Common use of Transportation and Per Diem Clause in Contracts

Transportation and Per Diem. Per Diem reimbursements will be based on the Federal Travel Regulations. The payment rate for privately-owned vehicles (POVs) and rental vehicles used to support Supplemental Fire Department Resources shall be at the current Federal Travel Regulation rate. Signature Date Agency Administrator Federal Agency Signature Date Fire Chief Local Fire Protection District Or appropriate Official at State Level OPM GENERAL SCHEDULE AREA COMMAND COMMAND OPERATIO NS AIR OPS PLANS LOGISTICS FINANCE SUPPORT GS-2 RADO GS-3 FFT2 ABRO DPRO SECG EDRC GS-4 FALA HECM EQPI FFT1 GS-5 ICT5 ENOP SCKN BCMG CLMS EQPM EQTR INCM INJR ORDM PTRC RCDM SECM GS-6 ICT4 CRWB AOBS DOCL COMT EDSD DOZB DECK FOBS ENGB HELB TNSP XXXX RAMP FELB STAM TRPB WHSP Attachment to Exhibit G Supplemental Fire Department Resource – Classification Matrix OPM GENERAL SCHEDULE AREA COMMAND COMMAND OPERATIONS AIR OPS PLANS LOGISTICS FINANCE SUPPORT GS-8 SOF3 DOZ1 ATBM DMOB COML COMP EDSP TFLD HEB2 HRSP FACL COST IADP STCR RESL FDUL TIME STDZ SITL GSUL XXXX XXXX STLM SPUL STPL CTSP GS-9 FALC HLCO PROC HEB1 SECO GS-10 ICT3 DIVS ASGS FBAN EMTP CORD STPS ATGS LTAN INTL PETM GS-11 ICT2 OPBD AOBD PSC2 LSC2 FSC2 ARCH THSP – Deputy ICT2 OSC2 SVBD IBA2 PIO2 SUBD MCCO LOFR PETL SOF2 GS-12 ACAC PIO1 OSC1 PSC1 LSC1 FSC1 IBA1 ACPC SOF1 ACLC GS-13 ACDR ICT1 THSP – Deputy ICT1

Transportation and Per Diem. 21 Per Diem reimbursements will be based on the Federal Travel Regulations. The payment rate for privately-owned vehicles (POVs) POVs 22 and rental vehicles used to support Supplemental Fire Department Resources shall be at the current 23 Federal Travel Regulation rate. 24 25 27 Signature and Date 28 (Agency Administrator Administrator) 29 (Federal Agency Agency) 30 31 33 Signature and Date 34 (Fire Chief Chief) 35 (Local Fire Protection District Or appropriate or Appropriate Official at State Level Level) OPM GENERAL SCHEDULE AREA COMMAND COMMAND OPERATIO NS OPERATIONSA AIR OPS PLANS LOGISTICS FINANCE SUPPORT GS-2 RADO GS-3 FFT2 ABRO DPRO SECG EDRC GS-4 FALA HECM EQPI FFT1 GS-5 ICT5 ENOP SCKN BCMG CLMS EQPM EQTR INCM INJR ORDM PTRC RCDM SECM GS-6 ICT4 CRWB AOBS DOCL COMT EDSD DOZB DECK FOBS ENGB HELB TNSP GS-6 (continued) XXXX RAMP FELB STAM TRPB WHSP Attachment to Exhibit G Supplemental Fire Department Resource – Classification Matrix OPM GENERAL SCHEDULE AREA COMMAND COMMAND OPERATIONS AIR OPS PLANS LOGISTICS FINANCE SUPPORT GS-7 IOF3 HELM GISS EMTB NT SEMG EMTI GS-8 SOF3 DOZ1 ATBM DMOB COML COMP EDSP TFLD HEB2 HRSP FACL COST IADP STCR RESL FDUL TIME STDZ SITL GSUL XXXX XXXX STLM SPUL STPL CTSP GS-9 FALC HLCO PROC HEB1 GS-9 SECO GS-10 ICT3 DIVS ASGS FBAN EMTP CORD STPS ATGS LTAN INTL PETM GS-11 ICT2 OPBD AOBD PSC2 LSC2 FSC2 ARCH THSP – Deputy ICT2 OSC2 SVBD IBA2 PIO2 SUBD MCCO LOFR PETL SOF2 GS-12 ACAC PIO1 OSC1 PSC1 LSC1 FSC1 IBA1 ACPC SOF1 ACLC GS-13 ACDR ICT1 THSP – Deputy ICT1ICT1 1 Exhibit H. Use and Reimbursement for Xxxxxxxx Act Shared Resources

