Attachment_I_-_Pricing_Worksheet_(Am05)_0005.xlsx

XLSX spreadsheet 411 KB Posted

Attached to
Training and Technical Assistance (TTA) Network Federal contract opportunity
Solicitation number
140D0425R0019
Issued by
Department of the Interior Departmental Offices Interior Business Center

About this file

Written by GovTribe AI ·

This is a pricing worksheet for a Head Start Training and Technical Assistance (TTA) Network solicitation, detailing cost structures for 12 different regional contracts. The document outlines pricing for each region with consistent staffing models, including roles such as T/TA Coordinators, EC Managers, Grantee Specialists, and various technical specialists, ranging from 15 to 45 full-time equivalent (FTE) employees per region. Pricing is structured across a base period and two option periods, with total estimated contract values ranging from approximately $798,000 to $3,541,700 per region.

The pricing spreadsheet provides a detailed breakdown of labor hours and other direct costs (ODCs), including travel, consultants, and training costs for each region. These regions cover specific geographic areas and special populations, including Regions 1-10 covering states, Region 11 focusing on American Indian/Alaska Native recipients across 26 states, and Region 12 targeting Migrant and Seasonal recipients in 37 states. The solicitation is a commercial services acquisition under FAR Part 12, with proposals due on 04/08/2025 and anticipated award in July 2025, seeking to establish 12 time-and-materials contracts for an 11-month base period and four 12-month option periods.

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Other files for this federal contract opportunity

Other files attached to Training and Technical Assistance (TTA) Network, newest first.
File Type Posted
Attachment_I_-_Pricing_Worksheet_(Am06)_0006.xlsx XLSX spreadsheet
Sol_140D0425R0019_Amd_0006.pdf PDF
Sol_140D0425R0019_Amd_0005.pdf PDF
140D0425R0019_Am05_0005.pdf PDF
Sol_140D0425R0019_Amd_0004.pdf PDF
Attachment_K_HHS_Subcontracting_Plan_Template_0003.docx DOCX document
Sol_140D0425R0019_Amd_0003.pdf PDF
QA_Am03_0003.xlsx XLSX spreadsheet
Attachment_I_-_Pricing_Worksheet_(Am03)_0003.xlsx XLSX spreadsheet
140D0425R0019_Am03_0003.pdf PDF
Attachment_G_-_Past_Performance_Questionnaire_0002.pdf PDF
Attachment_E_Wage_Determinations_0002.pdf PDF
Attachment_K_HHS_Subcontracting_Plan_Template_0002.pdf PDF
FINAL_Q_A_0002.xlsx XLSX spreadsheet
Sol_140D0425R0019_Amd_0002.pdf PDF
RFP_140D0425R0019_Am0002_0002.pdf PDF
Attachment_L_Current_Approved_COTS_List_0002.pdf PDF
Sol_140D0425R0019_Amd_0001.pdf PDF
Amendment_0001_-_RFP_140D0425R0019_-_TTA_FY25_Recompete_(03_10_2025)_0001.pdf PDF
Attachment_E_-_Wage_Determinations.pdf PDF
Sol_140D0425R0019.pdf PDF
Attachment_J_-_Solicitation_Question_Form.xlsx XLSX spreadsheet
Attachment_B_-_Problem_Notification_Report_(PNR).docx DOCX document
Attachment_C_-_ACF_Policy_on_E-Mail_Signatures_and_Tag_Lines.pdf PDF
Attachment_D_-_Non-Disclosure_Agreement.pdf PDF
Attachment_F_-_508_Assessment_Template.pdf PDF
Attachment_I_-_Pricing_Worksheet_(2025).xlsx XLSX spreadsheet
RFP_140D0425R0019_-_TTA_FY25_Recompete_(Issued_03_07_2025).pdf PDF
Attachment_G_-_Past_Performance_Questionnaire.pdf PDF
Attachment_H_-_Disclosure_of_Lobbying_Activities.pdf PDF
Attachment_A_-_Consultant_Approval_Form.pdf PDF
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Instructions

Request for Proposals 140D0425R0019 Head Start Training and Technical Assistance Network Pricing Spreadsheet Instructions

Offerors shall complete the pricing spreadsheet tab for the region they are proposing, found within this workbook. All labor rates shall be fully burdened. The staffing numbers and labor mix are fixed. Offerors may adjust the FTE Hours to align with internal leave and holiday policies; If the Offeror deviates from 1920 hours FTE, Offerors shall include a justification in their Price Assumptions section.

