PRIOR CONTRACT INFORMATION Sample Clauses

PRIOR CONTRACT INFORMATION. The contract issued as a result of this solicitation will replace contracts N69450-16-D-2104 and N69450-17-D-1707. The following information applies to those contracts. No assurances are made that workload and volume of future effort and costs will replicate past experience. This information is provided merely for informational purposes:
Sample 1
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PRIOR CONTRACT INFORMATION. The contract issued as a result of this solicitation will replace contract N69450-18-D-2013, which is due to expire on 31 March 2022. The following information applies to that contract. No assurances are made that workload and volume of future effort and costs will replicate past experience. This information is provided merely for informational purposes: Contract Number N69450-18-D-2013 Pensacola Bay Support Services, LLC 0000 X. Xxxxxxxx Xxxxxx Cape Canaveral, FL 32920-3721 Period of Performance Recurring Non-recurring Total Base Year 1 Apr 18 – 31 Mar 19 $18,304,177.13 $4,504,325.92 $22,808,503.05 Option Period 1 1 Apr 19 – 31 Mar 20 $18,591,352.47 $4,535,276.52 $23,126,628.99 Option Period 2 1 Apr 20 – 31 Mar 21 $19,600,477.86 $9,797,195.51 $29,397,673.37 Option Period 3 1 Apr 21 – 31 Mar 22 $18,938,890.00 $4,793,768.16 $23,732,658.16 Option Period 4 1 Apr 22 – 31 Mar 23 Unexercised Option Unexercised Option Unexercised Option Option Period 5 1 Apr 23 – 31 Mar 24 Unexercised Option Unexercised Option Unexercised Option Option Period 6 1 Apr 24 – 31 Mar 25 Unexercised Option Unexercised Option Unexercised Option Option Period 7 1 Apr 25 – 31 Mar 26 Unexercised Option Unexercised Option Unexercised Option Total $75,434,897.46* $23,630,566.11* $99,065,463.57* *Total excludes unexercised options Section B - Supplies or Services and Prices
Sample 1
PRIOR CONTRACT INFORMATION. The contract issued as a result of this solicitation will replace contract N69450-17-D-6006, which is due to expire on 30 September 2020. The following information applies to that contract. No assurances are made that workload and volume of future effort and costs will replicate past experience. This information is provided merely for informational purposes: Contract Number N69450-17-D-6006 HP Group, LLC 000 Xxxx Xxxxxx Xxxxxx Xxxx, XX 00000-5305 Period of Performance FFP IDIQ Total Base 1 Feb 2017 - 30 Sep 2017 $551,986.30 $76,501.70 $628,488.00 Option 1 1 Oct 2017 – 30 Sep 2018 $638,252.84 $96,575.39 $734,828.23 Option 1 NSWC 5 Nov 2017 – 30 Sep 2018 $267,662.28 $0.00 $267,662.28 Option 2 1 Oct 2018 – 30 Sep 2019 $915,724.56 $96,981.64 $1,012,706.20 Option 3 1 Oct 2019 – 30 Sep 2020 $926,599.91 $97,397.94 $1,023,997.85 Total $3,300,225.89 $367,456.67 $3,667,682.56 Section B - Supplies or Services and Prices B.1 PRICING OF CLINS The contract pricing is structured into 18 Contract Line Item Numbers (CLINs). The base period is covered by CLINs 0001 and 0002. Each of the seven one-year option periods is likewise covered by two CLINs. The FFP/recurring work base period requirement and the overall guaranteed minimum for the contract is CLIN 0001. CLINs 0003, 0005, 0007, 0009, 0011, 0013, 0015 and 0017 account for the recurring work requirements in each option period. CLINs 0002, 0004, 0006, 0008, 0010, 0012, 0014, 0016 and 0018 contain non-recurring work requirements that are pre-priced as part of your offer.
Sample 1
PRIOR CONTRACT INFORMATION. The contract issued as a result of this solicitation will replace contract N69450-18-D-1705, which is due to expire on 30 September 2022. The following information applies to that contract. No assurances are made that workload and volume of future effort and costs will replicate past experience. This information is provided merely for informational purposes: Contract Number N69450-18-D-1705 Government Contracting Resources, Inc. 000 Xxxx Xxxx Pinehurst, NC 28374-8751 Period of Performance Recurring Non-Recurring Total Base 1 January 2018 – 30 September 2018 $2,623,806.66 $892,808.50 $3,516,615.16 Option 1 1 October 2018 – 30 September 