Thank you. To your first question, both. All travel on this contract will be cost reimbursement. So, some task orders may be FFP with cost reimbursable travel. To your second question, after award as part of the invoicing process. They only want to submit receipts that exceed $75 to the governement. It doesn't make sense to me since we will have to provide receipts when submitting invoices in WAWF. This was a request I haven't run into before so wanted to get additional views on it before telling them submitting receipts to the directly to the government would not be allowed.