Additionally, the Government has provided plug numbers for the ODCs. Any changes to these numbers shall be properly documented in the Price Assumptions section of the proposal.

The workbook is prepopulated with mathematical formulas, but it is the Offerors responsibility to ensure the formulas reflect the correct price proposal.

Offerors may delete irrelevant tabs.

OHS TTA - Formerly Region 1

140D0425R0019 Pricing Spreadsheet
Project Title: Project Title: OHS TTA Network - Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island and Vermont (Formerly Region 1)
Detailed Price Summary
Contract Line Item DescriptionBase PeriodOption Period 1Option Period 2
20 FTE's MAXIMUMLOE# KPRateTotal PriceLOE#KPRateTotal PriceLOE#KPRateTotal Price
T/TA Coordinator1,9201$ - 01,9201$ - 01,9201$ - 0
EC Manager(s):1,9201$ - 01,9201$ - 01,9201$ - 0
GS Manager(s):1,9201$ - 01,9201$ - 01,9201$ - 0
Administrative Assistant1,9201$ - 01,9201$ - 01,9201$ - 0
EC Specialists:15,3608$ - 015,3608$ - 015,3608$ - 0
Grantee Specialists:9,6005$ - 09,6005$ - 09,6005$ - 0
Health Specialist1,9201$ - 01,9201$ - 01,9201$ - 0
Systems Specialist1,9201$ - 01,9201$ - 01,9201$ - 0
Family Engagement Specialist1,9201$ - 01,9201$ - 01,9201$ - 0
Labor Subtotal38,40020$ - 038,40020$ - 038,40020$ - 0
ODC's
Travel$ 275,000.00$ 275,000.00$ 275,000.00
Consultants$ 53,000.00$ 53,000.00$ 53,000.00
Training Costs$ 57,000.00$ 57,000.00$ 57,000.00
Subtotal ODCs$ 385,000.00$ 385,000.00$ 385,000.00
Total Price$ 385,000.00$ 385,000.00$ 385,000.00
TOTAL ESTIMATED VALUE OF CONTRACT$ 1,155,000.00

&F&D&T

OHS TTA - Formerly Region 2

140D0425R0019 Pricing Spreadsheet
Project Title: OHS TTA Network - New Jersey, New York, Puerto Rico and Virgin Islands (Formerly Region 2)
Detailed Price Summary
Contract Line Item DescriptionBase PeriodOption Period 1Option Period 2
33 FTE's MAXIMUMLOE#KPRateTotal PriceLOE#KPRateTotal PriceLOE#KPRateTotal Price
T/TA Coordinator1,9201$ - 01,9201$ - 01,9201$ - 0
EC Managers3,8402$ - 03,8402$ - 03,8402$ - 0
GS Manager1,9201$ - 01,9201$ - 01,9201$ - 0
Administrative Assistant1,9201$ - 01,9201$ - 01,9201$ - 0
EC Specialists24,96013$ - 024,96013$ - 024,96013$ - 0
EC Specialist (Disaster Recovery)1,9201$ - 01,9201$ - 01,9201$ - 0
Grantee Specialists15,3608$ - 015,3608$ - 015,3608$ - 0
Health Specialists5,7603$ - 05,7603$ - 05,7603$ - 0
Health Specialist (Disaster Recovery)1,9201$ - 01,9201$ - 01,9201$ - 0
Systems Specialist:1,9201$ - 01,9201$ - 01,9201$ - 0
Family Engagement Specialist:1,9201$ - 01,9201$ - 01,9201$ - 0
Labor Subtotal57,60033$ - 057,60033$ - 057,60033$ - 0
ODC's
Travel$ 502,000.00$ 502,000.00$ 422,000.00
Consultants$ 56,000.00$ 56,000.00$ 35,000.00
Training Costs$ 320,000.00$ 320,000.00$ 320,000.00
Subtotal ODCs$ 878,000.00$ 878,000.00$ 777,000.00
Total Price$ 878,000.00$ 878,000.00$ 777,000.00
TOTAL ESTIMATED VALUE OF CONTRACT$ 2,533,000.00

