Att._2_-_Pricing_Spreadsheet_-_19AQMM19R0093.xlsx

XLSX spreadsheet 37 KB Posted Feb 28, 2019

Attached to: Open Source Intelligence Services Federal contract opportunity
Solicitation number: 19AQMM19R0093
Issued by: Department of State Office of Acquisition Management

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Pricing Workbook

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Other files for this federal contract opportunity

Other files attached to Open Source Intelligence Services, newest first.
File	Type	Posted
RFP_Q&A.xlsx	XLSX spreadsheet	Apr 12, 2019
Att._4_-_Evaluation_Factors_for_Award_-_amd_05.docx	DOCX document	Apr 11, 2019
19AQMM19R0093_Amd_05.pdf	PDF	Apr 11, 2019
RFP_Q&A.xlsx	XLSX spreadsheet	Apr 11, 2019
Att._3_-_Additional_Instructions_to_Offerors_-amd_05.docx	DOCX document	Apr 11, 2019
RFP_Q&A.xlsx	XLSX spreadsheet	Apr 2, 2019
Att._3_-_Additional_Instructions_to_Offerors_-amd_04.docx	DOCX document	Apr 1, 2019
19AQMM19R0093_Amd_04.pdf	PDF	Apr 1, 2019
RFP_Q&A.xlsx	XLSX spreadsheet	Mar 20, 2019
Att._3_-_Additional_Instructions_to_Offerors_-amd_03.docx	DOCX document	Mar 18, 2019
19AQMM19R0093_Amd_03.pdf	PDF	Mar 18, 2019
19AQMM19R0093_Amd_02.pdf	PDF	Mar 6, 2019
Att._3_-_Additional_Instructions_to_Offerors_-amd_02.docx	DOCX document	Mar 6, 2019
RFP_Q&A.xlsx	XLSX spreadsheet	Mar 6, 2019
Att._4_-_Evaluation_Factors_for_Award_-_amd_02.docx	DOCX document	Mar 6, 2019
Attachment_08_-_Wage_Determination_2015-4281.pdf	PDF	Mar 6, 2019
Att._3_-_Additional_Instructions_to_Offerors_-amd_02.docx	DOCX document	Mar 2, 2019
RFP_Q&A.xlsx	XLSX spreadsheet	Mar 2, 2019
RFP_Q&A.xlsx	XLSX spreadsheet	Mar 1, 2019
19AQMM19R0093_Amd_01.pdf	PDF	Mar 1, 2019
Att._3_-_Additional_Instructions_to_Offerors_-amd_01.docx	DOCX document	Mar 1, 2019
Att._3_-_Additional_Instructions_to_Offerors.docx	DOCX document	Feb 28, 2019
Att._7_-_SCI_ACCESS_0219_19AQMM19R0093.pdf	PDF	Feb 28, 2019
Att._6_-_DDForm254_19AQMM19R0093.pdf	PDF	Feb 28, 2019
Att._1_-_Past_Performance_Customer_Satisfaction_Survey.docx	DOCX document	Feb 28, 2019
19AQMM19R0093_RFP.pdf	PDF	Feb 28, 2019
Att._4_-_Evaluation_Factors_for_Award.docx	DOCX document	Feb 28, 2019
Att._5_-_Explanation_of_Benefits.docx	DOCX document	Feb 28, 2019
Att._4_-_Evaluation_Factors_for_Award.docx	DOCX document	Feb 25, 2019
Draft_RFP_Q&A.xlsx	XLSX spreadsheet	Feb 25, 2019
19AQMM19R0093_RFP.pdf	PDF	Feb 25, 2019
Att._2_-_Pricing_Spreadsheet_-_19AQMM19R0093.xlsx	XLSX spreadsheet	Feb 25, 2019
Att._3_-_Additional_Instructions_to_Offerors.docx	DOCX document	Feb 25, 2019
Att._3_-_Additional_Instructions_to_Offerors.docx	DOCX document	Feb 15, 2019
Att._4_-_Evaluation_Factors_for_Award.docx	DOCX document	Feb 15, 2019
19AQMM19R0093_RFP.pdf	PDF	Feb 15, 2019
Att._2_-_Pricing_Spreadsheet_-_19AQMM19R0093.xlsx	XLSX spreadsheet	Feb 15, 2019
Att._1_-_Past_Performance_Customer_Satisfaction_Survey.docx	DOCX document	Feb 15, 2019
Industry_Day_Registration.xlsx	XLSX spreadsheet	Feb 13, 2019
Open_Source_Intelligence_Services_-_Industry_Day_FINAL.pptx	PPTX presentation	Feb 13, 2019

