SECTION B
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PART I - THE SCHEDULE
SECTION B - SUPPLIES OR SERVICES AND PRICE/COSTS
B.1 PURPOSE
• The purpose of this contract is to procure and provide technical and other assistance to facilitate rapid school
enrollment and retention in primary and secondary schools.
B.2 CONTRACT TYPE
This is a Cost-Plus-Fixed-Fee (CPFF) Level of Effort term contract. For the consideration set forth below,
the Contractor shall provide the deliverables or outputs described in Section C.
B.3 SUPPLIES AND SERVICES
For the consideration set forth below, the Contractor shall, during the period specified in Section F. of this
contract, provide the following services and deliver the following reports and other deliverables:
(a) Services
The contractor shall provide the total workdays of direct employee, consultant and/or subcontract labor as set
forth in Schedule B, to perform the Statement of Work as further described in Section C. of this contract.
(b) Reports and Other Deliverables
The Contractor shall deliver the quantities or reports and other deliverables as specified in Section C. and F.
of this contract.
B.4 ESTIMATED COST, FIXED FEE, AND OBLIGATED AMOUNT
(a) The total estimated cost for the performance of the work required hereunder, exclusive of fixed fee, if
any, is (b)(4) . The fixed fee, if any, is. (b)(4) The total estimated cost plus fixed fee, if any, is
$62,628,119.
(b) Within the estimated cost plus fixed fee (if any) specified in paragraph (a) above, the amount currently
obligated and available for reimbursement of allowable costs incurred by the Contractor (and payment of fee,
if any) for performance hereunder is $1,000,000.00. The Contractor shall not exceed the aforesaid obligated
(c) The funds currently available and obligated under this contract are $1,000,000 and are anticipated to be
sufficient for six months. The Contractor shall not exceed this amount unless approved in writing by the
Contracting Öfficer as provided in the clause of this contract entitled "Limitation of Cost."
B-1

SECTION B
B.5 BUDGET
B. 5. (a) The following itemized budget sets forth the estimates for reimbursement of dollar costs
*for individual line items of cost, and the fixed fee, if any, for providing the services and other
deliverables specified in this contract. Without the prior written approval of the Contracting
Officer, the Contractor may not exceed the total estimated cost set forth in Section B.3.(a) above, or
the obligated amount set forth in Section B.3.(b) above, whichever is less.
OPTION YR 1
Base Period
ITEMIZED BUDGET
B. S. (b)
OPTION YR 2
CLIN 0001 - SALARIES/WAGES
Functional Labor Category and Specialist Workdays-Base Period Workdays: /Workdays
Ordered: (12 months)
Project Director (Washington)
(b (4)
(bX4)
(b)(4)
Chief of Party (Field)
(b) (4)
(bX4)
(6) (4)
Senior Education Advisors (2)
(6)(4)
(B) (4)
(B) (4)
Senior Education Planners (3) and
(6) (4)
(b)(4)
(8) (4)
hetucabon development rofessional e
Administrative Staff (15)
(D) (4)
Third Country Nationals/CCNs
(b)(4)
(DX4)
(b) (4)
(Long-Term)
OPTION YR 2
BASE PERIOD
OPTION YR 1
CLIN 0001 - SALARY/WAGES
TOTAL ESTIMATED COST
CLIN 0001 -
(6)(4).
(3X(4)
(bX(4)
B-2