&F&D&T

OHS TTA - Region 3

140D0425R0019 Pricing Spreadsheet
Project Title: Project Title: OHS TTA Network - Delaware, District of Columbia, Maryland, Pennsylvania, Virginia, and West Virginia (Region 3)
Detailed Price Summary
Contract Line Item DescriptionBase PeriodOption Period 1Option Period 2
28 FTE's MAXIMUMLOE#KPRateTotal PriceLOE#KPRateTotal PriceLOE#KPRateTotal Price
T/TA Coordinator1,9201$ - 01,9201$ - 01,9201$ - 0
EC Manager(s): 1-23,8402$ - 03,8402$ - 03,8402$ - 0
GS Manager(s):3,8402$ - 03,8402$ - 03,8402$ - 0
Administrative Assistant1,9201$ - 01,9201$ - 01,9201$ - 0
EC Specialists15,3608$ - 015,3608$ - 015,3608$ - 0
Grantee Specialists19,20010$ - 019,20010$ - 019,20010$ - 0
Health Specialist3,8402$ - 03,8402$ - 03,8402$ - 0
Systems Specialist1,9201$ - 01,9201$ - 01,9201$ - 0
Family Engagement Specialist:1,9201$ - 01,9201$ - 01,9201$ - 0
Labor Subtotal53,76028$ - 053,76028$ - 053,76028$ - 0
ODC's
Travel$ 486,000.00$ 486,000.00$ 486,000.00
Consultants$ 54,000.00$ 54,000.00$ 54,000.00
Training Costs$ 297,000.00$ 297,000.00$ 297,000.00
ODC Subtotal$ 837,000.00$ 837,000.00$ 837,000.00
Total Price$ 837,000.00$ 837,000.00$ 837,000.00
TOTAL ESTIMATED VALUE OF CONTRACT$ 2,511,000.00

&F&D&T

OHS TTA - Region 4

140D0425R0019 Pricing Spreadsheet
Project Title: Project Title: OHS TTA Network - Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, and Tennessee (Region 4)
Detailed Price Summary
Contract Line Item DescriptionBase PeriodOption Period 1Option Period 2
45 FTE's MAXIMUMLOE#KPRateTotal PriceLOE#KPRateTotal PriceLOE#KPRateTotal Price
T/TA Coordinator1,9201$ - 01,9201$ - 01,9201$ - 0
EC Managers3,8402$ - 03,8402$ - 03,8402$ - 0
GS Managers3,8402$ - 03,8402$ - 03,8402$ - 0
Administrative Assistant1,9201$ - 01,9201$ - 01,9201$ - 0
EC Specialists30,72016$ - 030,72016$ - 030,72016$ - 0
EC Specialist (Disaster Recovery)1,9201$ - 01,9201$ - 01,9201$ - 0
Grantee Specialists32,64017$ - 032,64017$ - 032,64017$ - 0
Health Specialist3,8402$ - 03,8402$ - 03,8402$ - 0
Health Specialist (Disaster Recovery)1,9201$ - 01,9201$ - 01,9201$ - 0
Systems Specialist1,9201$ - 01,9201$ - 01,9201$ - 0
Family Engagement Specialist1,9201$ - 01,9201$ - 01,9201$ - 0
Labor Subtotal86,40045$ - 086,40045$ - 086,40045$ - 0
ODC's
Travel$ 846,700.00$ 735,000.00$ 735,000.00
Consultants$ 65,000.00$ 35,000.00$ 35,000.00
Training Costs$ 456,000.00$ 317,000.00$ 317,000.00
Subtotal ODCs$ 1,367,700.00$ 1,087,000.00$ 1,087,000.00
Total Price$ 1,367,700.00$ 1,087,000.00$ 1,087,000.00
TOTAL ESTIMATED VALUE OF CONTRACT$ 3,541,700.00

&F&D&T

OHS TTA - Formerly Region 5

140D0425R0019 Pricing Spreadsheet
Project Title: Project Title: OHS TTA Network - Illinois, Indiana, Michigan, Minnesota, Ohio, and Wisconsin

(Formerly Region 5)

