agencies not required to use the FTR per SB OTRS Domestic/Intl RESERVATION ONLY w/o Air/Rail (Lodging and Each Car Only) for DoD and 0061SBAJ 410,500 $ FFP $ Transaction B agencies not required to use the FTR per 0062 ETS2 Authorization and Voucher Services Each Local 0062AA Voucher $ FFP $ 2,480,740 Voucher Each TDY 0062AB TDY Voucher $ FFP $ 9,332,312 Voucher 0062J ETS2 JFTR Authorization and Voucher Services Each TDY 0062JAA TDY Voucher $ FFP $ 819,240 Voucher 0063 Paper Ticket Issuance and Delivery Ticket w/U.S. Mail 0063AA 9,260 $ Each Ticket NTE $ Delivery Paper Ticket w/Express 0063AB 46,292 $ Each Ticket NTE $ Delivery Paper Ticket w/Courier 0063AC 9,260 $ Each Ticket NTE $ Delivery 0064 International Rate Desk $ Each Ticket FFP $ 448 0065 Standard Implementation Services 0065AA Service Level A 1 $ Lot NTE $ 0065AB Service Level B 1 $ Lot NTE $ 0065AC Service C 1 $ Lot NTE $ 0065AD Service Level D 1 $ Lot NTE $ Base Period (3 Estimated Unit Type of Order CLIN Description Unit of Total Quantity Price Fee 0006 Onsite Reservation and Fulfillment Services (ORFS) 0006AA LB ORFS 3,609 $ Hourly NTE 0006AB SB ORFS 1,078 $ Hourly NTE 0006AC LB ORFS 28,872 $ Transaction FFP 0006AD SB ORFS 8,624 $ Transaction FFP 0007 VIP Services Per FFP Transaction A 0007AA LB VIP Services 462 $ or B (as applicable) Per FFP Transaction A 0007AB SB VIP Services 138 $ or B (as applicable) 0008 Nonemergency After Hours TMC Service
agencies not required to use the FTR per 0061SBAJ SB OTRS Domestic/Intl RESERVATION ONLY w/o Air/Rail (Lodging and Car Only) for DoD and agencies not required to use the FTR per 410,500 $ Each Transaction B FFP $ 0062 ETS2 Authorization and Voucher Services 0062AA Voucher 2,480,740 $ Each Local Voucher FFP $ 0062AB TDY Voucher 9,332,312 $ Each TDY Voucher FFP $ 0062J ETS2 JFTR Authorization and Voucher Services 0062JAA TDY Voucher 819,240 $ Each TDY Voucher FFP $ 0063 Paper Ticket Issuance and Delivery 0063AA Ticket w/U.S. Mail Delivery 9,260 $ Each Ticket NTE $ 0063AB Paper Ticket w/Express Delivery 46,292 $ Each Ticket NTE $ 0063AC Paper Ticket w/Courier Delivery 9,260 $ Each Ticket NTE $ 0064 International Rate Desk 448 $ Each Ticket FFP $ 0065 Standard Implementation Services 0065AA Service Level A 1 $ Lot NTE $ 0065AB Service Level B 1 $ Lot NTE $ 0065AC Service C 1 $ Lot NTE $ 0065AD Service Level D 1 $ Lot NTE $ Base Period (3 CLIN Description Estimated Quantity Unit Price Unit of Type of Fee Total Order 0006 Onsite Reservation and Fulfillment Services (ORFS) 0006AA LB ORFS 3,609 $ Hourly NTE 0006AB SB ORFS 1,078 $ Hourly NTE 0006AC LB ORFS 28,872 $ Transaction FFP 0006AD SB ORFS 8,624 $ Transaction FFP 0007 VIP Services 0007AA LB VIP Services 462 $ Per Transaction A or B (as applicable) FFP 0007AB SB VIP Services 138 $ Per Transaction A or B (as applicable) FFP 0008 Nonemergency After Hours TMC Service
attachment_09-ets2_task_order_guide.docx