Transportation and Per Diem. Per Diem reimbursements will be based on the Federal Travel Regulations. The payment rate for privately-owned vehicles (POVs) and rental vehicles used to support Supplemental Fire Department Resources shall be at the current Federal Travel Regulation rate. _______________________________________________ Signature Date Agency Administrator Federal Agency _______________________________________________ Signature Date Fire Chief Local Fire Protection District Or appropriate Official at State Level OPM GENERAL SCHEDULE AREA COMMAND COMMAND OPERATIO NS OPERATIONS AIR OPS PLANS LOGISTICS FINANCE SUPPORT GS-2 RADO GS-3 FFT2 ABRO DPRO SECG EDRC GS-4 FALA HECM EQPI FFT1 GS-5 ICT5 ENOP SCKN BCMG CLMS EQPM EQTR INCM INJR ORDM PTRC RCDM SECM GS-6 ICT4 CRWB AOBS DOCL COMT EDSD DOZB DECK FOBS ENGB HELB TNSP XXXX RAMP FELB STAM TRPB WHSP Attachment to Exhibit G Supplemental Fire Department Resource – Classification Matrix OPM GENERAL SCHEDULE AREA COMMAND COMMAND OPERATIONS AIR OPS PLANS LOGISTICS FINANCE SUPPORT GS-8 SOF3 DOZ1 ATBM DMOB COML COMP EDSP TFLD HEB2 HRSP FACL COST IADP STCR RESL FDUL TIME STDZ SITL GSUL XXXX XXXX STLM SPUL STPL CTSP GS-9 FALC HLCO PROC HEB1 SECO GS-10 ICT3 DIVS ASGS FBAN EMTP CORD STPS ATGS LTAN INTL PETM GS-11 ICT2 OPBD AOBD PSC2 LSC2 FSC2 ARCH THSP – Deputy ICT2 OSC2 SVBD IBA2 PIO2 SUBD MCCO LOFR PETL SOF2 GS-12 ACAC PIO1 OSC1 PSC1 LSC1 FSC1 IBA1 ACPC SOF1 ACLC GS-13 ACDR ICT1 THSP – Deputy ICT1

Transportation and Per Diem. Per Diem reimbursements will be based on the Federal Travel Regulations. The payment rate for privately-owned vehicles (POVs) and rental vehicles used to support Supplemental Fire Department Resources shall be at the current Federal Travel Regulation rate. Signature Date Agency Administrator Federal Agency Signature Date Fire Chief Local Fire Protection District Or appropriate Official at State Level OPM GENERAL SCHEDULE AREA COMMAND COMMAND OPERATIO NS OPERATIONS AIR OPS PLANS LOGISTICS FINANCE SUPPORT GS-2 RADO GS-3 FFT2 ABRO DPRO SECG EDRC GS-4 FALA HECM EQPI FFT1 GS-5 XXXX XXX0 XX-0 ICT5 ENOP SCKN BCMG CLMS EQPM EQTR INCM INJR ORDM PTRC RCDM SECM GS-6 ICT4 CRWB AOBS DOCL COMT EDSD DOZB DECK FOBS ENGB HELB TNSP XXXX RAMP FELB STAM TRPB WHSP Attachment to Exhibit G Supplemental Fire Department Resource – Classification Matrix OPM GENERAL SCHEDULE AREA COMMAND COMMAND OPERATIONS AIR OPS PLANS LOGISTICS FINANCE SUPPORT GS-8 SOF3 DOZ1 ATBM DMOB COML COMP EDSP TFLD HEB2 HRSP FACL COST IADP STCR RESL FDUL TIME STDZ SITL GSUL XXXX XXXX STLM MEDL SPUL STPL CTSP GS-9 FALC HLCO PROC HEB1 SECO GS-10 ICT3 DIVS ASGS FBAN EMTP CORD STPS ATGS LTAN INTL PETM GS-11 ICT2 PIO2 OPBD AOBD PSC2 LSC2 FSC2 ARCH THSP – Deputy ICT2 LOFR OSC2 SVBD IBA2 PIO2 SOF2 SUBD MCCO LOFR PETL SOF2 GS-12 ACAC PIO1 DICT (T2) OSC1 PSC1 LSC1 FSC1 IBA1 ACPC SOF1 PIO1 ACLC GS-13 XXX0 XX-00 ACDR ICT1 THSP – Deputy ICT1DICT (T1)

