A10_Price_Worksheet.xls
XLS spreadsheet 68 KB Posted
- Attached to
- National Baseline Study Research Center Federal contract opportunity
- Solicitation number
- 15PNJD19Q00000001
About this file
Pricing worksheet for breakdown and totals
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 15PNJD19Q00000001_0002.pdf | ||
| NBSRC_QAs.pdf | ||
| 15PNJD19Q00000001_0001.pdf | ||
| A23_Solicitation_1-29-2019.pdf | ||
| A09_NBS_Organizational_Chart.docx | DOCX document |
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Text version
Labor, Hours, Rate
| SOLICITATION: | ||||||||||||||||||||
| ATTACHMENT A: PRICE WORKSHEET | ||||||||||||||||||||
| Anticipated Level of Effort: | (2080 hours) | (2080 hours) | (2080 hours) | (2080 hours) | (2080 hours) | |||||||||||||||
| Base Period | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | ||||||||||||||||
| Fully Burdened Rate | Fully Burdened Rate | Fully Burdened Rate | Fully Burdened Rate | Fully Burdened Rate | ||||||||||||||||
| SUGGESTED LABOR CATEGORY | % Effort | Hours | Rate | Total | % Effort | Hours | Rate | Total | % Effort | Hours | Rate | Total | % Effort | Hours | Rate | Total | % Effort | Hours | Rate | Total |
| Project Director | 75% | 1560 | 50% | 1040 | 25% | 520 | 25% | 520 | 50% | 1040 | ||||||||||
| Project Manager | 25% | 520 | 25% | 520 | 25% | 520 | 25% | 520 | 25% | 520 | ||||||||||
| Field Operations Manager | 25% | 520 | 75% | 1560 | 75% | 1560 | 75 | 1560 | 25 | 520 | ||||||||||
| Field Operations Manager | 25% | 520 | 75% | 1560 | 75% | 1560 | 75 | 1560 | 25 | 520 | ||||||||||
| Technical Advisor | 15% | 312 | 5% | 104 | 5% | 104 | 15% | 312 | 15% | 312 | ||||||||||
| Junior Research Analyst | 5% | 104 | 5% | 104 | 5% | 104 | 10% | 208 | 15% | 312 | ||||||||||
| Site Coordiantors | 0% | 10% | 104 | 10% | 104 | 10% | 520 | 25% | 520 | |||||||||||
| Interviewers | 5000 | 7500 | 7500 | |||||||||||||||||
| Tribal Ambassadors (POC) | 10 sites/people | 50 | 15 sites/people | 100 | 15 sites/people | 100 | ||||||||||||||
| Consultant I (per day) | 4 people per site | 20 | 4 people per site | 35 | 4 people per site | 35 | ||||||||||||||
| Consultant II (per day) | 2 people per site | 20 | 2 people per site | 35 | 2 people per site | 35 | ||||||||||||||
| Consultant III (per day) | 2 people per site | 20 | 2 people per site | 35 | 2 people per site | 35 | ||||||||||||||
| Publication Support (writers, editors, graphics/slide prep) | 2% | 104 | 2% | 104 | 2% | 104 | 15% | 104 | 15% | 104 | ||||||||||
| Financial | 3% | 62.4 | 3% | 62.4 | 3% | 62.4 | 3% | 62.4 | 3% | 62.4 | ||||||||||
| Administrative Support | 15% | 312 | 15% | 312 | 15% | 312 | 15% | 312 | 15% | 312 | ||||||||||
| Labor Total | 4014.4 | $0.00 | 10580.4 | $0.00 | 12655.4 | $0.00 | 13383.4 | $0.00 | 4222.4 | $0.00 | ||||||||||
| Other Direct Costs: | ||||||||||||||||||||
| Travel | ||||||||||||||||||||
| ODC/Travel Subtotal | ||||||||||||||||||||
| Contract Access Fee | ||||||||||||||||||||
| BASE YEAR TOTAL | ||||||||||||||||||||
| * If another labor cateory is proposed, please provide an explanation for the recommended change. |
Travel
| Estimated Travel | |||||
| Round trip | Number of trips | Number of People | Number of days | Contract Period | Notes |
| NIJ Meeting in DC | 1 | 5 | 2 | Base | Kickoff meeting w/ CO, COR, & NIJ Staff |
| NBS R&E Meetings with NBSRC, NBSDC, NIJ, and TF | 3 | 3 | 5 | Base | FACA TF, National Indian Nations, DOJ Tribal Consultation, NCAI Mid-Year and Annual Meetings, Misc. R&E meetings e.g., ASC, AEA or APHA Conference |
| NBS Field Staff Training | 10 | 4 | 6 | Option Yr 1 | Training and certificaiton on study laptop (CAPI/ACASI), data transmission and IT support |
| NIJ Meetings in DC | 1 | 2 | 2 | Option Yr 1 | Progress Report Meeting |
| NBS Site Visits | 30 | 1 | 5 | Option Yr 1 | Recruitment, Data Preparation and Implementation, Misc. tribal meetings |
| NBS R&E Meetings with NBSRC, NBSDC, NIJ, and TF | 2 | 3 | 4 | Option Yr 1 | FACA TF, DOJ Tribal Consultation, NCAI Mid-Year and Annual Meetings, Misc. R&E meetings e.g., ASC, AEA or APHA Conference |
| NBS Field Staff Training | 15 | 4 | 6 | Option Yr 2 | Training and certificaiton on study laptop (CAPI/ACASI), data transmission and IT support |
| NIJ Meetings in DC | 1 | 2 | 2 | Option Yr 2 | Progress Report Meeting |
| NBS Site Visits | 30 | 1 | 5 | Option Yr 2 | Recruitment, Data Preparation and Implementation, Misc. tribal meetings |
| NBS R&E Meetings with NBSRC, NBSDC, NIJ, and TF | 2 | 3 | 4 | Option Yr 2 | FACA TF, National Indian Nations, DOJ Tribal Consultation, NCAI Mid-Year and Annual Meetings, Misc. R&E meetings e.g., ASC, AEA or APHA Conference |
| NBS Field Staff Training | 15 | 4 | 6 | Option Yr 3 | Training and certificaiton on study laptop (CAPI/ACASI), data transmission and IT support |
| NIJ Meetings in DC | 1 | 2 | 2 | Option Yr 3 | Progress Report Meeting |
| NBS Site Visits | 30 | 1 | 5 | Option Yr 3 | Recruitment, Data Preparation and Implementation, Misc. tribal meetings |
| NBS R&E Meetings with NBSRC, NBSDC, NIJ, and TF | 2 | 3 | 4 | Option Yr 3 | FACA TF, DOJ Tribal Consultation, NCAI Mid-Year and Annual Meetings, Misc. R&E meetings e.g., ASC, AEA or APHA Conference |
| NBS data/report meetings with NBSRC, NBSDC, and NIJ Staff | 2 | 4 | 3 | Option Yr 4 | Final report drafting and other study publication and dissemiantion meetings |
| NIJ Meetings in DC | 1 | 2 | 2 | Option Yr 4 | Progress Report Meeting |
| NBS Site Visits | 30 | 1 | 5 | Option Yr 4 | Recruitment, Data Preparation and Implementation, Misc. tribal meetings |
| NBS R&E Meetings with NBSRC, NBSDC, NIJ, and TF | 2 | 3 | 4 | Option Yr 4 | FACA TF, National Indian Nations, DOJ Tribal Consultation, NCAI Mid-Year and Annual Meetings, Misc. R&E meetings e.g., ASC, AEA or APHA Conference |
| TOTAL TRAVEL SUMMARY |
Sheet1
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