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Summary

	Base Year	Option Year 1	Option Year 2	Option Year 3	Option Year 4	GRAND TOTAL
Labor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
ODC	$ 10,000.00	$ 10,000.00	$ 10,000.00	$ 10,000.00	$ 10,000.00
Total	$ 10,000.00	$ 10,000.00	$ 10,000.00	$ 10,000.00	$ 10,000.00	$ 50,000.00

Base Year

OPEN SOURCE INTELLIGENCE SERVICES - BASE YEAR
Labor Categories	Annual Personnel (06/03/19-09/30/19)	Annual Personnel (10/01/19-06/02/20)	Fully Burdened Hourly Rate	Fully Burdened Overtime Rate	Contracted Hours	Overtime Hours	Total Contracted Cost

OSIN Services
Monitoring Specialist I (Secret)			0	0	$ - 0
Monitoring Specialist II (Secret)		4	5607	270	$ - 0
Monitoring Specialist III (Secret)	4	6	11124	535	$ - 0
Monitoring Specialist IV (Secret)			0	0	$ - 0
Monitoring Specialist III (TS/SCI)		4	5607	270	$ - 0
Monitoring Specialist IV (TS/SCI)			0	0	$ - 0
Monitoring Specialist - (Secret) (Arabic)	4	4	8320	400	$ - 0
Monitoring Specialist - (Secret) (Language Enabled TBD)			0	0	$ - 0
Overseas Support Analyst - (TS/SCI)	4	4	8320	400	$ - 0
Special Programs Analyst - (TS/SCI)		2	2804	135	$ - 0
Logistics Coordinator - (TS)			0	0	$ - 0
Office Management Specialist - (TS)			0	0	$ - 0
OSIN TOTAL	12	24	41782	2009	$ - 0

LABOR TOTAL 12 24 41782 2009 $ - 0

ODC - Travel and ODCs (Cost Reimbursable) $10,000.00

OP1

OPEN SOURCE INTELLIGENCE SERVICES - OP1
Labor Categories	Annual Personnel (06/03/20-09/30/20)	Annual Personnel (10/01/20-06/02/21)	Fully Burdened Hourly Rate	Fully Burdened Overtime Rate	Contracted Hours	Overtime Hours	Total Contracted Cost

OSIN Services
Monitoring Specialist I (Secret)		5	7009	337	$ - 0
Monitoring Specialist II (Secret)	4	8	13927	670	$ - 0
Monitoring Specialist III (Secret)	6	6	12480	600	$ - 0
Monitoring Specialist IV (Secret)			0	0	$ - 0
Monitoring Specialist III (TS/SCI)	4	5	9722	467	$ - 0
Monitoring Specialist IV (TS/SCI)			0	0	$ - 0
Monitoring Specialist - (Secret) (Arabic)	4	4	8320	400	$ - 0
Monitoring Specialist - (Secret) (Language Enabled TBD)			0	0	$ - 0
Overseas Support Analyst - (TS/SCI)	4	4	8320	400	$ - 0
Special Programs Analyst - (TS/SCI)	2	2	4160	200	$ - 0
Logistics Coordinator - (TS)	1	1	2080	100	$ - 0
Office Management Specialist - (TS)		1	1402	67	$ - 0
OSIN TOTAL	25	36	67420	3241	$ - 0

LABOR TOTAL 25 36 67420 3241 $ - 0

ODC - Travel and ODCs (Cost Reimbursable) $10,000.00

OP2

OPEN SOURCE INTELLIGENCE SERVICES - OP2
Labor Categories	Annual Personnel (06/03/21-09/30/21)	Annual Personnel (10/01/21-06/02/22)	Fully Burdened Hourly Rate	Fully Burdened Overtime Rate	Contracted Hours	Overtime Hours	Total Contracted Cost

