FFP. No Federal matching funds for expenditures for this Demonstration will take effect until the effective date identified in the Demonstration approval letter.
FFP. FFP will not be available for:
i. Duplicate payments made to public agencies or private entities under other program authorities for case management services or other Medicaid services for the same purpose; or
ii. Activities integral to the administration of the xxxxxx care program excluding any health care related activities.
FFP will not be claimed for Demonstration services furnished prior to the development of the plan of care. FFP will not be claimed for Demonstration services which are not included in the individual written plan of care.
FFP. If the Demonstration is terminated by either party, or any relevant waivers are suspended or withdrawn by CMS, FFP shall be limited to normal closeout costs associated with terminating the Demonstration including covered services and administrative costs of disenrolling participants.
FFP. The Contractor shall perform Contract Manpower Reporting (CMR). The Contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: xxxxx://xxx.xxx.gov. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2023. Contractors may direct questions to the help desk at the reporting website. FOB: Destination PSC CD: U009 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1005 Lot OPTION Option Year 1: MIOSS CDRLS FFP The Contractor shall furnish the necessary deliverables as identified in Exhibits A through M, Contract Data Requirements List (CDRL). Contract deliverables identified in Exhibits A through M will become active upon award of the initial task order. Reporting shall be cumulative and include information for all task orders. CDRLs are not separately priced. FOB: Destination PSC CD: U009 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1006 Lot OPTION Option Year 1: MIOSS Travel COST Travel is anticipated during the performance of this requirement. These costs cannot be accurately forecast at this time, however, based on our Independent Government Cost Estimate (IGCE), this a Government provided, NTE COST (no fee) amount, Travel will be awarded on a cost reimbursable basis and may be partially funded as indicated on the award document. Travel costs will be negotiated at the task order level. The Government will reimburse the contractor for allowable travel costs incurred by the contractor in performance of the contract in accordance with FAR Subpart 31.205-26. Travel required under this contract shall be governed in accordance with: Federal Travel Regulations (FTR), prescribed by the General Services Administration, for travel in the contiguous United States; Joint Travel Regulation (JTR), Volume 2, DoD Civilian Personnel, Appendix A, prescribed by the Department of Defense, for travel in Alaska, Hawaii, and other outlying areas of the United States; and Standardized Regulations (Government Civilians, Foreign Areas), Section 925, "Maximum Tra...
FFP. The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for units of asphalt crack sealing IAW PWS Annex O, each unit defined as 200 linear feet, 1” wide, 4” deep with a volumetric equivalent of 5.56 ft3. Government authorization is required IAW requirement G-004. FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 4021 Months OPTION RESERVED CLIN CPFF Note: This CLIN is reserved for FCA/RPIE Component Survey. This CLIN will be established for use and payment by written notification of the Contracting Officer. This CLIN is for labor for units of FCA/RPIE component survey as defined in Annex G 029 and Appendix SIA. Government authorization is required IAW Annex G 004. FOB: Destination SIGNAL CODE: A TOTAL EST COST + FEE $0 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 4022 Months OPTION Contractor Manpower Report
FFP. The contractor shall provide a proposal based on the PWS issued at the task order level which may include one or more of the subtasks listed in accordance with the PWS dtd 28 Jan 19 at section 4.1 to 4.1.3. Total Price negotiated at Task Order level to include Labor Categories, Labor Hours, Travel and Material Costs. FOB: Destination PSC CD: R706 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 4002AB 1 Job OCONUS Logistics Support Services FFP The contractor shall provide a proposal based on the PWS issued at the task order level which may include one or more of the subtasks listed in accordance with the PWS dtd 28 Jan 19 at section 4.2 to 4.2.3. Total Price negotiated at Task Order level to include Labor Categories, Labor Hours, Travel and Material Costs. FOB: Destination PSC CD: R706 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 4003 Lot OPTION Travel FFP Cost Reimbursable Line Item.
FFP. CCU-22 Components(CKU-5 kit) in accordance with the Statement of Work. See Section J spreadsheet for part numbers and quantities. FOB: Destination NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0073 OPTION CKU-5 Components Option 4 FFP CKU-5 Components (CKU-5 kit) in accordance with the Statement of Work. See Section J spreadsheet for part numbers and quantities. FOB: Destination NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0074 OPTION M127 Kit - Option 4 FFP M127 Kit in accordance with the Statement of Work. See Section J spreadsheet for part numbers and quantities. FOB: Destination NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0075 OPTION M21 Kit - Option 4 FFP M21 Kit Hardware in accordance with the Statement of Work. See Section J spreadsheet for part numbers and quantities. FOB: Destination NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0076 OPTION M25A1 Kit - Option 4 FFP M25A1 Kit in accordance with the Statement of Work. See Section J spreadsheet for part numbers and quantities. FOB: Destination NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0077 OPTION PVU Hardware - Option 4 FFP PVU Hardware in accordance with the Statement of Work. See Section J spreadsheet for part numbers and quantities. FOB: Destination NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0078 PVU Hardware - Base FFP PVU Hardware in accordance with the Statement of Work. See Section J spreadsheet for part numbers and quantities. FOB: Destination NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0079 Spare Parts FFP Spare Parts In accordance with the Statement of Work. NTE $100k FOB: Destination NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0080 OPTION Spare Parts - Option 1 FFP Spare Parts In accordance with the Statement of Work. NTE $100k FOB: Destination NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0081 OPTION Spare Parts - Option 2 FFP Spare Parts In accordance with the Statement of Work. NTE $100k FOB: Destination NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0082 OPTION Spare Parts- Option 3 FFP Spare Parts In accordance with the Statement of Work. NTE $100k FOB: Destination NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0083 OPTION Spare Parts - Option 4 FFP Spare Parts In accordance with the Statement of Work. NTE $100k FOB: Destination NET AMT ITEM NO SUPPLIES/SER...
FFP. Provide through the Department of Defense (DoD) certain vehicles, equipment and supplies which Forestry must maintain auditable records. Accountable FFP acquired items must be open to inspection by state and federal auditors as well as periodic inspections conducted by Forestry personnel.
FFP. Federal Financial Participation refers to the Federal matching rate that the Federal government makes to the Title XIX program portion of AHCCCS, which are the monies that AHCCCS can claim from CMS for the Federal share of AHCCCS Program service and administration costs.
