1) of this paragraph.

Contract Type. (a) This is an indefinite deliveryquantity, indefinite quantity delivery (IDIQ) type Contract for services with multiple pricing arrangements arrange- ments available for use in pricing individual Task Orders available to the The Authority. The work required on the reference refer- ence contract will be place placed through the issuance of task orders. Due to the variety of services required under the contract and the circumstances that affect their duration, the Authority anticipates using a variety of task orders at the Con- tracting Contracting Officer’s (CO) discretion consistent with the guidelines provided in Part 16 of the Federal Acquisition Regu- lations Regulations (FAR) to include Firm Fixed-Price (FFP) or ), Cost-Plus-Fixed-Fee (CPFF) Completion and Cost-Plus-Fixed- Fee (CPFF). (b) This indefinite quantity, indefinite delivery IDIQ Contract is subject to the following minimum/maximum paragraph: (1) Minimum order. The Authority will order a cumulative minimum total of $5,000 10,000 for the lifecycle of all contracts (for all awardees combined). (2) Maximum order. The cumulative amount of all task orders shall not exceed $45,000,000 for the entire lifecycle maximum value of the contracts awarded under this solicitation contract(s) is $20,000,000 (for all awardees, awardees combined). The ordering procedures to issue task orders are addressed under Section 6, “Process for Awarding Task Orders - Orders-Two Step Method” and Section 7 “Or- xxxxxx Ordering and Pricing Limitations” in this Exhibit E. The total maximum quantity of all supplies and services under the Basic Contract (for all awardees combined) shall not exceed $20,000,000. The sum of all task orders awarded will be tracked by the Authority to ensure they do not exceed the total maximum value. (c) There is no limit to the number of orders that may be placed under this Contract. However, each Task Order shall not exceed $150,000 under any circumstances without prior written approval from the Capital Metro Contracting Officer. Failure to have the prior written approval of the Capital Metro Contracting Officer will make that Task Order null and void and the Authority will not be responsible for any or all cost incurred by the Contractor for non-compliance of this paragraph. (d) When the Authority requires supplies or Services covered by this Contract in an amount of less than $5,000.003,000.00, the Authority is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or Services under the Contract. (e) There is no guaranteed Contract Sum for the Contract, except for the minimum order specified in (b)(1) of this paragraph.

Contract Type. (a) This is an indefinite delivery, indefinite quantity (IDIQ) type Contract for services with multiple pricing arrangements arrange- ments available for use in pricing individual Task Orders available to the Authority. The work required on the reference refer- ence contract will be place through the issuance of task orders. Due to the variety of services required under the contract and the circumstances that affect their duration, the Authority anticipates using a variety of task orders at the Con- tracting Contracting Officer’s (CO) discretion consistent with the guidelines provided in Part 16 of the Federal Acquisition Regu- lations Regulations (FAR) to include Firm Fixed-Price (FFP) or Cost-Plus-Fixed-Fee (CPFF). (b) This indefinite quantitydelivery, indefinite delivery quantity Contract is subject to the following minimum/maximum paragraph: (1) Minimum order. The Authority will order a cumulative minimum total of $5,000 10,000 for the lifecycle of all contracts (for all awardees awardees, combined). (2) Maximum order. The cumulative amount of all task orders shall not exceed $45,000,000 100,000,000 for the entire lifecycle of the contracts awarded under this solicitation (for all awardees, combined). The ordering procedures to issue task orders are addressed under Section 6, “Process for Awarding Task Orders - Orders-Two Step Method” and Section 7 “Or- xxxxxx Ordering and Pricing Limitations” in this Exhibit E. E, Revised-2. The sum of all task orders awarded will be tracked by the Authority to ensure they do not exceed the total maximum value. (c) There is no limit to the number of orders that may be placed under this Contract. Failure to have the prior written approval of the Capital Metro Contracting Officer will make that Task Order null and void and the Authority will not be responsible for any or all cost incurred by the Contractor for non-compliance of this paragraph. (d) When the Authority requires supplies or Services covered by this Contract in an amount of less than $5,000.003,000.00, the Authority is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or Services under the Contract. (ed) There is no guaranteed Contract Sum for the Contract, except for the minimum order specified in (b)(1) of this paragraph.

Contract Type. (a) This is an indefinite delivery, indefinite quantity (IDIQ) type Contract for services with multiple pricing arrangements arrange- ments available for use in pricing individual Task Orders available to the Authority. The work required on the reference refer- ence contract will be place through the issuance of task orders. Due to the variety of services required under the contract and the circumstances that affect their duration, the Authority anticipates using a variety of task orders at the Con- tracting Contracting Officer’s (CO) discretion consistent with the guidelines provided in Part 16 of the Federal Acquisition Regu- lations Regulations (FAR) to include Firm Fixed-Price (FFP) or Cost-Plus-Fixed-Fee (CPFF). (b) This indefinite quantitydelivery, indefinite delivery quantity Contract is subject to the following minimum/maximum paragraph: (1) Minimum order. The Authority will order a cumulative minimum total of $5,000 10,000 for the lifecycle of all contracts (for all awardees awardees, combined). (2) Maximum order. The cumulative amount of all task orders shall not exceed $45,000,000 100,000,000 for the entire lifecycle of the contracts awarded under this solicitation (for all awardees, combined). The ordering procedures to issue task orders are addressed under Section 6, “Process for Awarding Task Orders - Orders-Two Step Method” and Section 7 “Or- xxxxxx Ordering and Pricing Limitations” in this Exhibit E. E, Revised-2 The sum of all task orders awarded will be tracked by the Authority to ensure they do not exceed the total maximum value. (c) There is no limit to the number of orders that may be placed under this Contract. Failure to have the prior written approval of the Capital Metro Contracting Officer will make that Task Order null and void and the Authority will not be responsible for any or all cost incurred by the Contractor for non-compliance of this paragraph. (d) When the Authority requires supplies or Services covered by this Contract in an amount of less than $5,000.003,000.00, the Authority is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or Services under the Contract. (ed) There is no guaranteed Contract Sum for the Contract, except for the minimum order specified in (b)(1) of this paragraph.