2019 $3,375,874.60 $676,479.00 $4,052,353.60 Option 2 1 October 2019 – 30 September 2020 $3,625,079.42 $630,696.98 $4,255,776.40 Option 3 1 October 2020 – 30 September 2021 $3,514,562.17 $1,000,859.52 $4,515,421.69 Option 4 1 October 2021 – 30 September 2022 $3,520,115.74 $850,162.50 $4,370,278.24 Total $16,659,438.59 $4,051,006.50 $20,710,445.09 Section B - Supplies or Services and Prices B.1 PRICING OF CLINS The contract pricing is structured into 18 Contract Line Item Numbers (CLINs). The base period is covered by CLINs 0001 and 0002. Each of the seven one-year option periods is likewise covered by two CLINs. The FFP/recurring work base period requirement and the overall guaranteed minimum for the contract is CLIN 0001. CLINs 0003, 0005, 0007, 0009, 0011, 0013, 0015, and 0017 account for the recurring work requirements in each option period. CLINs 0002, 0004, 0006, 0008, 0010, 0012, 0014, 0016, and 0018 contain non-recurring work requirements that are pre-priced as part of your offer. Section B CLINs are supported by Section J Exhibit Line Item Numbers (ELINs). Before Pricing Section B, complete the Section J ELINs Attachment Excel spreadsheet. The spreadsheet includes multiple worksheets which must be completed. Submit the completed spreadsheet with your proposal in hard copy and electronic format. The spreadsheet contains 18 tabs of ELINs, each corresponding to a Section B CLIN. They are identified for example, as: “CLIN 0001 Base RW” (Recurring Work), “CLIN 0002 Base N-RW” (Non-Recurring Work), “CLIN 0003 1st Option RW”, “CLIN 0004 1st N- RW”, etc. ELINS with prefix “A” support the Base Period, ELINs with prefix “B” support Option Period 1, ELINs with prefix “C” support Option Period 2. ELINs with prefix “D” support Option Period 3, ELINs with prefix “E” support Option Period 4, ELINs with prefix “F” support Option Peri...
Sample 1
PRIOR CONTRACT INFORMATION. The contract issued as a result of this solicitation will replace contract N33191-15-D-0805 for similar services. Contract N33191-15-D-0805 was awarded to Newimar Sociedad Anonima. The currents year’s total estimated price for the Recurring Work (firm fixed price) is $9,085,429.92 and the Non-Recurring Work (indefinite delivery- indefinite quantity) is $1,842,499.04. This information is provided for information purposes only. Prospective Offerors are cautioned that they should not rely on this information to determine workload as there is no assurance that workload and volume of future effort and costs will replicate past experience. ITEM NO SUPPLIES/SERVICES MAX QUANTITY UNIT UNIT PRICE MAX AMOUNT 0001 UNDEFINED Each BASE PERIOD RECURRING WORK FFP The total price for this CLIN represents the total Base Period for BOS Services at U.S. Naval Station Rota, Spain for recurring work in accordance with the PWS and all applicable attachments. Exhibit Line Item Numbers (ELINs) FOB: Destination MAX NET AMT ITEM NO SUPPLIES/SERVICES MAX QUANTITY UNIT UNIT PRICE MAX AMOUNT 0002 UNDEFINED Each BASE PERIOD NON-RECURRING WORK FFP The total price for this CLIN represents the total Base Period for BOS Services at U.S. Naval Station Rota, Spain for non-recurring work in accordance with the PWS and all applicable attachments. Exhibit Line Item Numbers (ELINs) FOB: Destination MAX NET AMT ITEM NO SUPPLIES/SERVICES MAX QUANTITY UNIT UNIT PRICE MAX AMOUNT 0003 UNDEFINED Each OPTION OPTION PERIOD ONE RECURRING WORK FFP The total price for this CLIN represents the total Option Period One (twelve months)for BOS Services at U.S. Naval Station Rota, Spain for recurring work in accordance with the PWS and all applicable attachments. Exhibit Line Item Numbers (ELINs) FOB: Destination MAX NET AMT ITEM NO SUPPLIES/SERVICES MAX QUANTITY UNIT UNIT PRICE MAX AMOUNT 0004 UNDEFINED Each OPTION OPTION PERIOD ONE NON-RECURRING WORK FFP The total price for this CLIN represents the total Option Period One (twelve months) for BOS Services at U.S. Naval Station Rota, Spain for non-recurring work in accordance with the PWS and all applicable attachments. Exhibit Line Item Numbers (ELINs) FOB: Destination MAX NET AMT ITEM NO SUPPLIES/SERVICES MAX QUANTITY UNIT UNIT PRICE MAX AMOUNT 0005 UNDEFINED Each OPTION OPTION PERIOD TWO RECURRING WORK FFP The total price for this CLIN represents the total Option Period Two (twelve months) for BOS Services at U.S. Naval Station Rota, Spain for recurring work ...