Detailed Price Summary
Contract Line Item DescriptionBase PeriodOption Period 1Option Period 2
42 FTE's MAXIMUMLOE#KPRateTotal PriceLOE#KPRateTotal PriceLOE#KPRateTotal Price
T/TA Coordinator1,9201$ - 01,9201$ - 01,9201$ - 0
EC Manager(s)3,8402$ - 03,8402$ - 03,8402$ - 0
GS Manager(s)3,8402$ - 03,8402$ - 01,9202$ - 0
Administrative Assistant1,9201$ - 01,9201$ - 01,9201$ - 0
EC Specialists24,96013$ - 024,96013$ - 024,96013$ - 0
Grantee Specialists38,40020$ - 038,40020$ - 038,40020$ - 0
Health Specialist1,9201$ - 01,9201$ - 01,9201$ - 0
Systems Specialist1,9201$ - 01,9201$ - 01,9201$ - 0
Family Engagement Specialist1,9201$ - 01,9201$ - 01,9201$ - 0
Labor Subtotal80,64042$ - 080,64042$ - 078,72042$ - 0
ODC's
Travel$ 770,000.00$ 840,000.00$ 840,000.00
Consultants$ 36,667.00$ 40,000.00$ 40,000.00
Training Costs$ 183,333.00$ 200,000.00$ 200,000.00
Subtotal ODCs$ 990,000.00$ 1,080,000.00$ 1,080,000.00
Total Price$ 990,000.00$ 1,080,000.00$ 1,080,000.00
TOTAL ESTIMATED VALUE OF CONTRACT$ 3,150,000.00

&F&D&T

OHS TTA - Region 6

140D0425R0019 Pricing Spreadsheet
Project Title: Project Title: OHS TTA Network - Arkansas, Louisiana, New Mexico, Oklahoma, and Texas (Region 6)
Detailed Price Summary
Contract Line Item DescriptionBase PeriodOption Period 1Option Period 2
32 FTE's MAXIMUMLOE#KPRateTotal PriceLOE#KPRateTotal PriceLOE#KPRateTotal Price
T/TA Coordinator1,9201$ - 01,9201$ - 01,9201$ - 0
EC Manager3,8402$ - 03,8402$ - 03,8402$ - 0
GS Manager3,8402$ - 03,8402$ - 03,8402$ - 0
Administrative Assistant1,9201$ - 01,9201$ - 01,9201$ - 0
EC Specialists21,12011$ - 021,12011$ - 021,12011$ - 0
Grantee Specialists21,12011$ - 021,12011$ - 021,12011$ - 0
Health Specialist3,8402$ - 03,8402$ - 03,8402$ - 0
Systems Specialist1,9201$ - 01,9201$ - 01,9201$ - 0
Family Engagement Specialist1,9201$ - 01,9201$ - 01,9201$ - 0
Labor Subtotal61,44032$ - 061,44032$ - 061,44032$ - 0
ODC's
Travel$ 398,750.00$ 435,000.00$ 435,000.00
Consultants$ 13,292.00$ 14,500.00$ 14,500.00
Training Costs$ 79,750.00$ 87,000.00$ 87,000.00
Subtotal ODCs$ 491,792.00$ 536,500.00$ 536,500.00
Total Price$ 491,792.00$ 536,500.00$ 536,500.00
TOTAL ESTIMATED VALUE OF CONTRACT$ 1,564,792.00

&F&D&T

OHS TTA - Region 7

140D0425R0019 Pricing Spreadsheet
Project Title: Project Title: OHS TTA Network - Iowa, Kansas, Missouri, and Nebraska (Region 7)
Detailed Price Summary
Contract Line Item DescriptionBase PeriodOption Period 1Option Period 2
15 FTE's MAXIMUMLOE#KPRateTotal PriceLOE#KPRateTotal PriceLOE#KPRateTotal Price
T/TA Coordinator1,9201$ - 01,9201$ - 01,9201$ - 0
EC Manager1,9201$ - 01,9201$ - 01,9201$ - 0
GS Manager1,9201$ - 01,9201$ - 01,9201$ - 0
Administrative Assistant1,9201$ - 01,9201$ - 01,9201$ - 0
EC Specialists7,6804$ - 07,6804$ - 07,6804$ - 0
Grantee Specialists7,6804$ - 07,6804$ - 07,6804$ - 0
Health Specialist1,9201$ - 01,9201$ - 01,9201$ - 0
Systems Specialist1,9201$ - 01,9201$ - 01,9201$ - 0
Family Engagement Specialist1,9201$ - 01,9201$ - 01,9201$ - 0
Labor Subtotal28,80015$ - 028,80015$ - 028,80015$ - 0
ODC's
Travel$ 200,000.00$ 200,000.00$ 200,000.00
Consultants$ 10,000.00$ 10,000.00$ 10,000.00
Training Costs$ 56,000.00$ 56,000.00$ 56,000.00
Subtotal ODCs$ 266,000.00$ 266,000.00$ 266,000.00
Total Price$ 266,000.00$ 266,000.00$ 266,000.00
TOTAL ESTIMATED VALUE OF CONTRACT$ 798,000.00

