TAS::89 0228::TAS COLLEAGUE CONSULTING, LLC NATIONWIDE PROFESSIONAL SKILLS TRAINING CONTRACT CONTRACT # DE-…

Public award description

TAS::89 0228::TAS COLLEAGUE CONSULTING, LLC NATIONWIDE PROFESSIONAL SKILLS TRAINING CONTRACT CONTRACT # DE-HC0000011 PROVIDE THE U.S. DEPARTMENT OF ENERGY WITH COURSE DELIVERY SERVICES FOUND ON THE ATTACHED SPREADSHEET (ATTACHMENT 1). CLIN 2070, FEE $15,422.00: -PERFORMANCE BASED ACQUISITIONS/SOW, JUNE, TN -PERFORMANCE BASED ACQUISITIONS/SOW, JUNE, SC -PERFORMANCE BASED ACQUISITIONS/SOW, JULY, DC-GERMANTOWN -PERFORMANCE BASED ACQUISITIONS/SOW, AUGUST, DC-FORS TRAVEL COSTS WILL BE $2,000.00 FOR EACH COURSE THE INVOICE APPROVING OFFICIAL IS CHERI DENT, 202-586-9556, CHERI.DENT@HQ.DOE.GOV. COURSE DELIVERY FIRM FIXED PRICE: $61,688.00 TRAVEL: TRAVEL AUTHORIZED SHALL BE APPROVED BY THE U.S. DEPARTMENT OF ENERGY CONTRACTING OFFICER'S REPRESENTATIVE IDENTIFIED IN BLOCK 6 OF DELIVERY ORDER. NO CONTRACTOR PROFIT WILL BE APPLIED TO ANY TRAVEL OR PER DIEM COSTS. PER DIEM WILL BE REIMBURSED IN ACCORDANCE WITH U.S. GOVERNMENT TRAVEL REGULATIONS. CAR RENTAL MUST BE REQUESTED IN ADVANCE OF TRAVEL. THE U.S. DEPARTMENT OF ENERGY CONTRACTING OFFICER'S REPRESENTATIVE WILL PROVIDE TO THE CONTRACTOR A WRITTEN AUTHORIZATION WHEN CAR RENTAL IS AUTHORIZED. OTHER DIRECT COSTS, SUCH AS TRAVEL SHALL BE REIMBURSED AT COST PLUS -0-% G&A. TRAVEL NOT TO EXCEED AMOUNT: $8,000.00 TOTAL NOT TO EXCEED AMOUNT: $69,688.00 THIS ORDER IS TO BE PROCESSED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT NUMBER DE-HC0000011.