10TCA-S3966 - Cost Schedule.docx

This cost schedule document is associated with an Integrated Marketing Effectiveness Study solicitation for the Nevada Department of Tourism. The study is structured as a multi-year project spanning four fiscal years, from July 1, 2027 through June 30, 2031. The scope of work encompasses five primary service categories: questionnaire development, programming, fielding, analysis, and report writing, with project management and other costs allocated across the four-year performance period. The contract requires vendors to provide detailed cost breakdowns for each fiscal year (FY28, FY29, FY30, and FY31) and to calculate total costs across all four years of performance.

The cost schedule template requires vendors to itemize their pricing by fiscal year and service category, with a final column for cumulative total costs. Vendors must complete the schedule by entering their company name and inserting costs for each line item across the four fiscal years. The document does not contain information regarding set-asides, incumbent contractors, specific funding amounts, or pricing caps. Vendors must provide comprehensive cost proposals that detail how their pricing aligns with the described work activities over the entire contract performance period.