&F&D&T

OHS TTA - Region 8

140D0425R0019 Pricing Spreadsheet
Project Title: Project Title: OHS TTA Network - Colorado, Montana, North Dakota, South Dakota, Utah, and Wyoming (Region 8)
Detailed Price Summary
Contract Line Item DescriptionBase PeriodOption Period 1Option Period 2
20 FTE's MAXIMUMLOE#KPRateTotal PriceLOE#KPRateTotal PriceLOE#KPRateTotal Price
T/TA Coordinator1,9201$ - 01,9201$ - 01,9201$ - 0
EC Manager1,9201$ - 01,9201$ - 01,9201$ - 0
GS Manager00$ - 000$ - 000$ - 0
Administrative Assistant1,9201$ - 01,9201$ - 01,9201$ - 0
EC Specialists15,3608$ - 015,3608$ - 015,3608$ - 0
Grantee Specialists9,6005$ - 09,6005$ - 09,6005$ - 0
Health Specialist3,8402$ - 03,8402$ - 03,8402$ - 0
Systems Specialist1,9201$ - 01,9201$ - 01,9201$ - 0
Family Engagement Specialist1,9201$ - 01,9201$ - 01,9201$ - 0
Labor Subtotal38,40020$ - 038,40020$ - 038,40020$ - 0
ODC's
Travel$ 274,000.00$ 274,000.00$ 274,000.00
Consultants$ 9,000.00$ 9,000.00$ 9,000.00
Training Costs$ 34,200.00$ 34,200.00$ 34,200.00
Subtotal ODCs$ 317,200.00$ 317,200.00$ 317,200.00
Total Price$ 317,200.00$ 317,200.00$ 317,200.00
TOTAL ESTIMATED VALUE OF CONTRACT$ 951,600.00

&F&D&T

OHS TTA - Formerly Region 9

140D0425R0019 Pricing Spreadsheet
Project Title: Project Title: OHS TTA Network - Arizona, California, Nevada, and Hawaii/Outer Pacific (American Samoa, Guam, the Commonwealth of the Northern Mariana Islands, and the Republic of Palau) (Formerly Region 9)
Detailed Price Summary
Contract Line Item DescriptionBase PeriodOption Period 1Option Period 2
28 FTE's MAXIMUMLOE#KPRateTotal PriceLOE#KPRateTotal PriceLOE#KPRateTotal Price
T/TA Coordinator1,9201$ - 01,9201$ - 01,9201$ - 0
EC Manager1,9201$ - 01,9201$ - 01,9201$ - 0
GS Manager1,9201$ - 01,9201$ - 01,9201$ - 0
Administrative Assistant1,9201$ - 01,9201$ - 01,9201$ - 0
EC Specialists15,3608$ - 015,3608$ - 015,3608$ - 0
Grantee Specialists24,96013$ - 024,96013$ - 024,96013$ - 0
Health Specialist1,9201$ - 01,9201$ - 01,9201$ - 0
Systems Specialist1,9201$ - 01,9201$ - 01,9201$ - 0
Family Engagement Specialist1,9201$ - 01,9201$ - 01,9201$ - 0
Line Item Subtotal53,76028$ - 053,76028$ - 053,76028$ - 0
ODC's
Travel$ 595,834.00$ 650,000.00$ 650,000.00
Consultants$ 23,833.00$ 26,000.00$ 26,000.00
Training Costs$ 166,833.00$ 182,000.00$ 182,000.00
Subtotal ODCs$ 786,500.00$ 858,000.00$ 858,000.00
Total Estimated Yearly Values$ 786,500.00$ 858,000.00$ 858,000.00
TOTAL ESTIMATED VALUE OF CONTRACT$ 2,502,500.00

