OTRS Domestic/Intl Each 0041SBAF RESERVATION ONLY 794,368 $ FFP $ Transaction A w/Air/Rail SB ATRS Domestic/Intl RESERVATION ONLY Each 0041SBAG 41,808 $ FFP $ w/o Air/Rail (Lodging Transaction B and/or Car Only) Each 0041SBAH SB ATMC ATRS QC 1,269,824 $ FFP $ Transaction SB OTRS Domestic/Intl RESERVATION ONLY w/Air/Rail for DoD and Each 0041SBAI 8,209,920 $ FFP $ other agencies not Transaction A required to use the FTR §301-50.3 per SB OTRS Domestic/Intl RESERVATION ONLY w/o Air/Rail (Lodging and Each 0041SBAJ Car Only) for DoD and 410,500 $ FFP $ Transaction B other agencies not required to use the FTR §301-50.3 per 0042 ETS2 Authorization and Voucher Services Each Local 0042AA Voucher 2,480,740 $ FFP $ Voucher Each TDY 0042AB TDY Voucher 9,332,312 $ FFP $ Voucher 0042J ETS2 JFTR Authorization and Voucher Services Each TDY 0042JAA TDY Voucher $ FFP $ 819,240 Voucher 0043 Paper Ticket Issuance and Delivery Paper Ticket w/U.S. Mail 0043AA 9,260 $ Each Ticket NTE $ Delivery Paper Ticket w/Express 0043AB 46,292 $ Each Ticket NTE $ Delivery Paper Ticket w/Courier 0043AC 9,260 $ Each Ticket NTE $ Delivery $ Each Ticket FFP $ 0044 International Rate Desk 448 0045 Standard Implementation Services 0045AA Service Level A 1 $ Lot NTE $ 0045AB Service Level B 1 $ Lot NTE $ 0045AC Service C 1 $ Lot NTE $ 0045AD Service Level D 1 $ Lot NTE $ Option 3 (4 Estimated Unit Type of Order CLIN Description Unit of Total Quantity Price Fee 0061 ETS2 Reservation and Fulfillment Services Business (LB) TMC) OTRS Domestic/Intl Each 0061AA $ FFP $ w/Air/Rail 3,177,464 Transaction A
0041SBAF OTRS Domestic/Intl RESERVATION ONLY w/Air/Rail 794,368 $ Each Transaction A FFP $ 0041SBAG SB ATRS Domestic/Intl RESERVATION ONLY w/o Air/Rail (Lodging and/or Car Only) 41,808 $ Each Transaction B FFP $ 0041SBAH SB ATMC ATRS QC 1,269,824 $ Each Transaction FFP $ 0041SBAI SB OTRS Domestic/Intl RESERVATION ONLY w/Air/Rail for DoD and other agencies not required to use the FTR per §301-50.3 8,209,920 $ Each Transaction A FFP $ 0041SBAJ SB OTRS Domestic/Intl RESERVATION ONLY w/o Air/Rail (Lodging and Car Only) for DoD and other agencies not required to use the FTR per §301-50.3 410,500 $ Each Transaction B FFP $ 0042 ETS2 Authorization and Voucher Services 0042AA Voucher 2,480,740 $ Each Local Voucher FFP $ 0042AB TDY Voucher 9,332,312 $ Each TDY Voucher FFP $ 0042J ETS2 JFTR Authorization and Voucher Services 0042JAA TDY Voucher 819,240 $ Each TDY Voucher FFP $ 0043 Paper Ticket Issuance and Delivery 0043AA Paper Ticket w/U.S. Mail Delivery 9,260 $ Each Ticket NTE $ 0043AB Paper Ticket w/Express Delivery 46,292 $ Each Ticket NTE $ 0043AC Paper Ticket w/Courier Delivery 9,260 $ Each Ticket NTE $ 0044 International Rate Desk 448 $ Each Ticket FFP $ 0045 Standard Implementation Services 0045AA Service Level A 1 $ Lot NTE $ 0045AB Service Level B 1 $ Lot NTE $ 0045AC Service C 1 $ Lot NTE $ 0045AD Service Level D 1 $ Lot NTE $ Option 3 (4 CLIN Description Estimated Quantity Unit Price Unit of Type of Fee Total Order 0061 ETS2 Reservation and Fulfillment Services Business (LB) TMC) 0061AA OTRS Domestic/Intl w/Air/Rail 3,177,464 $ Each Transaction A FFP $