OSIN Services
Monitoring Specialist I (Secret)	5	5	10400	500	$ - 0
Monitoring Specialist II (Secret)	8	4	11033	530	$ - 0
Monitoring Specialist III (Secret)	2	4	6964	335	$ - 0
Monitoring Specialist IV (Secret)	4	6	11124	535	$ - 0
Monitoring Specialist III (TS/SCI)	5	1	4793	230	$ - 0
Monitoring Specialist IV (TS/SCI)		4	5607	270	$ - 0
Monitoring Specialist - (Secret) (Arabic)	4	4	8320	400	$ - 0
Monitoring Specialist - (Secret) (Language Enabled TBD)			0	0	$ - 0
Overseas Support Analyst - (TS/SCI)	4	4	8320	400	$ - 0
Special Programs Analyst - (TS/SCI)	2	2	4160	200	$ - 0
Logistics Coordinator - (TS)	1	1	2080	100	$ - 0
Office Management Specialist - (TS)	1	1	2080	100	$ - 0
OSIN TOTAL	36	36	74880	3600	$ - 0

LABOR TOTAL 36 36 74880 3600 $ - 0

ODC - Travel and ODCs (Cost Reimbursable) $10,000.00

OP3

OPEN SOURCE INTELLIGENCE SERVICES - OP3
Labor Categories	Annual Personnel (06/03/22-09/30/22)	Annual Personnel (10/01/22-06/02/23)	Fully Burdened Hourly Rate	Fully Burdened Overtime Rate	Contracted Hours	Overtime Hours	Total Contracted Cost

OSIN Services
Monitoring Specialist I (Secret)	5	0	3391	163	$ - 0
Monitoring Specialist II (Secret)	4	5	9722	467	$ - 0
Monitoring Specialist III (Secret)	4	8	13927	670	$ - 0
Monitoring Specialist IV (Secret)	6	6	12480	600	$ - 0
Monitoring Specialist III (TS/SCI)	1	0	678	33	$ - 0
Monitoring Specialist IV (TS/SCI)	4	5	9722	467	$ - 0
Monitoring Specialist - (Secret) (Arabic)	4	4	8320	400	$ - 0
Monitoring Specialist - (Secret) (Language Enabled TBD)			0	0	$ - 0
Overseas Support Analyst - (TS/SCI)	4	4	8320	400	$ - 0
Special Programs Analyst - (TS/SCI)	2	2	4160	200	$ - 0
Logistics Coordinator - (TS)	1	1	2080	100	$ - 0
Office Management Specialist - (TS)	1	1	2080	100	$ - 0
OSIN TOTAL	36	36	74880	3600	$ - 0

LABOR TOTAL 36 36 74880 3600 $ - 0

ODC - Travel and ODCs (Cost Reimbursable) $10,000.00

OP4

OPEN SOURCE INTELLIGENCE SERVICES - OP4
Labor Categories	Annual Personnel (06/03/23-09/30/23)	Annual Personnel (10/01/23-06/02/24)	Fully Burdened Hourly Rate	Fully Burdened Overtime Rate	Contracted Hours	Overtime Hours	Total Contracted Cost

OSIN Services
Monitoring Specialist I (Secret)	0	0	0	0	$ - 0
Monitoring Specialist II (Secret)	5	5	10400	500	$ - 0
Monitoring Specialist III (Secret)	8	4	11033	530	$ - 0
Monitoring Specialist IV (Secret)	6	10	18087	870	$ - 0
Monitoring Specialist III (TS/SCI)	1	1	2080	100	$ - 0
Monitoring Specialist IV (TS/SCI)	4	4	8320	400	$ - 0
Monitoring Specialist - (Secret) (Arabic)	4	4	8320	400	$ - 0
Monitoring Specialist - (Secret) (Language Enabled TBD)			0	0	$ - 0
Overseas Support Analyst - (TS/SCI)	4	4	8320	400	$ - 0
Special Programs Analyst - (TS/SCI)	2	2	4160	200	$ - 0
Logistics Coordinator - (TS)	1	1	2080	100	$ - 0
Office Management Specialist - (TS)	1	1	2080	100	$ - 0
OSIN TOTAL	36	36	74880	3600	$ - 0

LABOR TOTAL 36 36 74880 3600 $ - 0

ODC - Travel and ODCs (Cost Reimbursable) $10,000.00

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