Sample 1
PRIOR CONTRACT INFORMATION. The BOS services for NSF Redzikowo, Poland are currently performed via task order N3319118F4417 under contract N62742-16-D-3551, Global Contingency Support Multiple Award Contract II (GCSMACII) administered out of NAVFAC PAC. This information is provided for information purposes only. Prospective Offerors are cautioned that they should not rely on this information to determine workload as there is no assurance that workload and volume of future effort and costs will replicate past experience.
Sample 1
PRIOR CONTRACT INFORMATION. The contract issued as a result of this solicitation will replace contract N33191-20-D-0001 and N62470-14-D-6002 for similar services. Contract N62470-14-D-6002 was awarded to G4S Government Solutions, Inc. and Contract N33191-20-D-0001 has been awarded to Gulf Master General Trading LLC. The current year’s combined contracts total estimated price for the Recurring Work (firm fixed price) and the Non-Recurring Work (indefinite delivery- indefinite quantity) is $7,398,572.02. This information is provided for information purposes only. Prospective Offerors are cautioned that they should not rely on this information to determine workload as there is no assurance that workload and volume of future effort and costs will replicate past experience. ITEM NO SUPPLIES/SERVICES MAX QUANTITY UNIT UNIT PRICE MAX AMOUNT 0001 UNDEFINED Each BASE PERIOD RECURRING WORK FFP The total price for this CLIN represents the total Base Period for BOS Services at U.S. Navy Compound, Quay 9, Jebel Ali, Fujairah, Al Minhad and other locations located in the UAE for recurring work in accordance with the PWS and all applicable attachments. Exhibit Line Item Numbers (ELINs) A001 - A028 FOB: Destination MAX NET AMT ITEM NO SUPPLIES/SERVICES MAX QUANTITY UNIT UNIT PRICE MAX AMOUNT 0002 UNDEFINED Each BASE PERIOD NON-RECURRING WORK FFP The total price for this CLIN represents the total Base Period for BOS Services at U.S. Navy Compound, Quay 9, Jebel Ali, Fujairah, Al Minhad and other locations located in the UAE for non-recurring work in accordance with the PWS and all applicable attachments. Exhibit Line Item Numbers (ELINs) A700 - A708 FOB: Destination MAX NET AMT ITEM NO SUPPLIES/SERVICES MAX QUANTITY UNIT UNIT PRICE MAX AMOUNT 0003 UNDEFINED Each OPTION OPTION PERIOD ONE RECURRING WORK FFP The total price for this CLIN represents the total Option Period One (twelve months) for BOS Services at U.S. Navy Compound, Xxxx 0, Xxxxx Xxx, Xxxxxxxx, Xx Xxxxxx and other locations located in the UAE for recurring work in accordance with the PWS and all applicable attachments. Exhibit Line Item Numbers (ELINs) B001 - B028 FOB: Destination MAX NET AMT ITEM NO SUPPLIES/SERVICES MAX QUANTITY UNIT UNIT PRICE MAX AMOUNT 0004 UNDEFINED Each OPTION OPTION PERIOD ONE NON-RECURRING WORK FFP The total price for this CLIN represents the total Option Period One (twelve months) for BOS Services at U.S. Navy Compound, Quay 9, Jebel Ali, Fujairah, Al Minhad and other locations located in the UAE for non-recurri...
Sample 1
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PRIOR CONTRACT INFORMATION. The contract issued as a result of this solicitation will replace contract N62470-15-D-4005 for similar services. Contract N62470-15-D-4005 was awarded to Xxxxxx Xxxxxxx Contracting Ltd. The current year’s total estimated price for the Recurring Work (firm fixed price) is $108,800.00 and the Non-Recurring Work (indefinite delivery- indefinite quantity) is $62,305.00. This information is provided for information purposes only. Prospective Offerors are cautioned that they should not rely on this information to determine workload as there is no assurance that workload and volume of future effort and costs will replicate past experience.
Sample 1