SECTION B
BASE PERIOD
/ CLIN 0002 - FRINGE BENEFITS
| OPTION YR 2
OPTION VR 1
TOTAL ESTIMATED COST
CLIN 0002
(b)(4)
(b) (4)
(b)(4)
BASE PERIOD
OPTION YR 1
OPTION YR 2
CLIN 0003 - CONSULTANTS
(Short-Term, local, US, or TCNs)
TOTAL ESTIMATED COST
(b) (4)
(bX4)
(8) (4)
CLIN 0003
BASE PERIOD
OPTION YR 1
OPTION YR 2
CLIN 0004 - OTHER DIRECT
(Includes Vehicle Purchase, travel,..)
TOTAL ESTIMATED COST
(D)(4)
(b) (4).
(b) (4)
CLIN 0004
OPTION VR 1
BASE PERIOD
OPTION VR 2
CLIN 0005 - U.S. SUB-CONTRACTS
TOTAL ESTIMATED COST
CLIN 0005
(D) (4)
(6)(4)
(6) (4)
BASE PERIOD
OPTION YR 1
OPTION YR 2
CLIN 0006 - SUB-CONTRACTS/
SUB-GRANTS
TOTAL ESTIMATED COST
(D) (4)
(b)(4)
(b)(4)
CLIN 0006
OPTION YR 1
BASE PERIOD
OPTION YR 2
CLIN 0007 - KITS for School
CHILDREN
TOTAL ESTIMATED COST
(b)(4)
(b)(4)
(0) (4)
CLIN 0007
OPTION YR 2
OPTION YR 1
BASE PERIOD
CLIN 0008- MATERIALS,
EQUIPMENT/SUPPLIES FOR
SCHOOLS
TOTAL ESTIMATED COST
(D)(4)
(D) (4)
(3) (4):
CLIN 0008
OPTION YR 1
BASE PERIOD
OPTION YR 2
CLIN 0009 - OVERHEAD
TOTAL ESTIMATED COST
CLIN 0009
(D) (4)
(D) (4)
OPTION YR 2
BASE PERIOD
OPTION YR 1
CLIN 00010 - G&A
TOTAL ESTIMATED COST
CLIN 00010
(6)(4)
(5) (4)
(0) (4)
B-3

SECTION B
BASE PERIOD
TOTAL ESTIMATED COST
OPTION YR 2
OPTION VRI
(CLIN 0001-00010)
(b)(4)
(6) (4)
(b) (4)
OPTION YR 1
BASE PERIOD
CLIN 00011 - FIXED FEE
OPTION YR 2
TOTAL ESTIMATED COST
CLIN 00011
(b)(4)
(b)(4)
(b) (4)
OPTION YR 1
BASE PERIOD
TOTAL RSTIMATED COST PLUS
OPTION VR 2
FIXED FEE
(CLIN 0001-00011)
$62,628,119.
$42,514,031.
$51,997,218.
B. 5. (c) The Contractor also agrees to furnish data which the Contracting Officer may request on
costs expended or accrued under this contract in support of the budget information provided herein.
B.6 INDIRECT COSTS (DEC 1997)
Pending establishment of revised provisional or final indirect cost rates, allowable indirect costs shall be
reimbursed on the basis of the following negotiated provisional of predetermined rates and the appropriate
Rate®
Base
Type
Period
Description
1/
Fringe Benefits
Overhead
21
21
G&A
3/
31
3/
(6)(4) 1
(D) (4)
1/Base of Application:*
Type of Rate: Provisional
Period:
(D) (4)
(D) (4)
(DJ (4)
2/Base of Application:
Type of Rate: Provisional
Period:
CDS (4)
(D)(4)
3/Base of Application:
(D)(4)
Type of Rate: Provisional
•(A) (4)
Period:
B-4

SECTION B
B.7 ADVANCE UNDERSTANDING ON CEILING INDIRECT COST RATES AND
FINAL REIMBURSEMENT FOR INDIRECT COSTS
(a) For each of the contractor's accounting periods during the term of this contract, the parties agree as
follows:
(b)(4)
(6 2) i diedistion ios for oralistinement of n ere darats is
(6)(4)
(B> (4)
2. The contractor will make no change in its established method of classifying or allocating indirect costs
without the prior written approval of the contracting officer.
3. Reimbursement for indirect costs shall be at final negotiated rates, but not in excess of the following
ceiling rates:
GEA
Rate
Overhead Rate
(D) (4)
(b) (4)
4. The government shall not be obligated to pay any additional amount on account of indirect costs above
the ceiling rates established in the contract. This advance understanding shall not change any monetary
ceiling, cost limitation, or obligation established in the contract.
B.8 COST REIMBURSABLE
The U.S. dollar costs allowable shall be limited to reasonable, allocable and necessary costs determined in
accordance with FAR 52.216-7, Allowable Cost and Payment, FAR 52.216-8, Fixed Fee, if applicable, and
AIDAR 752.7003, Documentation for Payment.
B. 9 PAYMENT
Payment shall be made in accordance with the clauses of this contract entitled "Allowable Cost and
Payment" (FAR 52.216-07), "Prompt Payment" (FAR 52.232-25), "Electronic Funds Transfer"
(FAR 52.232-28), "Documentation for Payment" (AIDAR 752.7003), and, if applicable, "Fixed
Fee" (FAR 52.216-08) and "Letter of Credit Advance Payments" (AIRDAR 752.232-70).
(END OF SECTION B)
B-S