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 If the Demonstration is terminated by either party or any relevant waivers are suspended or withdrawn by CMS, FFP shall be limited to normal closeout costs associated with terminating the Demonstration, including Covered Services and administrative costs of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 provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for Contractor Full-Time Equivalent Reporting. The contractor shall report all contractor labor hours required for performance of services provided under this contract IAW PWS Annex G-012. The reporting period is the Government Fiscal Year (1 October to 30 September) and data shall be reported by 31 October annually. THE CONTRACTOR SHALL DETERMINE WHETHER OR NOT THIS CLIN SHALL BE PRICED SEPERATELY OR NOT-SEPERATELY-COSTED FROM CLIN x002 IF COSTED SEPERATELY, THE QTY SHALL BE PROPOSED AS "1" AND UNIT AS EACH THE FOLLOWING IS APPLICABLE TO A PRICED CLIN ONLY: The price for this CLIN shall be only for the report creation and submission. FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5002 Months OPTION Management and General Services CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for the high level management staff, the quality control staff, the safety staff, the security staff, and the required contractor support requirements such as payroll, benefits management, etc. IAW the Performance Work Statement. FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5003 Months OPTION Installation Management Services CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for all information management services provided to both government and contractor personnel, as well as real property and other installation management services IAW PWS Annex I FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5004 Months OPTION Engineering Services CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for all engineering and drafting services IAW PWS Annex EG FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5005 Months OPTION Customer Service CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for the Customer Serv...
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 6021 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 6022 Months OPTION Contractor Manpower Report
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 0035 OPTION M127 Kit-Option 1 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 0036 OPTION M21 Kit-Option 1 FFP M21 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 0037 OPTION M25A1 Kit Option 1 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 0038 OPTION PVU-Hardware Option 1 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 0039 OPTION M73 Kit- Option 2 FFP M73 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 0040 OPTION M91 Kit- Option 2 FFP M91 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 0041 OPTION M90/93 Kit Option 2 FFP M90/93 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 0042 OPTION M293 Kit Option 2 FFP M293 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 0043 OPTION CCU-93 Kit Option 2 FFP CCU-93 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 0044 OPTION CCU-94 Kit Option 2 FFP CCU-94 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...
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 3002AB 5 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 3003 Lot OPTION Travel FFP Cost Reimbursable Line Item.
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 monies that AHCCCS claims from CMS for the Federal share of AHCCCS expenditures for the administration of and services paid for through the Medicaid and CHIP programs, Titles XIX and XXI of the Social Security Act.
