Attachment_1_Pricing_Table.xlsx
XLSX spreadsheet 19 KB Posted
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- 15JPSS18R00000007
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Attachment 1 - Pricing Table
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Sheet1
| Base Period - 0 | Option Period I - 1 | Option Period II - 2 | Option Period III - 3 | Option Period IV - 4 | |||||||||||||
| 10/01/18 through 9/30/19 | 10/1/19 through 9/30/20 | 10/1/20 through 9/30/21 | 10/1/21 through 9/30/22 | 10/1/22 through 9/30/23 | |||||||||||||
| CLIN | Labor Category Description | Unit | Est Qty | Unit Price (see note 2) | Total | Est Qty | Unit Price (see note 2) | Total | Est Qty | Unit Price (see note 2) | Total | Est Qty | Unit Price (see note 2) | Total | Est Qty | Unit Price (See Note 2) | Total |
| Hour | 53,760 | $ 0 | 53,760 | $ 0 | 53,760 | $ 0 | 53,760 | $ 0 | 53,760 | $ 0 | |||||||
| x-1001 | Program Manager* | 1,920 | $ 0 | 1,920 | $ 0 | 1,920 | $ 0 | 1,920 | $ 0 | 1,920 | $ 0 | ||||||
| x-1002 | Data Collection Manager* | 1,920 | $ 0 | 1,920 | $ 0 | 1,920 | $ 0 | 1,920 | $ 0 | 1,920 | $ 0 | ||||||
| x-1003 | Data Analysis Manager* | 1,920 | $ 0 | 1,920 | $ 0 | 1,920 | $ 0 | 1,920 | $ 0 | 1,920 | $ 0 | ||||||
| x-1005 | Data Analyst | 3,840 | $ 0 | 3,840 | $ 0 | 3,840 | $ 0 | 3,840 | $ 0 | 3,840 | $ 0 | ||||||
| x-1006 | Case Analyst | 11,520 | $ 0 | 11,520 | $ 0 | 11,520 | $ 0 | 11,520 | $ 0 | 11,520 | $ 0 | ||||||
| x-1007 | Supervisory Legal Data Technician | 1,920 | $ 0 | 1,920 | $ 0 | 1,920 | $ 0 | 1,920 | $ 0 | 1,920 | $ 0 | ||||||
| x-1008 | Legal Data Technician (Paralegal II) | 19,200 | $ 0 | 19,200 | $ 0 | 19,200 | $ 0 | 19,200 | $ 0 | 19,200 | $ 0 | ||||||
| x-1009 | Legal Data Technician (Paralegal I) | 5,760 | $ 0 | 5,760 | $ 0 | 5,760 | $ 0 | 5,760 | $ 0 | 5,760 | $ 0 | ||||||
| x-1010 | Supervisory Clerk | 1,920 | $ 0 | 1,920 | $ 0 | 1,920 | $ 0 | 1,920 | $ 0 | 1,920 | $ 0 | ||||||
| x-1011 | Clerk | 3,840 | $ 0 | 3,840 | $ 0 | 3,840 | $ 0 | 3,840 | $ 0 | 3,840 | $ 0 | ||||||
| Other Direct Costs (ODC) - See B.2 and Note 3 | $ 24,500 | $ 24,500 | $ 24,500 | $ 24,500 | $ 24,500 | ||||||||||||
| x-2001 | Supplies | See Note 3 | $ 20,000 | 0.00% | $ 20,000 | $ 20,000 | $ 20,000 | $ 20,000 | $ 20,000 | $ 20,000 | $ 20,000 | $ 20,000 | $ 20,000 | ||||
| x-2002 | Travel | See Note 3 | $ 2,000 | 0.00% | $ 2,000 | $ 2,000 | $ 2,000 | $ 2,000 | $ 2,000 | $ 2,000 | $ 2,000 | $ 2,000 | $ 2,000 | ||||
| x-2003 | Training | See Note 3 | $ 2,500 | 0.00% | $ 2,500 | $ 2,500 | $ 2,500 | $ 2,500 | $ 2,500 | $ 2,500 | $ 2,500 | $ 2,500 | $ 2,500 | ||||
| Transition - See SOW, Section C.11 | |||||||||||||||||
| x-3001 | Transition Period Costs, if applicable (08/31/18 - 09/30/18) | Lot | 1 | $0.00 | |||||||||||||
| Total Estimated Cost/Ceiling Price by Contract Period | $ 24,500 | $ 24,500 | $ 24,500 | $ 24,500 | $ 24,500 | ||||||||||||
| TOTAL Estimated Price for all years | $ 122,500 |
| Note: | |
| 1 | x- deliniates contract year. Ex. Base year 0-1001, Option Year 1 - 1-1001, Option Year 2 - 2-1001 etc. |
| 2 | Insert the proposed hourly rate (unit price) for each CLIN. |
| 3 | For CLIN 2000 Series, Offeror shall insert proposed multiplier in the Unit Price column for each of the specified ODC types. The multiplier(s) will be applied to the estimated cost specified for each type of ODC (see RFP Section B.2). The estimated costs specified in this spreadsheet for each ODC type are for pre-award purposes only. |
| 4 | *Key Personnel |
Solicitation 15JPSS18R00000007
Attachment 1, Pricing Table
Sheet2
Sheet3
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