Attachment_1_Pricing_Table.xlsx

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Case Information Support Services
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15JPSS18R00000007
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Attachment 1 - Pricing Table

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Sheet1

Base Period - 0Option Period I - 1Option Period II - 2Option Period III - 3Option Period IV - 4
10/01/18 through 9/30/1910/1/19 through 9/30/2010/1/20 through 9/30/2110/1/21 through 9/30/2210/1/22 through 9/30/23
CLINLabor Category DescriptionUnitEst QtyUnit Price (see note 2)TotalEst QtyUnit Price (see note 2)TotalEst QtyUnit Price (see note 2)TotalEst QtyUnit Price (see note 2)TotalEst QtyUnit Price (See Note 2)Total
Hour53,760$ 053,760$ 053,760$ 053,760$ 053,760$ 0
x-1001Program Manager*1,920$ 01,920$ 01,920$ 01,920$ 01,920$ 0
x-1002Data Collection Manager*1,920$ 01,920$ 01,920$ 01,920$ 01,920$ 0
x-1003Data Analysis Manager*1,920$ 01,920$ 01,920$ 01,920$ 01,920$ 0
x-1005Data Analyst3,840$ 03,840$ 03,840$ 03,840$ 03,840$ 0
x-1006Case Analyst11,520$ 011,520$ 011,520$ 011,520$ 011,520$ 0
x-1007Supervisory Legal Data Technician1,920$ 01,920$ 01,920$ 01,920$ 01,920$ 0
x-1008Legal Data Technician (Paralegal II)19,200$ 019,200$ 019,200$ 019,200$ 019,200$ 0
x-1009Legal Data Technician (Paralegal I)5,760$ 05,760$ 05,760$ 05,760$ 05,760$ 0
x-1010Supervisory Clerk1,920$ 01,920$ 01,920$ 01,920$ 01,920$ 0
x-1011Clerk3,840$ 03,840$ 03,840$ 03,840$ 03,840$ 0
Other Direct Costs (ODC) - See B.2 and Note 3$ 24,500$ 24,500$ 24,500$ 24,500$ 24,500
x-2001SuppliesSee Note 3$ 20,0000.00%$ 20,000$ 20,000$ 20,000$ 20,000$ 20,000$ 20,000$ 20,000$ 20,000$ 20,000
x-2002TravelSee Note 3$ 2,0000.00%$ 2,000$ 2,000$ 2,000$ 2,000$ 2,000$ 2,000$ 2,000$ 2,000$ 2,000
x-2003TrainingSee Note 3$ 2,5000.00%$ 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-3001Transition Period Costs, if applicable (08/31/18 - 09/30/18)Lot1$0.00
Total Estimated Cost/Ceiling Price by Contract Period$ 24,500$ 24,500$ 24,500$ 24,500$ 24,500
TOTAL Estimated Price for all years$ 122,500
Note:
1x- deliniates contract year. Ex. Base year 0-1001, Option Year 1 - 1-1001, Option Year 2 - 2-1001 etc.
2Insert the proposed hourly rate (unit price) for each CLIN.
3For 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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