Transportation and Per Diem. Per Diem reimbursements will be based on the Federal Travel Regulations. The payment rate for privately-owned vehicles (POVs) and rental vehicles used to support Supplemental Fire Department Resources shall be at the current Federal Travel Regulation rate. Signature Date Agency Administrator Federal Agency Signature Date Fire Chief Local Fire Protection District Or appropriate Official at State Level OPM GENERAL SCHEDULE AREA COMMAND COMMAND OPERATIO NS AIR OPS PLANS LOGISTICS FINANCE SUPPORT GS-2 RADO GS-3 FFT2 ABRO DPRO SECG EDRC GS-4 FALA HECM EQPI FFT1 GS-5 ICT5 ENOP SCKN BCMG CLMS EQPM EQTR INCM INJR ORDM PTRC RCDM SECM GS-6 ICT4 CRWB AOBS DOCL COMT EDSD DOZB DECK FOBS ENGB HELB TNSP XXXX RAMP FELB STAM TRPB WHSP Attachment to Exhibit G Supplemental Fire Department Resource – Classification Matrix OPM GENERAL SCHEDULE SCHEDULE‌ AREA COMMAND COMMAND OPERATIONS AIR OPS PLANS LOGISTICS FINANCE SUPPORT GS-8 SOF3 DOZ1 ATBM DMOB COML COMP EDSP TFLD HEB2 HRSP FACL COST IADP STCR RESL FDUL TIME STDZ SITL GSUL XXXX XXXX STLM SPUL STPL CTSP GS-9 FALC HLCO PROC HEB1 SECO GS-10 ICT3 DIVS ASGS FBAN EMTP CORD STPS ATGS LTAN INTL PETM GS-11 ICT2 OPBD AOBD PSC2 LSC2 FSC2 ARCH THSP – Deputy ICT2 OSC2 SVBD IBA2 PIO2 SUBD MCCO LOFR PETL SOF2 GS-12 ACAC PIO1 OSC1 PSC1 LSC1 FSC1 IBA1 ACPC SOF1 ACLC GS-13 ACDR ICT1 THSP – Deputy ICT1

Transportation and Per Diem. Per Diem reimbursements will be based on the Federal Travel Regulations. The payment rate for privately-owned vehicles (POVs) and rental vehicles used to support Supplemental Fire Department Resources shall be at the current Federal Travel Regulation rate. Signature Date Agency Administrator Federal Agency Signature Date Fire Chief Local Fire Protection District Or appropriate Official at State Level OPM GENERAL SCHEDULE AREA COMMAND COMMAND OPERATIO NS OPERATIONS AIR OPS PLANS LOGISTICS FINANCE SUPPORT GS-2 RADO GS-3 FFT2 ABRO DPRO SECG EDRC GS-4 FALA HECM EQPI FFT1 GS-5 ICT5 ENOP SCKN BCMG CLMS EQPM EQTR INCM INJR ORDM PTRC RCDM SECM GS-6 ICT4 CRWB AOBS DOCL COMT EDSD DOZB DECK FOBS ENGB HELB TNSP XXXX RAMP FELB STAM TRPB WHSP GS-7 IOF3 HELM GISS EMTB SEMG EMTI Attachment to Exhibit G (NOT APPLICABLE) Supplemental Fire Department Resource – Classification Matrix OPM GENERAL SCHEDULE AREA COMMAND COMMAND OPERATIONS AIR OPS PLANS LOGISTICS FINANCE SUPPORT GS-8 SOF3 DOZ1 ATBM DMOB COML COMP EDSP TFLD HEB2 HRSP FACL COST IADP STCR RESL FDUL TIME STDZ SITL GSUL XXXX XXXX STLM SPUL STPL CTSP GS-9 FALC HLCO PROC HEB1 SECO GS-10 ICT3 DIVS ASGS FBAN EMTP CORD STPS ATGS LTAN INTL PETM GS-11 ICT2 OPBD AOBD PSC2 LSC2 FSC2 ARCH THSP – Deputy ICT2 OSC2 SVBD IBA2 PIO2 SUBD MCCO LOFR PETL SOF2 GS-12 ACAC PIO1 OSC1 PSC1 LSC1 FSC1 IBA1 ACPC SOF1 ACLC GS-13 ACDR ICT1 THSP – Deputy ICT1