Related to PRIOR CONTRACT INFORMATION

  • CONTRACT INFORMATION 1. The State of Arkansas may not contract with another party:

  • Project Information Except for confidential information designated by the City as information not to be shared, Consultant agrees to share Project information with, and to fully cooperate with, those corporations, firms, contractors, public utilities, governmental entities, and persons involved in or associated with the Project. No information, news, or press releases related to the Project, whether made to representatives of newspapers, magazines, or television and radio stations, shall be made without the written authorization of the City’s Project Manager.

  • Contact Information 1. The contact information of the Programme Operator is as specified in this programme agreement.

  • Business Contact Information Each party consents to the other party using its Business Contact Information for contract management, payment processing, service offering, and business development purposes related to the Agreement and such other purposes as set out in the using party’s global data privacy policy (copies of which shall be made available upon request). For such purposes, and notwithstanding anything else set forth in the Agreement with respect to Client Personal Information in general, each party shall be considered a data controller with respect to the other party’s Business Contact Information and shall be entitled to transfer such information to any country where such party’s global organization operates. EXHIBIT A DEFINITIONS

  • Product Information EPIZYME recognizes that by reason of, inter alia, EISAI’s status as an exclusive licensee in the EISAI Territory under this Agreement, EISAI has an interest in EPIZYME’s retention in confidence of certain information of EPIZYME. Accordingly, until the end of all Royalty Term(s) in the EISAI Territory, EPIZYME shall keep confidential, and not publish or otherwise disclose, and not use for any purpose other than to fulfill EPIZYME’s obligations, or exercise EPIZYME’s rights, hereunder any EPIZYME Know-How Controlled by EPIZYME or EPIZYME Collaboration Know-How, in each case that are primarily applicable to EZH2 or EZH2 Compounds (the “Product Information”), except to the extent (a) the Product Information is in the public domain through no fault of EPIZYME, (b) such disclosure or use is expressly permitted under Section 9.3, or (c) such disclosure or use is otherwise expressly permitted by the terms and conditions of this Agreement. For purposes of Section 9.3, each Party shall be deemed to be both the Disclosing Party and the Receiving Party with respect to Product Information. For clarification, the disclosure by EPIZYME to EISAI of Product Information shall not cause such Product Information to cease to be subject to the provisions of this Section 9.2 with respect to the use and disclosure of such Confidential Information by EPIZYME. In the event this Agreement is terminated pursuant to Article 12, this Section 9.2 shall have no continuing force or effect, but the Product Information, to the extent disclosed by EPIZYME to EISAI hereunder, shall continue to be Confidential Information of EPIZYME, subject to the terms of Sections 9.1 and 9.3 for purposes of the surviving provisions of this Agreement. Each Party shall be responsible for compliance by its Affiliates, and its and its Affiliates’ respective officers, directors, employees and agents, with the provisions of Section 9.1 and this Section 9.2.

  • Exclusions from Confidential Information Receiving Party's obligations under this Agreement do not extend to information that is: (a) publicly known at the time of disclosure or subsequently becomes publicly known through no fault of the Receiving Party; (b) discovered or created by the Receiving Party before disclosure by Disclosing Party; (c) learned by the Receiving Party through legitimate means other than from the Disclosing Party or Disclosing Party's representatives; or (d) is disclosed by Receiving Party with Disclosing Party's prior written approval.

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