Amendment_J.2_Pricing_Scenario_Spreadsheet.xlsx

XLSX spreadsheet 36 KB Posted

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Accelerating Change and Transformation in Organizations and Networks III (ACTION III)
Solicitation number
14-233-SOL-00119
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Amendment J.2 Pricing Scenario

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Unloaded Rate Scen - Base Yr 1 *Itemize and include all applicable indirect rates and costs to this scenario. Line items should be added to the scenario showing any additional indirect rates and costs.

Unloaded Rates Scenario

Labor CategoriesHoursRatesTotal Cost
Class I - Senior250$ - 0
Class II - Associate1700$ - 0
Class III - Intermediate1500$ - 0
Class IV- Junior750$ - 0
Class V - Other Technical1000$ - 0
Class VI - Clerical300$ - 0
Subtotal-Loaded Labor Cost$ - 0

Other Direct Costs $ 5,000.00

Subcontractor$ 70,000.00
Travel$ 2,500.00

Subtotal

Fixed Fee

Total Cost

Unloaded Rate Scen - Base Yr 2 *Itemize and include all applicable indirect rates and costs to this scenario. Line items should be added to the scenario showing any additional indirect rates and costs.

Unloaded Rates Scenario

Labor CategoriesHoursRatesTotal Cost
Class I - Senior250$ - 0
Class II - Associate1700$ - 0
Class III - Intermediate1500$ - 0
Class IV- Junior750$ - 0
Class V - Other Technical1000$ - 0
Class VI - Clerical300$ - 0
Subtotal-Loaded Labor Cost$ - 0

Other Direct Costs $ 5,000.00

Subcontractor$ 70,000.00
Travel$ 2,500.00

Subtotal

Fixed Fee

Total Cost

Unloaded Rate Scen - Base Yr 3 *Itemize and include all applicable indirect rates and costs to this scenario. Line items should be added to the scenario showing any additional indirect rates and costs.

Unloaded Rates Scenario

Labor CategoriesHoursRatesTotal Cost
Class I - Senior250$ - 0
Class II - Associate1700$ - 0
Class III - Intermediate1500$ - 0
Class IV- Junior750$ - 0
Class V - Other Technical1000$ - 0
Class VI - Clerical300$ - 0
Subtotal-Loaded Labor Cost$ - 0

Other Direct Costs $ 5,000.00

Subcontractor$ 70,000.00
Travel$ 2,500.00

Subtotal

Fixed Fee

Total Cost

Unloaded Rate Scen - Base Yr 4 *Itemize and include all applicable indirect rates and costs to this scenario. Line items should be added to the scenario showing any additional indirect rates and costs.

Unloaded Rates Scenario

Labor CategoriesHoursRatesTotal Cost
Class I - Senior250$ - 0
Class II - Associate1700$ - 0
Class III - Intermediate1500$ - 0
Class IV- Junior750$ - 0
Class V - Other Technical1000$ - 0
Class VI - Clerical300$ - 0
Subtotal-Loaded Labor Cost$ - 0

Other Direct Costs $ 5,000.00

Subcontractor$ 70,000.00
Travel$ 2,500.00

Subtotal

Fixed Fee

Total Cost

Unloaded Rate Scen - Base Yr 5 *Itemize and include all applicable indirect rates and costs to this scenario. Line items should be added to the scenario showing any additional indirect rates and costs.

Unloaded Rates Scenario

Labor CategoriesHoursRatesTotal Cost
Class I - Senior250$ - 0
Class II - Associate1700$ - 0
Class III - Intermediate1500$ - 0
Class IV- Junior750$ - 0
Class V - Other Technical1000$ - 0
Class VI - Clerical300$ - 0
Subtotal-Loaded Labor Cost$ - 0

Other Direct Costs $ 5,000.00

Subcontractor$ 70,000.00
Travel$ 2,500.00

Subtotal

Fixed Fee

Total Cost

Loaded Rate Scen - Base Yr 1

*Itemize and include all applicable indirect rates and costs to this scenario. Line items should be added to the scenario showing any additional indirect rates and costs.
Loaded Rates Scenario
Labor CategoriesHoursRatesTotal Cost
Class I - Senior250$ - 0
Class II - Associate1700$ - 0
Class III - Intermediate1500$ - 0
Class IV- Junior750$ - 0
Class V - Other Technical1000$ - 0
Class VI - Clerical300$ - 0
Subtotal-Loaded Labor Cost$ - 0

Other Direct Costs $ 5,000.00

Subcontractor$ 25,000.00
Travel$ 12,000.00
Total Cost

Loaded Rate Scen - Base Yr 2

*Itemize and include all applicable indirect rates and costs to this scenario. Line items should be added to the scenario showing any additional indirect rates and costs.
Loaded Rates Scenario
Labor CategoriesHoursRatesTotal Cost
Class I - Senior250$ - 0
Class II - Associate1700$ - 0
Class III - Intermediate1500$ - 0
Class IV- Junior750$ - 0
Class V - Other Technical1000$ - 0
Class VI - Clerical300$ - 0
Subtotal-Loaded Labor Cost$ - 0

Other Direct Costs $ 5,000.00

Subcontractor$ 25,000.00
Travel$ 12,000.00
Total Cost

Loaded Rate Scen - Base Yr 3

*Itemize and include all applicable indirect rates and costs to this scenario. Line items should be added to the scenario showing any additional indirect rates and costs.
Loaded Rates Scenario
Labor CategoriesHoursRatesTotal Cost
Class I - Senior250$ - 0
Class II - Associate1700$ - 0
Class III - Intermediate1500$ - 0
Class IV- Junior750$ - 0
Class V - Other Technical1000$ - 0
Class VI - Clerical300$ - 0
Subtotal-Loaded Labor Cost$ - 0

Other Direct Costs $ 5,000.00

Subcontractor$ 25,000.00
Travel$ 12,000.00
Total Cost

Loaded Rate Scen - Base Yr 4

*Itemize and include all applicable indirect rates and costs to this scenario. Line items should be added to the scenario showing any additional indirect rates and costs.
Loaded Rates Scenario
Labor CategoriesHoursRatesTotal Cost
Class I - Senior250$ - 0
Class II - Associate1700$ - 0
Class III - Intermediate1500$ - 0
Class IV- Junior750$ - 0
Class V - Other Technical1000$ - 0
Class VI - Clerical300$ - 0
Subtotal-Loaded Labor Cost$ - 0

Other Direct Costs $ 5,000.00

Subcontractor$ 25,000.00
Travel$ 12,000.00
Total Cost

Loaded Rate Scen - Base Yr 5

*Itemize and include all applicable indirect rates and costs to this scenario. Line items should be added to the scenario showing any additional indirect rates and costs.
Loaded Rates Scenario
Labor CategoriesHoursRatesTotal Cost
Class I - Senior250$ - 0
Class II - Associate1700$ - 0
Class III - Intermediate1500$ - 0
Class IV- Junior750$ - 0
Class V - Other Technical1000$ - 0
Class VI - Clerical300$ - 0
Subtotal-Loaded Labor Cost$ - 0

Other Direct Costs $ 5,000.00

Subcontractor$ 25,000.00
Travel$ 12,000.00
Total Cost

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