&F&D&T

OHS TTA - Formerly Region 10

140D0425R0019 Pricing Spreadsheet
Project Title: Project Title: OHS TTA Network - Alaska, Idaho, Oregon, and Washington (Formerly Region 10)
Detailed Price Summary
Contract Line Item DescriptionBase PeriodOption Period 1Option Period 2
15 FTE's MAXIMUMLOE#KPRateTotal PriceLOE#KPRateTotal PriceLOE#KPRateTotal Price
T/TA Coordinator1,9201$ - 01,9201$ - 01,9201$ - 0
EC Manager1,9201$ - 01,9201$ - 01,9201$ - 0
GS Manager1,9201$ - 01,9201$ - 01,9201$ - 0
Administrative Assistant1,9201$ - 01,9201$ - 01,9201$ - 0
EC Specialists5,7603$ - 05,7603$ - 05,7603$ - 0
Grantee Specialists9,6005$ - 09,6005$ - 09,6005$ - 0
Health Specialist1,9201$ - 01,9201$ - 01,9201$ - 0
Systems Specialist1,9201$ - 01,9201$ - 01,9201$ - 0
Family Engagement Specialist:1,9201$ - 01,9201$ - 01,9201$ - 0
Labor Subtotal28,80015$ - 028,80015$ - 028,80015$ - 0
ODC's
Travel$ 299,000.00$ 299,000.00$ 299,000.00
Consultants$ 39,000.00$ 39,000.00$ 39,000.00
Training Costs$ 117,000.00$ 117,000.00$ 117,000.00
Subtotal ODCs$ 455,000.00$ 455,000.00$ 455,000.00
Total Price$ 455,000.00$ 455,000.00$ 455,000.00
TOTAL ESTIMATED VALUE OF CONTRACT$ 1,365,000.00

&F&D&T

OHS TTA - Region 11

140D0425R0019 Pricing Spreadsheet
Project Title: Project Title: OHS TTA Network - American Indian/Alaska Native recipients in 26 states across the country (Region 11)
Detailed Price Summary
Contract Line Item DescriptionBase PeriodOption Period 1Option Period 2
30 FTE's MAXIMUMLOE#KPRateTotal PriceLOE#KPRateTotal PriceLOE#KPRateTotal Price
T/TA Coordinator1,9201$ - 01,9201$ - 01,9201$ - 0
EC Managers3,8402$ - 03,8402$ - 03,8402$ - 0
GS Managers3,8402$ - 03,8402$ - 03,8402$ - 0
Administrative Assistant1,9201$ - 01,9201$ - 01,9201$ - 0
EC Specialistss21,12011$ - 021,12011$ - 021,12011$ - 0
Grantee Specialists17,2809$ - 017,2809$ - 017,2809$ - 0
Health Specialist1,9201$ - 01,9201$ - 01,9201$ - 0
Systems Specialist3,8402$ - 03,8402$ - 03,8402$ - 0
Family Engagement Specialist1,9201$ - 01,9201$ - 01,9201$ - 0
Labor Subtotal57,60030$ - 057,60030$ - 057,60030$ - 0
ODC's
Travel$ 952,000.00$ 952,000.00$ 952,000.00
Consultants$ 56,000.00$ 56,000.00$ 56,000
Training Costs$ 154,000.00$ 154,000.00$ 154,000
Subtotal ODCs$ 1,162,000.00$ 1,162,000.00$ 1,162,000.00
Total Price$ 1,162,000.00$ 1,162,000.00$ 1,162,000.00
TOTAL ESTIMATED VALUE OF CONTRACT$ 3,486,000.00

&F&D&T

OHS TTA - Region 12

140D0425R0019 Pricing Spreadsheet
Project Title: Project Title: OHS TTA Network - Migrant and Seasonal recipients in 37 states across the country (Region 12)
Detailed Price Summary
Contract Line Item DescriptionBase PeriodOption Period 1Option Period 2
17 FTE's MAXIMUMLOE#KPRateTotal PriceLOE#KPRateTotal PriceLOE#KPRateTotal Price
T/TA Coordinator1,9201$ - 01,9201$ - 01,9201$ - 0
EC Manager1,9201$ - 01,9201$ - 01,9201$ - 0
GS Manager1,9201$ - 01,9201$ - 01,9201$ - 0
Administrative Assistant1,9201$ - 01,9201$ - 01,9201$ - 0
EC Specialists11,5206$ - 011,5206$ - 011,5206$ - 0
Grantee Specialists9,6005$ - 09,6005$ - 09,6005$ - 0
Health Specialist1,9201$ - 01,9201$ - 01,9201$ - 0
Systems Specialist00$ - 000$ - 000$ - 0
Family Engagement Specialist1,9201$ - 01,9201$ - 01,9201$ - 0
Labor Subtotal32,64017$ - 032,64017$ - 032,64017$ - 0
ODC's
Travel$ 624,000.00$ 646,000.00$ 646,000.00
Consultants$ 104,004.00$ 51,000.00$ 51,000.00
Training Costs$ 140,000.00$ 102,000.00$ 102,000.00
Subtotal ODCs$ 868,004.00$ 799,000.00$ 799,000.00
Total Price$ 868,004.00$ 799,000.00$ 799,000.00
TOTAL ESTIMATED VALUE OF CONTRACT$ 2,466,004.00

&F&D&T

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